{ "company_number": "04431317", "name": "VW Audi Centre Limited", "url": "/company/04431317", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-05-03", "dissolved_on": null, "sic_codes": [ { "code": "45200", "description": "Maintenance and repair of motor vehicles", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/45200" } ], "registered_address": { "id": 2611041, "url": "/address/2611041", "line1": "26 SOUTH SAINT MARY'S GATE", "line2": "", "post_town": "GRIMSBY", "county": "", "country": "UNITED KINGDOM", "postcode": "DN31 1LW" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04431317", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04431317/accounts/2025-05-31", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "31234.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "33776.00", "creditors_due_within_one_year": "20676.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13100.00", "total_assets_less_current_liabilities": "44334.00", "net_assets_liabilities": "41934.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "41934.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/04431317/accounts/2024-05-31", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "32997.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31429.00", "creditors_due_within_one_year": "26440.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4989.00", "total_assets_less_current_liabilities": "37986.00", "net_assets_liabilities": "35586.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "35586.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2024.zip" }, { "url": "/company/04431317/accounts/2023-05-31", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "34806.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "28302.00", "creditors_due_within_one_year": "22759.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5744.00", "total_assets_less_current_liabilities": "40550.00", "net_assets_liabilities": "38150.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "38150.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/04431317/accounts/2022-05-31", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "35968.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "31089.00", "creditors_due_within_one_year": "24732.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6357.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "42325.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "42325.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/04431317/accounts/2021-05-31", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "37755.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "25856.00", "creditors_due_within_one_year": "17133.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8723.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "46478.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "46478.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/04431317/accounts/2018-05-31", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "41543.00", "debtors": "5486.00", "cash_bank_in_hand": "7249.00", "current_assets": "12735.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4736.00", "total_assets_less_current_liabilities": "36807.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2019.zip" }, { "url": "/company/04431317/accounts/2017-05-31", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "41586.00", "debtors": "7106.00", "cash_bank_in_hand": "23445.00", "current_assets": "30551.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-30435.00", "total_assets_less_current_liabilities": "11151.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2018.zip" }, { "url": "/company/04431317/accounts/2016-05-31", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41772.00", "debtors": "6919.00", "cash_bank_in_hand": "16092.00", "current_assets": "23011.00", "creditors_due_within_one_year": "58460.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35449.00", "total_assets_less_current_liabilities": "6323.00", "net_assets_liabilities": "6323.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "6321.00", "shareholder_funds": "6323.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" }, { "url": "/company/04431317/accounts/2015-05-31", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "41903.00", "debtors": "6592.00", "cash_bank_in_hand": "9895.00", "current_assets": "16487.00", "creditors_due_within_one_year": "58041.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-41554.00", "total_assets_less_current_liabilities": "349.00", "net_assets_liabilities": "349.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "347.00", "shareholder_funds": "349.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/04431317/accounts/2014-05-31", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42154.00", "debtors": "7126.00", "cash_bank_in_hand": "16638.00", "current_assets": "23764.00", "creditors_due_within_one_year": "65604.00", "creditors_due_after_one_year": "312.00", "net_current_assets_liabilities": "-41840.00", "total_assets_less_current_liabilities": "314.00", "net_assets_liabilities": "2.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2015.zip" }, { "url": "/company/04431317/accounts/2013-05-31", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42444.00", "debtors": "4546.00", "cash_bank_in_hand": "15540.00", "current_assets": "20086.00", "creditors_due_within_one_year": "59828.00", "creditors_due_after_one_year": "2700.00", "net_current_assets_liabilities": "-39742.00", "total_assets_less_current_liabilities": "2702.00", "net_assets_liabilities": "2.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2014.zip" }, { "url": "/company/04431317/accounts/2012-05-31", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42781.00", "debtors": "5846.00", "cash_bank_in_hand": "18074.00", "current_assets": "23920.00", "creditors_due_within_one_year": "61611.00", "creditors_due_after_one_year": "5088.00", "net_current_assets_liabilities": "-37691.00", "total_assets_less_current_liabilities": "5090.00", "net_assets_liabilities": "2.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2013.zip" }, { "url": "/company/04431317/accounts/2011-05-31", "made_up_date": "2011-05-31", "period_start": "2011-05-31", "period_end": "2011-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43171.00", "debtors": "6551.00", "cash_bank_in_hand": "24649.00", "current_assets": "31200.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-35720.00", "total_assets_less_current_liabilities": "7451.00", "net_assets_liabilities": "2.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "0.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/04431317/accounts/2010-05-31", "made_up_date": "2010-05-31", "period_start": "2010-05-31", "period_end": "2010-05-31", "entity_name": "VW Audi Centre Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "43395.00", "debtors": "4768.00", "cash_bank_in_hand": "19299.00", "current_assets": "24067.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-33671.00", "total_assets_less_current_liabilities": "9724.00", "net_assets_liabilities": "2.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "0.00", "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2011.zip" } ], "pdf_only_filings": [ { "made_up_date": "2020-05-31", "filing_date": "2021-01-07", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/04431317/accounts/2020-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04431317/filing-history/MzI4NzcwNDkzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-05-31", "filing_date": "2020-01-31", "form_type": "AA", "description": "accounts-with-accounts-type-micro-entity", "paper_filed": true, "pdf_url": "/company/04431317/accounts/2019-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04431317/filing-history/MzI1NjA0MTEwMWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-05-31", "filing_date": "2010-03-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04431317/accounts/2009-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04431317/filing-history/MzAxMDQ3ODgwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-05-31", "filing_date": "2009-03-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04431317/accounts/2008-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04431317/filing-history/MjAyNzMzMDc0M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-05-31", "filing_date": "2008-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04431317/accounts/2007-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04431317/filing-history/MTkxMTY0OTg1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-05-31", "filing_date": "2007-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04431317/accounts/2006-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04431317/filing-history/MTc0OTYxODgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-05-31", "filing_date": "2006-02-06", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04431317/accounts/2005-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04431317/filing-history/MTA1NDcyNjgwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-05-31", "filing_date": "2005-05-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04431317/accounts/2004-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04431317/filing-history/MTE3MjYwMTE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-05-31", "filing_date": "2003-12-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04431317/accounts/2003-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04431317/filing-history/NDAxMzY0OTZhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04431317/filing-history" }, "confirmation_statement": { "next_due": "2027-04-22", "last_made_up": "2026-04-08" }, "officers": [], "psc": [ { "name": "Mr Mark Forman", "kind": "individual-person-with-significant-control", "person_url": "/person/3125807", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-05-03", "ceased_on": "2024-10-10", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Mark John Forman", "kind": "individual-person-with-significant-control", "person_url": "/person/3135052", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2017-05-03", "ceased_on": "2024-10-10", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr John Clifford Forman", "kind": "individual-person-with-significant-control", "person_url": "/person/2360981", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-05-03", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Mr Mark John Forman", "kind": "individual-person-with-significant-control", "person_url": "/person/3135051", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2017-05-03", "ceased_on": null, "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }