Vigo Haulage started in year 2004 as Private Limited Company with registration number 05247381. The Vigo Haulage company has been functioning successfully for twenty years now and its status is active. The firm's office is based in Gillingham at 4 Bloors Lane. Postal code: ME8 7EG.
There is a single director in the company at the moment - Eileen B., appointed on 1 October 2004. In addition, a secretary was appointed - Russell B., appointed on 30 September 2005. As of 13 May 2024, there were 2 ex secretaries - Eileen B., Terence H. and others listed below. There were no ex directors.
This company operates within the DA13 0RN postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1040766 . It is located at Lafarge Cement, Blue Circle House, Gravesend with a total of 23 carsand 10 trailers. It has two locations in the UK.
Office Address | 4 Bloors Lane |
Office Address2 | Rainham |
Town | Gillingham |
Post code | ME8 7EG |
Country of origin | United Kingdom |
Registration Number | 05247381 |
Date of Incorporation | Fri, 1st Oct 2004 |
Industry | Freight transport by road |
End of financial Year | 31st October |
Company age | 20 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The register of PSCs that own or control the company consists of 2 names. As we researched, there is Eileen B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Russell B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Eileen B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Russell B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 64 181 | 250 | 25 206 | 601 | 1 | |
Current Assets | 205 325 | 183 502 | 199 772 | 304 156 | 187 587 | 121 896 |
Debtors | 134 994 | 178 012 | 190 822 | 272 700 | 185 636 | 120 720 |
Net Assets Liabilities | -39 628 | -80 842 | -121 784 | -108 211 | -72 244 | -88 072 |
Other Debtors | 23 451 | 64 534 | 46 690 | 59 674 | 77 440 | 16 588 |
Property Plant Equipment | 149 144 | 141 246 | 133 727 | 129 524 | 153 540 | 131 550 |
Total Inventories | 6 150 | 5 240 | 8 950 | 6 250 | 1 350 | 1 175 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 177 572 | 205 109 | 231 523 | 254 511 | 273 345 | 295 627 |
Average Number Employees During Period | 24 | 22 | 22 | 17 | 15 | 7 |
Bank Borrowings Overdrafts | 31 630 | 85 806 | 131 308 | 81 045 | 59 747 | |
Corporation Tax Payable | 4 295 | 2 095 | 2 576 | |||
Creditors | 372 132 | 395 491 | 446 911 | 491 034 | 341 153 | 297 044 |
Fixed Assets | 149 144 | 141 246 | 133 727 | 129 524 | 153 540 | 131 550 |
Increase From Depreciation Charge For Year Property Plant Equipment | 27 537 | 26 414 | 22 988 | 18 834 | 22 282 | |
Net Current Assets Liabilities | -166 807 | -211 989 | -247 139 | -186 878 | -153 566 | -175 148 |
Other Creditors | 39 447 | 35 433 | 36 402 | 10 861 | 17 762 | 21 402 |
Other Taxation Social Security Payable | 286 635 | 281 680 | 274 103 | 279 901 | 215 734 | 199 918 |
Property Plant Equipment Gross Cost | 326 716 | 346 355 | 365 250 | 384 035 | 426 885 | 427 177 |
Provisions For Liabilities Balance Sheet Subtotal | 14 096 | 6 324 | 4 061 | 5 857 | 13 182 | 9 800 |
Total Additions Including From Business Combinations Property Plant Equipment | 18 785 | 42 850 | 292 | |||
Total Assets Less Current Liabilities | -17 663 | -70 743 | -113 412 | -57 354 | -26 | -43 598 |
Trade Creditors Trade Payables | 41 755 | 46 748 | 50 600 | 68 964 | 24 517 | 13 401 |
Trade Debtors Trade Receivables | 111 543 | 113 478 | 144 132 | 213 026 | 108 196 | 104 132 |
Advances Credits Directors | 17 567 | 43 497 | 40 011 | 50 677 | 67 383 | 16 588 |
Advances Credits Made In Period Directors | 17 275 | 43 497 | 40 011 | 50 677 | 16 706 | |
Advances Credits Repaid In Period Directors | 17 567 | 43 497 | 40 011 |
Lafarge Cement | |
---|---|
Address | Blue Circle House , The Shore , Northfleet |
City | Gravesend |
Post code | DA11 9AN |
Vehicles | 15 |
Trailers | 7 |
Rose Small Holdings | |
Address | Harvel Road , Meopham |
City | Gravesend |
Post code | DA13 0RN |
Vehicles | 8 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 15th, June 2023 |
accounts | Free Download (12 pages) |
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