Vl & Mc Rookes Limited in Elvington YORK

Vl & Mc Rookes Limited YORK

Founded in 2013, Vl & Mc Rookes, classified under reg no. 08575756 is an active company. Currently registered at Brinkworth Bungalow York Road YO41 4AX, York the company has been in the business for eleven years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.

There is a single director in the firm at the moment - Victor R., appointed on 19 June 2013. In addition, a secretary was appointed - Janet B., appointed on 19 June 2013. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO41 4AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1140541 . It is located at Brinkworth Bungalow, York Road, York with a total of 1 cars.

Vl & Mc Rookes Limited Address / Contact

Office Address	Brinkworth Bungalow York Road
Office Address2	Elvington
Town	York
Post code	YO41 4AX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08575756
Date of Incorporation	Wed, 19th Jun 2013
Industry	Wholesale of meat and meat products
End of financial Year	30th June
Company age	11 years old
Account next due date	Sun, 31st Mar 2024 (28 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Wed, 3rd Jul 2024 (2024-07-03)
Last confirmation statement dated	Mon, 19th Jun 2023

Company staff

Janet B.

Position: Secretary

Appointed: 19 June 2013

Victor R.

Position: Director

Appointed: 19 June 2013

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we identified, there is Victor R. This PSC and has 75,01-100% shares.

Victor R.

Notified on	6 April 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	155 427	335 553	514 847

Balance Sheet
Cash Bank On Hand			164 708	144 470	338 671	415 971	591 086	586 514	556 954	697 957
Current Assets	503 544	534 124	496 249	525 649	705 021	768 778	923 973	1 038 284	1 129 206	1 198 833
Debtors	326 078	301 289	276 050	323 093	309 066	286 334	279 459	384 715	511 543	417 945
Net Assets Liabilities			514 847	710 612	891 057	1 031 255	1 134 934	1 255 843	1 283 860	1 345 937
Property Plant Equipment			142 047	149 669	165 677	149 550	126 908	122 842	106 234	92 368
Total Inventories			55 491	58 086	57 284	66 473	53 428	67 055	60 709	82 931
Cash Bank In Hand	106 926	182 363	164 708
Intangible Fixed Assets	250 000	250 000	250 000
Net Assets Liabilities Including Pension Asset Liability	155 427	335 553	514 847
Stocks Inventory	70 540	50 472	55 491
Tangible Fixed Assets	114 861	133 536	142 047

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	155 327	335 453	514 747
Shareholder Funds	155 427	335 553	514 847

Other
Accumulated Depreciation Impairment Property Plant Equipment			75 859	107 209	140 800	168 803	191 445	210 044	226 652	240 518
Average Number Employees During Period						18	15	15	13	13
Creditors			373 449	214 706	229 641	137 073	165 947	155 283	201 580	195 264
Fixed Assets	364 861	383 536	392 047	399 669	415 677	399 550	376 908	372 842	356 234	342 368
Increase From Depreciation Charge For Year Property Plant Equipment				31 350	33 591	28 003	22 642	18 599	16 608	13 866
Intangible Assets			250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Assets Gross Cost			250 000	250 000	250 000	250 000	250 000	250 000	250 000	250 000
Net Current Assets Liabilities	-209 434	-47 983	122 800	310 943	475 380	631 705	758 026	883 001	927 626	1 003 569
Property Plant Equipment Gross Cost			217 906	256 878	306 477	318 353	318 353	332 886	332 886	332 886
Total Additions Including From Business Combinations Property Plant Equipment				38 972	49 599	11 876		14 533
Total Assets Less Current Liabilities	155 427	335 553	514 847	925 318	1 120 698	1 031 255	1 134 934	1 255 843	1 283 860	1 345 937
Creditors Due Within One Year	712 978	582 107	373 449
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Tangible Fixed Assets Additions		44 711	38 634
Tangible Fixed Assets Cost Or Valuation	134 561	179 272	217 906
Tangible Fixed Assets Depreciation	19 700	45 736	75 859
Tangible Fixed Assets Depreciation Charged In Period		26 036	30 123

Transport Operator Data

Brinkworth Bungalow
Address	York Road , Elvington
City	York
Post code	YO41 4AX
Vehicles	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 19th Jun 2023 filed on: 3rd, August 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates Mon, 19th Jun 2023 filed on: 3rd, August 2023	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sun, 19th Jun 2022 filed on: 22nd, July 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 19th Jun 2021 filed on: 22nd, July 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Fri, 19th Jun 2020 filed on: 19th, June 2020	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Wed, 19th Jun 2019 filed on: 24th, June 2019	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Tue, 19th Jun 2018 filed on: 5th, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with updates Mon, 19th Jun 2017 filed on: 22nd, June 2017	confirmation statement	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 30th Jun 2016 filed on: 31st, March 2017	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 19th Jun 2016 with full list of members filed on: 5th, July 2016	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 30th Jun 2015 filed on: 31st, March 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to Fri, 19th Jun 2015 with full list of members filed on: 5th, August 2015	annual return	Free Download (5 pages)
SH01	Capital declared on Wed, 5th Aug 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Mon, 30th Jun 2014 filed on: 19th, March 2015	accounts	Free Download (6 pages)
AR01	Annual return drawn up to Thu, 19th Jun 2014 with full list of members filed on: 29th, July 2014	annual return	Free Download (5 pages)
NEWINC	Certificate of incorporation filed on: 19th, June 2013	incorporation	Free Download (45 pages)
SH01	Capital declared on Wed, 19th Jun 2013: 100 GBP	capital