V. & A. Automotive Limited
Sale of new cars and light motor vehicles · Addlestone
ActiveUnited KingdomIncorporated 2008Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£1,749,413
Cash
£77,124
Turnover
—
Profit / loss
—
Current assets
£380,271
Creditors < 1 year
—
Equity
£1,749,413
Average employees
8
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31Company | 2022-03-31 | 2021-03-31 | 2020-03-31 | 2019-03-31 | 2018-03-31 | 2017-03-31 | 2016-03-31 | 2015-03-30 | 2014-03-31 | 2013-04-30 | 2012-04-30 | 2010-04-30 | 2009-04-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | £1,749,413 | £1,731,163 | £1,995,835 | £1,975,418 | £2,038,989 | £1,893,309 | £1,853,888 | £1,794,400 | £1,549,097 | £1,273,565 | £948,064 | £852,667 | £625,804 | £393,737 | £7,374 | £718 |
| Equity | £1,749,413 | £1,731,163 | £1,995,835 | — | £2,038,989 | £1,893,309 | £1,853,888 | £1,794,400 | £1,549,097 | £1,273,565 | £948,064 | £852,667 | £625,804 | £393,737 | £7,374 | £718 |
| Assets | ||||||||||||||||
| Fixed assets | £1,683,704 | £1,732,356 | £1,528,995 | — | — | — | — | — | — | — | £1,066,615 | £22,215 | £30,973 | £39,096 | £11,814 | £6,862 |
| Intangible assets | £0 | £0 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Property, plant & equipment | £1,683,704 | £1,732,356 | £1,528,995 | £1,494,445 | £1,503,617 | £1,518,133 | £1,534,834 | £1,550,362 | £1,383,264 | £1,176,861 | £1,066,240 | £17,340 | £21,973 | £25,596 | £11,814 | £6,862 |
| Current assets | £380,271 | £855,837 | £1,155,938 | £1,395,467 | £1,576,066 | £1,374,391 | £1,288,759 | £1,659,309 | £1,733,093 | £1,613,599 | £1,406,776 | £1,496,898 | £1,152,052 | £753,547 | £20,946 | £15,346 |
| Cash at bank | £77,124 | £41,378 | £166,652 | £193,265 | £270,396 | £106,431 | £121,498 | £87,227 | £74,952 | £117,011 | £123,277 | £491,483 | £546,605 | £156,386 | £11,796 | £6,346 |
| Debtors | £12,015 | £208,537 | £9,432 | £8,898 | £173,091 | £179,381 | £197,746 | £139,399 | £131,024 | £260,267 | £234,558 | £36,562 | £13,962 | £8,765 | £4,770 | — |
| Stock | £291,132 | £605,922 | £979,854 | £1,193,304 | £1,132,579 | £1,088,579 | £969,515 | £1,432,683 | £1,527,117 | £1,236,321 | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | £474,104 | £585,317 | £516,940 | £463,804 | £506,953 | £572,905 | £512,728 | £638,380 | £603,524 | £528,482 | £396,703 | — | — |
| Creditors after one year | — | — | — | £440,390 | £455,377 | £482,275 | £505,901 | £908,318 | £994,355 | £1,004,167 | £887,567 | £63,986 | £28,739 | £2,203 | — | — |
| Provisions | £58,520 | £58,520 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Net current assets | £301,977 | £566,150 | £845,995 | £921,363 | £990,749 | £857,451 | £824,955 | £1,152,356 | £1,160,188 | £1,100,871 | £769,016 | £894,438 | £623,570 | £356,844 | −£4,440 | −£6,144 |
| Assets less current liabilities | £1,985,681 | £2,298,506 | £2,374,990 | £2,415,808 | £2,494,366 | £2,375,584 | £2,359,789 | £2,702,718 | £2,543,452 | £2,277,732 | £1,835,631 | £916,653 | £654,543 | £395,940 | £7,374 | £718 |
| People & pay | ||||||||||||||||
| Average employees | 8 | 8 | 9 | 10 | 10 | 11 | 9 | 8 | 10 | 0 | — | — | — | — | — | — |
| 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 | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesFloating · created 2026-07-09
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OutstandingFixed · created 2026-07-09
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OutstandingFixed · created 2015-01-30
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OutstandingShow 8 satisfied / released
Fixed · created 2023-11-01 · satisfied 2026-03-05
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SatisfiedUnknown · created 2016-09-20 · satisfied 2026-04-30
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SatisfiedUnknown · created 2016-05-25 · satisfied 2018-06-27
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SatisfiedUnknown · created 2015-09-14 · satisfied 2026-04-30
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SatisfiedUnknown · created 2015-08-05 · satisfied 2026-04-30
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SatisfiedAll Assets · created 2015-01-17 · satisfied 2023-10-31
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SatisfiedUnknown · created 2014-11-21 · satisfied 2020-06-15
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SatisfiedUnknown · created 2014-11-21 · satisfied 2020-06-15
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Satisfied