{ "company_number": "11814257", "name": "VAS Volkswagen Audi Specialist Ltd", "url": "/company/11814257", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2019-02-08", "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": 34211, "url": "/address/34211", "line1": "8A CHAPMAN WAY", "line2": "", "post_town": "TUNBRIDGE WELLS", "county": "", "country": "UNITED KINGDOM", "postcode": "TN2 3EF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/11814257", "previous_names": [ { "name": "Ultimate Volkswagen Ltd", "ceased_on": "2019-08-28" } ], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-11-30", "last_made_up": "2026-02-28", "category": "MICRO ENTITY", "filings": [ { "url": "/company/11814257/accounts/2026-02-28", "pdf_url": "/company/11814257/accounts/2026-02-28.pdf", "made_up_date": "2026-02-28", "period_start": "2026-02-28", "period_end": "2026-02-28", "entity_name": "VAS Volkswagen Audi Specialist Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": null, "current_assets": "105380.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "48666.00", "total_assets_less_current_liabilities": "48666.00", "net_assets_liabilities": "47466.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "47466.00", "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_Bulk_Data-2026-09-12.zip" }, { "url": "/company/11814257/accounts/2025-02-28", "pdf_url": "/company/11814257/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "VAS Volkswagen Audi Specialist Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": null, "debtors": "6845.00", "cash_bank_in_hand": "106779.00", "current_assets": "113624.00", "creditors_due_within_one_year": "61672.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51952.00", "total_assets_less_current_liabilities": "51952.00", "net_assets_liabilities": "51952.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "51852.00", "shareholder_funds": "100.00", "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-March2025.zip" }, { "url": "/company/11814257/accounts/2024-02-29", "pdf_url": "/company/11814257/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "VAS Volkswagen Audi Specialist Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "5415.00", "cash_bank_in_hand": "92277.00", "current_assets": "97692.00", "creditors_due_within_one_year": "46421.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "51271.00", "total_assets_less_current_liabilities": "51271.00", "net_assets_liabilities": "51271.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "51171.00", "shareholder_funds": "100.00", "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-March2024.zip" }, { "url": "/company/11814257/accounts/2023-02-28", "pdf_url": "/company/11814257/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "VAS Volkswagen Audi Specialist Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "3701.00", "cash_bank_in_hand": "87480.00", "current_assets": "91181.00", "creditors_due_within_one_year": "59950.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "31231.00", "total_assets_less_current_liabilities": "31231.00", "net_assets_liabilities": "31231.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "31131.00", "shareholder_funds": "100.00", "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-April2023.zip" }, { "url": "/company/11814257/accounts/2022-02-28", "pdf_url": "/company/11814257/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "VAS Volkswagen Audi Specialist Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "1028.00", "cash_bank_in_hand": "55547.00", "current_assets": "56575.00", "creditors_due_within_one_year": "38726.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "17849.00", "total_assets_less_current_liabilities": "17849.00", "net_assets_liabilities": "17849.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "17749.00", "shareholder_funds": "100.00", "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-June2022.zip" }, { "url": "/company/11814257/accounts/2021-02-28", "pdf_url": "/company/11814257/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "VAS Volkswagen Audi Specialist Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "2486.00", "cash_bank_in_hand": "41681.00", "current_assets": "44167.00", "creditors_due_within_one_year": "34479.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9688.00", "total_assets_less_current_liabilities": "9688.00", "net_assets_liabilities": "9688.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "9588.00", "shareholder_funds": "100.00", "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-May2021.zip" }, { "url": "/company/11814257/accounts/2020-02-28", "pdf_url": "/company/11814257/accounts/2020-02-28.pdf", "made_up_date": "2020-02-28", "period_start": "2019-02-08", "period_end": "2020-02-28", "entity_name": "VAS Volkswagen Audi Specialist Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": "3085.00", "cash_bank_in_hand": "25973.00", "current_assets": "29058.00", "creditors_due_within_one_year": "17441.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "11617.00", "total_assets_less_current_liabilities": "11617.00", "net_assets_liabilities": "11617.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "11517.00", "shareholder_funds": "100.00", "turnover": "86238.00", "other_operating_income": null, "cost_sales": "23396.00", "gross_profit_loss": "62842.00", "administrative_expenses": "30660.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "32182.00", "profit_before_tax": "32182.00", "tax_on_profit": "6115.00", "profit_loss_for_period": "26067.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/11814257/filing-history" }, "confirmation_statement": { "next_due": "2027-09-10", "last_made_up": "2026-08-27" }, "officers": [ { "name": "FULLER, Shane Mark", "person_url": "/person/8439721", "role": "director", "appointed_on": "2019-08-27", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-17T17:39:02+00:00" }, { "name": "SMITH, Graham Stirling", "person_url": "/person/8439722", "role": "director", "appointed_on": "2019-02-08", "resigned_on": null, "nationality": "British", "occupation": "", "source": "stream", "retrieved_at": "2026-09-17T17:39:02+00:00" } ], "psc": [ { "name": "Mr Graham Stirling Smith", "kind": "individual-person-with-significant-control", "person_url": "/person/1766363", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-02-08", "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": "2026-10-01", "retrieved_at": "2026-10-04T03:25:59.070827+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." }