Founded in 2016, Bexley Village Metals, classified under reg no. 10340435 is an active company. Currently registered at 57-59 Bexley High Street DA5 1AB, Bexley the company has been in the business for 8 years. Its financial year was closed on 29th January and its latest financial statement was filed on 2023-01-31.
The company has 2 directors, namely Franklyn H., John T.. Of them, Franklyn H., John T. have been with the company the longest, being appointed on 22 August 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 57-59 Bexley High Street |
Town | Bexley |
Post code | DA5 1AB |
Country of origin | United Kingdom |
Registration Number | 10340435 |
Date of Incorporation | Mon, 22nd Aug 2016 |
Industry | Wholesale of waste and scrap |
End of financial Year | 29th January |
Company age | 8 years old |
Account next due date | Tue, 29th Oct 2024 (183 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we discovered, there is Franklyn H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is John T. This PSC owns 25-50% shares and has 25-50% voting rights.
Franklyn H.
Notified on | 26 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
John T.
Notified on | 22 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 2 | 62 713 | 105 074 | 57 561 | 89 021 | 137 261 | 214 496 |
Current Assets | 2 | 66 613 | 116 588 | 71 403 | 99 425 | 164 544 | 226 254 |
Debtors | 2 | 914 | 4 442 | 704 | 23 083 | 5 293 | |
Net Assets Liabilities | 2 | 13 706 | 1 028 | 24 399 | 45 542 | 74 481 | 132 373 |
Other Debtors | 2 | 812 | 704 | 5 210 | 3 484 | ||
Property Plant Equipment | 2 250 | 1 500 | 1 403 | 7 763 | 12 268 | 14 530 | |
Total Inventories | 3 900 | 10 600 | 9 400 | 9 700 | 4 200 | 6 465 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | 1 500 | 2 264 | 2 632 | 5 877 | 11 690 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 000 | 667 | 9 728 | 7 750 | 8 075 | ||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 4 | 5 | 6 |
Creditors | 55 157 | 117 060 | 48 140 | 60 218 | 99 999 | 105 649 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | 750 | 764 | 2 993 | 3 245 | 5 813 | |
Net Current Assets Liabilities | 2 | 11 456 | -472 | 23 263 | 39 207 | 64 545 | 120 605 |
Other Creditors | 27 371 | 78 254 | 1 227 | 8 503 | 4 126 | 4 153 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 625 | ||||||
Other Disposals Property Plant Equipment | 3 000 | ||||||
Other Taxation Social Security Payable | 26 443 | 37 424 | 43 117 | 46 706 | 88 871 | 92 281 | |
Property Plant Equipment Gross Cost | 3 000 | 3 000 | 3 667 | 10 395 | 18 145 | 26 220 | |
Provisions For Liabilities Balance Sheet Subtotal | 267 | 1 428 | 2 332 | 2 762 | |||
Total Assets Less Current Liabilities | 1 028 | 24 666 | 46 970 | 76 813 | 135 135 | ||
Trade Debtors Trade Receivables | 914 | 3 630 | 17 873 | 1 809 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 25th, September 2023 |
accounts | Free Download (6 pages) |
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