V. & A. Automotive Limited

Active06510298 Private limited company
Incorporated
20 February 2008 (18 years)
Industry
Sale of new cars and light motor vehicles (45111)
Sale of used cars and light motor vehicles (45112)
Maintenance and repair of motor vehicles (45200)
Owned by
John Dunne
Dionne Dunne
Accounts type
Total exemption full
Region
South East
Address
24A Highstreet
Lyndale House
Addlestone
KT15 1TN

Filing status

Accounts due
25 December 2026
Last accounts
31 March 2025
Conf. stmt due
6 March 2027
Last conf. stmt
20 February 2026

Charges

Total
11
Outstanding
3
Part satisfied
0
Satisfied
8

Officers 3 active

Officer details are public data from the Companies House register.

Director · Appointed 16 December 2009
British
Born December 1969 (56)
Dunne, Dionne
Secretary · Appointed 20 February 2008
British
Director · Appointed 20 February 2008
British
Born July 1968 (58)

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 19 February 2026
Owns 25–50% of shares
British
Born July 1968 (58)
Individual · Notified 20 February 2017
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1969 (56)
Former controllers (1)
18 February 2026
Ceased John Dunne — Owns 25–50% of shares

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£1,749,413
Cash
£77,124
Employees
8
Debt Ratio
15%
Current Ratio
4.9x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £1,893,309 £2,038,989 £1,975,418 £1,995,835 £1,731,163 £1,749,413
Balance sheet detail
202520242023202220212020
Fixed Assets£1,683,704£1,732,356£1,528,995£1,494,445£1,503,617£1,518,133
Current Assets£380,271£855,837£1,155,938£1,395,467£1,576,066£1,374,391
Debtors£12,015£208,537£9,432£8,898£173,091£179,381
Cash£77,124£41,378£166,652£193,265£270,396£106,431
Creditors (< 1 year)£78,294£289,687£309,943£474,104£585,317£516,940
Creditors (> 1 year)£177,748£508,823£379,155£440,390£455,377£482,275
Net Current Assets£301,977£566,150£845,995£921,363£990,749£857,451
Net Assets£1,749,413£1,731,163£1,995,835£1,975,418£2,038,989£1,893,309
Shareholder Funds£1,749,413£1,731,163£1,975,418£2,038,989£1,893,309

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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