Stewart Vaughan Power Transmission Belting started in year 2015 as Private Limited Company with registration number 09592370. The Stewart Vaughan Power Transmission Belting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Poole at Unit 26. Postal code: BH15 4HF.
The firm has 2 directors, namely Carole O., Ian O.. Of them, Carole O., Ian O. have been with the company the longest, being appointed on 15 May 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 26 |
| Office Address2 | Dawkins Road |
| Town | Poole |
| Post code | BH15 4HF |
| Country of origin | United Kingdom |
| Registration Number | 09592370 |
| Date of Incorporation | Fri, 15th May 2015 |
| Industry | Machining |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (54 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 29th May 2024 (2024-05-29) |
| Last confirmation statement dated | Mon, 15th May 2023 |
Position: Director
Appointed: 15 May 2015
Position: Director
Appointed: 15 May 2015
The list of PSCs that own or control the company includes 2 names. As BizStats researched, there is Ian O. This PSC and has 25-50% shares. Another one in the PSC register is Carole O. This PSC owns 25-50% shares.
Ian O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Carole O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% 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 | 5 195 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 11 022 | |||||||
| Cash Bank On Hand | 11 022 | 4 620 | 15 252 | 27 621 | 34 345 | 44 350 | ||
| Current Assets | 16 554 | 16 713 | 13 645 | 23 090 | 29 333 | 35 587 | 43 394 | 46 102 |
| Debtors | 5 532 | 16 713 | 9 025 | 23 090 | 14 081 | 7 966 | 9 049 | 1 752 |
| Intangible Fixed Assets | 18 000 | |||||||
| Other Debtors | 612 | 524 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 5 095 | |||||||
| Shareholder Funds | 5 195 | |||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 12 000 | 14 000 | 20 000 |
| Creditors | 29 359 | 20 588 | 8 299 | 5 908 | 4 773 | 10 865 | 8 957 | 1 733 |
| Creditors Due Within One Year | 29 359 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 6 000 | |
| Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 | 10 000 | 8 000 | 6 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Intangible Fixed Assets Additions | 20 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | |||||||
| Net Current Assets Liabilities | -12 805 | -3 875 | 5 346 | 17 182 | 24 560 | 24 722 | 34 437 | 44 369 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | 5 195 | 12 125 | 19 346 | 29 182 | 34 560 | 32 722 | 40 437 | 44 369 |
| Bank Borrowings Overdrafts | 2 858 | |||||||
| Other Creditors | 700 | 700 | ||||||
| Other Taxation Social Security Payable | 2 307 | 1 261 | ||||||
| Trade Creditors Trade Payables | 43 | 2 812 | ||||||
| Trade Debtors Trade Receivables | 22 478 | 13 557 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 15th May 2023 filed on: 16th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy