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Companies/04509975

South Gloucester Vehicle Management Limited

Sale of other motor vehicles · Bristol

ActiveUnited KingdomIncorporated 2002Private Limited Company
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Financial position

Accounts to 2025-08-31 · GBP · company scope

Net assets
£26,416
Cash
—
Turnover
—
Profit / loss
—
Current assets
£70,577
Creditors < 1 year
£2,454,245
Equity
£26,416
Average employees
0

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

20 periods
Reported figures2025-08-31GBP · company2024-08-31GBP · company2023-08-31GBP · unknown2022-08-31GBP · unknown2021-08-31GBP · unknown2020-08-31GBP · unknown2019-08-31GBP · unknown2018-08-31GBP · unknown2017-08-31GBP · unknown2016-08-31GBP · unknown2015-08-31GBP · unknown2014-08-31GBP · unknown2013-08-31GBP · unknown2012-08-31GBP · unknown2011-08-31GBP · unknown2010-08-31GBP · unknown2009-08-31GBP · unknown2008-08-31GBP · unknown2007-08-31GBP · unknown2006-08-31GBP · unknown
Balance sheet
Net assets£26,416£106,492———————£136,116£145,520£144,057£137,443£145,064£136,841£104,942£69,230£37,256£33,695£51,792
Equity£26,416£106,492£115,308£119,739£123,344£130,730£127,355£126,085£131,125£136,116£145,520£144,057£137,443£145,064£136,841£104,942£69,230£37,256£33,695£51,792
Assets
Fixed assets£2,410,084£225£513£800£188—£125£250£375———£1,600£3,200£4,800£6,400£6,528£6,981£1,033£295
Property, plant & equipment————————————£1,600£3,200£4,800£6,400£6,528£6,981£1,033£295
Current assets£70,577£140,691£140,223£144,636£152,315£161,991£156,842£161,734£142,107£140,817£159,765£175,382£204,803£225,491£268,834£283,405£229,538£89,898£94,878£172,935
Cash at bank—————————£114,458£99,014£141,575£156,464£186,355£165,249£198,520£119,158£89,898£92,398£158,944
Debtors—————————£26,359£22,751£22,507£48,339£39,136£103,585£84,885£70,380—£2,480£9,591
Liabilities
Creditors within one year£2,454,245£34,424£25,428£25,697£29,159£29,121£29,612£29,938£7,107£4,701£14,245£31,325£68,960£83,627£136,793—————
Net current assets−£2,383,668£106,267£114,795£118,939£123,156————£136,116£145,520£144,057£135,843£141,864£132,041£144,221£137,142£32,616£35,003£93,396
Assets less current liabilities£26,416£106,492£115,308£119,739£123,344————£136,116£145,520£144,057£137,443£145,064£136,841£150,621£143,670£39,597£36,036£93,691
People
Average employees0———0———————————————
Source evidenceView 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 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

0 outstanding charges

No charges available in our records.