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Victoria Motor Company (blackwood) Limited NEWPORT

Founded in 2004, Victoria Motor Company (blackwood), classified under reg no. 05177844 is an active company. Currently registered at North Blackvein Industrial Estate Watsville NP11 7PX, Newport the company has been in the business for twenty years. Its financial year was closed on 31st July and its latest financial statement was filed on July 31, 2022.

There is a single director in the company at the moment - Gareth B., appointed on 13 July 2004. In addition, a secretary was appointed - Kerry B., appointed on 13 July 2004. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Victoria Motor Company (blackwood) Limited Address / Contact

Office Address North Blackvein Industrial Estate Watsville
Office Address2 Cross Keys
Town Newport
Post code NP11 7PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 05177844
Date of Incorporation Tue, 13th Jul 2004
Industry Sale of new cars and light motor vehicles
End of financial Year 31st July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (0 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 27th Jul 2024 (2024-07-27)
Last confirmation statement dated Thu, 13th Jul 2023

Company staff

Kerry B.

Position: Secretary

Appointed: 13 July 2004

Gareth B.

Position: Director

Appointed: 13 July 2004

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 13 July 2004

Resigned: 13 July 2004

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 13 July 2004

Resigned: 13 July 2004

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Gareth B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Gareth B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth1 031 3031 200 1681 324 873      
Balance Sheet
Cash Bank In Hand418 168531 234619 229      
Cash Bank On Hand  619 229722 292548 089619 827755 401921 295691 285
Current Assets1 197 2981 356 9471 496 9591 634 3941 721 2991 886 2652 076 6262 524 1562 668 285
Debtors12 19620 59629 99718 9877 6566 60533 7938 43783 648
Intangible Fixed Assets6 700        
Net Assets Liabilities   1 491 7521 677 9061 828 1641 974 0772 388 9682 673 741
Property Plant Equipment  2402 214415 043408 382401 166387 071408 815
Stocks Inventory766 934805 117847 733      
Tangible Fixed Assets222      
Total Inventories  847 733893 1151 165 5541 259 8331 287 4321 594 4241 893 352
Other Debtors      25 948 912
Reserves/Capital
Called Up Share Capital222      
Profit Loss Account Reserve1 031 3011 200 1661 324 871      
Shareholder Funds1 031 3031 200 1681 324 873      
Other
Accrued Liabilities  28 97930 52241 42134 26029 10332 29640 526
Accumulated Amortisation Impairment Intangible Assets  67 00067 00067 00067 00067 00067 000 
Accumulated Depreciation Impairment Property Plant Equipment  7 80816 01631 23746 97454 53068 62592 714
Bank Borrowings    103 04373 25442 34510 659 
Bank Borrowings Overdrafts    31 22030 57031 81010 659 
Corporation Tax Payable  61 19848 69846 06857 29651 914116 78473 824
Creditors  172 088544 85671 82342 68410 535518 898394 307
Creditors Due Within One Year172 697156 781172 088      
Finance Lease Liabilities Present Value Total   13 577     
Fixed Assets6 70222402 214415 043408 382401 166387 071408 815
Increase From Depreciation Charge For Year Property Plant Equipment   8 20815 22115 73713 85414 09524 089
Intangible Assets Gross Cost  67 00067 00067 00067 00067 00067 000 
Intangible Fixed Assets Aggregate Amortisation Impairment60 30067 000       
Intangible Fixed Assets Amortisation Charged In Period 6 700       
Intangible Fixed Assets Cost Or Valuation67 00067 000       
Net Current Assets Liabilities1 024 6011 200 1661 324 8711 089 5381 338 6831 466 7581 587 9262 005 2582 273 978
Number Shares Allotted 22      
Other Creditors   2 5922 6752 365 1 083 
Other Taxation Social Security Payable  4 9226 3674 5255 66623 7696 3794 634
Par Value Share 11      
Property Plant Equipment Gross Cost  7 810418 230446 280455 356455 696455 696501 529
Provisions For Liabilities Balance Sheet Subtotal    3 9974 2924 4803 3619 052
Recoverable Value-added Tax    1 249    
Share Capital Allotted Called Up Paid222      
Tangible Fixed Assets Cost Or Valuation7 8107 810       
Tangible Fixed Assets Depreciation7 8087 808       
Total Additions Including From Business Combinations Property Plant Equipment   410 42028 0509 07620 450 45 833
Total Assets Less Current Liabilities1 031 3031 200 1681 324 8731 491 7521 753 7261 875 1401 989 0922 392 3292 682 793
Trade Creditors Trade Payables  28 10022 52045 79510 64012 44027 36514 200
Trade Debtors Trade Receivables  29 99718 9876 4076 6057 8458 43782 736
Average Number Employees During Period     12121213
Disposals Decrease In Depreciation Impairment Property Plant Equipment      6 298  
Disposals Property Plant Equipment      20 110  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Mortgage Officers
Total exemption full company accounts data drawn up to July 31, 2022
filed on: 27th, April 2023 		Free Download (10 pages)

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