Founded in 2015, Kev Vickers, classified under reg no. 09611751 is an active company. Currently registered at 14 14 Dixon Drive SK11 9BU, Macclesfield the company has been in the business for 9 years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has one director. Kev V., appointed on 28 May 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 14 14 Dixon Drive |
| Office Address2 | Chelford |
| Town | Macclesfield |
| Post code | SK11 9BU |
| Country of origin | United Kingdom |
| Registration Number | 09611751 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2015
The register of PSCs that own or control the company consists of 1 name. As we identified, there is Kevin V. This PSC and has 75,01-100% shares.
Kevin V.
| Notified on | 15 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 7 259 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 255 | 274 | 4 802 | 13 069 | 16 090 | |||
| Current Assets | 16 005 | 274 | 4 802 | 13 069 | 16 090 | 7 188 | 7 188 | 7 188 |
| Debtors | 1 750 | |||||||
| Net Assets Liabilities | 7 259 | -9 399 | -12 218 | 61 | 8 010 | 6 272 | 6 272 | 6 272 |
| Property Plant Equipment | 823 | 617 | 911 | 4 224 | 4 367 | |||
| Cash Bank In Hand | 14 255 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 259 | |||||||
| Tangible Fixed Assets | 823 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 7 159 | |||||||
| Shareholder Funds | 7 259 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 500 | 500 | 500 | 500 | 500 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 275 | 481 | 785 | 1 467 | 2 523 | |||
| Average Number Employees During Period | 1 | 1 | 1 | |||||
| Creditors | 9 569 | 10 290 | 17 931 | 17 232 | 12 447 | 4 452 | 4 452 | 4 452 |
| Fixed Assets | 823 | 617 | 911 | 4 224 | 4 367 | 3 536 | 3 536 | 3 536 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 206 | 304 | 682 | 1 056 | ||||
| Net Current Assets Liabilities | 6 436 | -10 016 | -13 129 | -4 163 | 3 643 | 2 736 | 2 736 | 2 736 |
| Other Creditors | 40 | 5 722 | 5 217 | 4 252 | ||||
| Property Plant Equipment Gross Cost | 1 098 | 1 098 | 1 696 | 5 691 | 6 890 | |||
| Taxation Social Security Payable | 9 069 | 9 750 | 11 709 | 11 515 | 7 695 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 598 | 3 995 | 1 199 | |||||
| Total Assets Less Current Liabilities | 7 259 | -9 399 | -12 218 | 61 | 8 010 | 6 272 | 6 272 | 6 272 |
| Trade Debtors Trade Receivables | 1 750 | |||||||
| Creditors Due Within One Year | 9 569 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 1 098 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 098 | |||||||
| Tangible Fixed Assets Depreciation | 275 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 275 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a dormant company made up to 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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