H J Vinyls Ltd is a private limited company located at 8 Hazel Crescent, Dewsbury WF12 8QF. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-04-20, this 7-year-old company is run by 1 director.
Director Hayley D., appointed on 20 April 2017.
The company is categorised as "retail sale of carpets, rugs, wall and floor coverings in specialised stores" (SIC code: 47530).
The latest confirmation statement was filed on 2023-04-19 and the due date for the subsequent filing is 2024-05-03. Furthermore, the annual accounts were filed on 30 April 2023 and the next filing is due on 31 January 2025.
Office Address | 8 Hazel Crescent |
Town | Dewsbury |
Post code | WF12 8QF |
Country of origin | United Kingdom |
Registration Number | 10731127 |
Date of Incorporation | Thu, 20th Apr 2017 |
Industry | Retail sale of carpets, rugs, wall and floor coverings in specialised stores |
End of financial Year | 30th April |
Company age | 7 years old |
Account next due date | Fri, 31st Jan 2025 (271 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats established, there is Hayley D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayley D.
Notified on | 20 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 852 | 3 419 | 3 538 | 16 012 | 7 128 | 4 153 |
Current Assets | 10 019 | 8 648 | 9 025 | 21 841 | 13 639 | 8 045 |
Property Plant Equipment | 225 | 203 | 183 | 165 | 148 | |
Total Inventories | 5 167 | 5 229 | 5 487 | 5 829 | 6 511 | 3 892 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 | 47 | 67 | 85 | 102 | 117 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Creditors | 6 705 | 4 741 | 9 991 | 13 867 | 13 741 | 12 826 |
Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 22 | 20 | 18 | 17 | 15 |
Net Current Assets Liabilities | 3 314 | 3 907 | -966 | 7 974 | -102 | -4 781 |
Other Creditors | 4 810 | 3 825 | 9 992 | 11 425 | 11 419 | 12 494 |
Other Taxation Social Security Payable | 777 | 916 | 1 423 | 1 423 | ||
Property Plant Equipment Gross Cost | 250 | 250 | 250 | 250 | 250 | |
Total Additions Including From Business Combinations Property Plant Equipment | 250 | |||||
Total Assets Less Current Liabilities | 3 539 | 4 110 | -783 | 8 139 | 46 | -4 648 |
Trade Creditors Trade Payables | 1 118 | -1 | 1 019 | 899 | 332 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 12th, September 2023 |
accounts | Free Download (7 pages) |
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