Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 7 July 2027
- Last conf. stmt
- 23 June 2026
Independent Car & Van Servicing Limited
- Incorporated
- 29 June 2012 (14 years)
- Industry
- Maintenance and repair of motor vehicles (45200)
- Owned by
- Margaret Carol Simpson HemsleyDavid Hemsley
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Unit 9C Herald Industrial EstateHedge EndSouthamptonSO30 2JW
Officers 3 active
Officer details are public data from the Companies House register.
Hemsley, Margaret Carol Simpson
Secretary · Appointed 29 June 2012
Director · Appointed 29 June 2012
British
Born June 1951 (75)
Director · Appointed 29 June 2012
British
Born January 1959 (67)
Officer history (2 former)
22 April 2024
22 April 2024
29 June 2012
Appointed Hemsley, Margaret Carol Simpson as Secretary
29 June 2012
29 June 2012
29 June 2012
29 June 2012
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 22 April 2024
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1959 (67)
Individual · Notified 20 September 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Has significant influence or control (as a firm)
British
Born June 1951 (75)
Financials
Balance sheet as at 31 May 2025 · total exemption full accounts
- Net Assets
- £34,325
- Cash
- £45,047
- Employees
- 8
- Debt Ratio
- 74%
- Current Ratio
- 1.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £14,732 | £15,229 | £9,389 | £6,125 | £7,948 | £6,942 |
| Current Assets | £117,536 | £110,587 | £176,429 | £165,211 | £177,225 | £180,035 |
| Debtors | £71,489 | £53,547 | £105,698 | £121,927 | £131,437 | £121,487 |
| Cash | £45,047 | £52,040 | £64,731 | £37,284 | £39,788 | £52,548 |
| Creditors (< 1 year) | £96,703 | £86,503 | £160,712 | £76,381 | £84,688 | £95,339 |
| Creditors (> 1 year) | £79,595 | £79,608 | £78,871 | |||
| Net Current Assets | £20,833 | £24,084 | £15,717 | £88,830 | £92,537 | £84,696 |
| Net Assets | £34,325 | £38,286 | £25,106 | £15,104 | £20,877 | £12,767 |
| Shareholder Funds | £34,325 | £38,286 | £25,106 | £15,104 | £20,877 | £12,767 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 June 2026 | Confirmation statement with updates | 23 June 2026 | ||
| 5 January 2026 | Total exemption full accounts | 31 May 2025 | ||
| 1 July 2025 | Confirmation statement with no updates | 23 June 2025 | ||
| 22 January 2025 | Total exemption full accounts | 31 May 2024 | ||
| 26 June 2024 | Confirmation statement with updates | 23 June 2024 |
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