Approved Valeting UK Limited
Freight transport by road · Burntwood
ActiveUnited KingdomIncorporated 2012Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
£15,323
Cash
£199,007
Turnover
—
Profit / loss
—
Current assets
£2,351,878
Creditors < 1 year
—
Equity
£15,323
Average employees
20
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-07-31GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown | 2016-08-31GBP · unknown | 2015-08-31GBP · unknown | 2014-08-31GBP · unknown | 2013-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||
| Net assets | £15,323 | £11,388 | £10,557 | £167,351 | £192,388 | £107,669 | £4,649 | £2,662 | £2,628 | £3,379 | £244 | £205 | £788 |
| Equity | £15,323 | £11,388 | £10,557 | £167,351 | £192,388 | £107,669 | £4,649 | £2,662 | £2,628 | £3,379 | £244 | £205 | £788 |
| Assets | |||||||||||||
| Property, plant & equipment | £869,479 | £1,003,275 | £882,111 | £549,602 | £344,931 | £178,006 | £109,769 | £146,466 | £87,779 | £57,441 | £24,626 | £28,279 | £25,392 |
| Current assets | £2,351,878 | £2,175,997 | £2,068,779 | £1,505,814 | £1,280,795 | £1,251,222 | £1,060,655 | £718,728 | £537,016 | £490,530 | £356,241 | £221,708 | £193,287 |
| Cash at bank | £199,007 | £2,431 | £15,214 | £13,653 | £55,122 | £128,455 | £5,830 | £39,139 | £3,912 | £2,254 | £10,896 | £1,949 | £19,538 |
| Debtors | £2,049,158 | £2,103,689 | £1,983,950 | £1,420,476 | £1,146,203 | £1,041,267 | £974,825 | £623,589 | £503,904 | £437,276 | £309,345 | £189,759 | £153,749 |
| Stock | £103,713 | £69,877 | £69,615 | £71,685 | £79,470 | £81,500 | £80,000 | £56,000 | £29,200 | £51,000 | — | — | — |
| Liabilities | |||||||||||||
| Creditors within one year | — | — | — | — | — | — | — | — | — | — | £372,666 | £236,824 | £197,969 |
| Creditors after one year | — | — | — | — | — | — | — | — | — | — | £3,032 | £7,303 | £14,844 |
| Provisions | £16,030 | £16,030 | £16,030 | £16,030 | £16,030 | £16,030 | £20,856 | £28,672 | £16,678 | £11,488 | £4,925 | £5,655 | £5,078 |
| Net current assets | −£472,233 | −£601,966 | −£202,386 | −£87,428 | £157,581 | £111,749 | −£18,718 | £3,817 | −£755 | £4,171 | −£16,425 | −£15,116 | −£4,682 |
| Assets less current liabilities | £397,246 | £401,309 | £679,725 | £462,174 | £502,512 | £289,755 | £91,051 | £150,283 | £87,024 | £61,612 | £8,201 | £13,163 | £20,710 |
| People | |||||||||||||
| Average employees | 20 | 11 | 9 | 9 | 14 | 28 | 15 | 12 | 12 | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2019-07-22
—
OutstandingAll Assets · created 2012-10-03
All monies
Outstanding