Founded in 2016, Vwj Holdings, classified under reg no. 10171497 is an active company. Currently registered at Vwj Earthmoving Clay Lane CW1 5SQ, Crewe the company has been in the business for 8 years. Its financial year was closed on 29th May and its latest financial statement was filed on 2021-05-29. Since 2016-06-15 Vwj Holdings Limited is no longer carrying the name Newtron Engineers.
The company has one director. Victoria W., appointed on 10 June 2016. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Michael D.. There were no ex secretaries.
| Office Address | Vwj Earthmoving Clay Lane |
| Office Address2 | Haslington |
| Town | Crewe |
| Post code | CW1 5SQ |
| Country of origin | United Kingdom |
| Registration Number | 10171497 |
| Date of Incorporation | Tue, 10th May 2016 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 29th May |
| Company age | 8 years old |
| Account next due date | Tue, 28th Feb 2023 (433 days after) |
| Account last made up date | Sat, 29th May 2021 |
| Next confirmation statement due date | Thu, 11th Jul 2024 (2024-07-11) |
| Last confirmation statement dated | Tue, 27th Jun 2023 |
Position: Director
Appointed: 10 June 2016
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Victoria W. This PSC and has 75,01-100% shares.
Victoria W.
| Notified on | 15 June 2016 |
| Nature of control: |
75,01-100% shares |
| Newtron Engineers | June 15, 2016 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-29 | 2022-05-29 | 2023-05-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 51 826 | 23 964 | 81 743 | 203 253 | 109 955 | 8 369 | 1 215 |
| Current Assets | 62 326 | 24 963 | 81 743 | 566 589 | 1 067 563 | 1 457 501 | 1 653 816 |
| Debtors | 10 500 | 999 | 363 336 | 957 608 | 1 449 132 | 1 652 601 | |
| Net Assets Liabilities | 3 703 202 | 3 860 693 | 4 155 388 | 4 344 925 | |||
| Other Debtors | 10 500 | 1 600 | 21 988 | 24 306 | |||
| Property Plant Equipment | 980 880 | 983 477 | 738 937 | 587 980 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 159 091 | 446 983 | 610 401 | 766 858 | 885 453 | 878 360 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 500 | ||||||
| Amounts Owed By Related Parties | 363 336 | 956 008 | |||||
| Bank Borrowings Overdrafts | 5 517 | 10 000 | 10 000 | ||||
| Creditors | 62 325 | 9 845 | 47 647 | 102 324 | 44 483 | 160 756 | 79 626 |
| Fixed Assets | 2 500 000 | 3 480 880 | 3 483 477 | 3 238 937 | 3 087 980 | 2 969 385 | 2 871 477 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 159 091 | 290 298 | 201 152 | 156 457 | 118 595 | 86 394 | |
| Investments Fixed Assets | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 | 2 500 000 |
| Investments In Group Undertakings Participating Interests | 2 500 000 | 2 500 000 | |||||
| Net Current Assets Liabilities | 1 | 15 118 | 34 096 | 464 265 | 895 696 | 1 296 745 | 1 574 190 |
| Number Shares Issued Fully Paid | 2 | 2 | |||||
| Other Creditors | 62 325 | 2 197 | 2 125 | 2 125 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 406 | 37 734 | |||||
| Other Disposals Property Plant Equipment | 13 500 | 16 500 | 105 000 | ||||
| Other Taxation Social Security Payable | 1 652 | 45 246 | 101 362 | 164 123 | 148 417 | 62 672 | |
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 139 971 | 1 430 460 | 1 349 338 | 1 244 149 | 110 689 | 1 139 148 | |
| Provisions For Liabilities Balance Sheet Subtotal | 78 500 | 76 575 | 76 575 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 153 471 | 306 989 | 23 878 | 19 000 | |||
| Total Assets Less Current Liabilities | 2 500 001 | 3 495 998 | 3 517 573 | 3 703 202 | 3 983 676 | 4 266 130 | 4 445 667 |
| Trade Creditors Trade Payables | 8 193 | 2 401 | 962 | 30 | 214 | 4 829 | |
| Trade Debtors Trade Receivables | 999 | ||||||
| Amount Specific Advance Or Credit Directors | 9 950 | 9 950 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 950 | ||||||
| Amounts Owed By Group Undertakings | 956 008 | 1 427 144 | 1 628 295 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 93 487 | ||||||
| Disposals Property Plant Equipment | 124 001 | ||||||
| Investments In Group Undertakings | 2 500 000 | 2 500 000 | 2 500 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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