Commercial Vehicle Services (Immingham) Limited

Maintenance and repair of motor vehicles · North East Lincolnshire

ActiveUnited KingdomIncorporated 2000Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · Company accounts

Net assets

£921,010

Cash

£369,688

Turnover

—

Profit / loss

—

Current assets

£1,081,718

Creditors < 1 year

—

Equity

—

Average employees

Balance-sheet trend

GBP · company

Financial statements

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

16 periods

Reported figures	2025-12-3112 months · Company	2024-12-3112 months · Company	2023-12-3112 months · Company	2022-12-3112 months	2021-12-3112 months	2020-12-3112 months	2019-12-3112 months	2018-12-3112 months	2017-12-3112 months	2016-12-3112 months	2015-12-3124 months	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31
Balance sheet
Net assets	£921,010	£776,913	£679,608	£457,314	£286,765	£197,772	£194,190	£229,275	£241,434	£227,420	£154,427	—	£166,458	£161,353	£143,245	£138,281
Equity	—	—	—	—	—	—	—	—	—	—	—	£167,624	£166,458	£161,353	£143,245	£138,281
Assets
Fixed assets	£200,575	£146,852	£209,573	£201,767	£209,420	£217,142	£224,481	£235,766	£218,385	£201,859	£197,039	—	£203,264	£195,191	£195,006	£205,392
Property, plant & equipment	£200,575	£146,852	£209,573	£201,767	£209,420	£217,142	£224,481	£235,766	£218,385	£201,859	£197,039	£200,240	£203,264	£195,191	£195,006	£205,392
Current assets	£1,081,718	£993,452	£825,871	£586,836	£399,233	£294,735	£223,712	£227,486	£230,151	£220,346	£208,624	£198,701	£169,603	£198,549	£171,409	£148,444
Cash at bank	£369,688	£336,385	£182,945	£324,486	£124,736	£56,289	£3,194	£21,667	£26,669	£47,594	£35,830	£34,189	£15,200	£20,185	£5,319	£559
Debtors	£604,425	£595,767	£630,326	£249,750	£263,297	£227,246	£209,318	£194,619	£197,263	£165,528	£165,992	£157,710	£147,903	£171,864	£161,090	£145,885
Stock	£107,605	£61,300	£12,600	£12,600	£11,200	£11,200	£11,200	£11,200	£6,219	£7,224	£6,802	—	—	—	—	—
Liabilities
Creditors	£341,283	£338,981	£331,022	£275,885	£254,386	£227,020	£229,835	£201,062	£173,320	£184,785	£241,236	—	—	—	—	—
Creditors within one year	—	—	—	—	—	—	—	—	—	—	—	£206,257	£205,401	£232,387	£223,170	£188,753
Creditors after one year	—	—	—	—	—	—	—	—	—	—	—	£25,060	£1,008	—	—	£26,802
Net current assets	£740,435	£654,471	£494,849	£310,951	£144,847	£67,715	−£6,123	£26,424	£56,831	£35,561	−£32,612	−£7,556	−£35,798	−£33,838	−£51,761	−£40,309
Assets less current liabilities	£941,010	£801,323	£704,422	£512,718	£354,267	£284,857	£218,358	£262,190	£275,216	£237,420	£164,427	£192,684	£167,466	£161,353	—	£165,083
People & pay
Average employees	25	22	21	18	18	18	18	20	20	16	18	—	—	—	—	—
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