Founded in 2008, Vagcar, classified under reg no. 06650642 is an active company. Currently registered at 2a Erdington Road WS9 8UH, Walsall the company has been in the business for 16 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has one director. Steven A., appointed on 18 July 2008. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2a Erdington Road |
Town | Walsall |
Post code | WS9 8UH |
Country of origin | United Kingdom |
Registration Number | 06650642 |
Date of Incorporation | Fri, 18th Jul 2008 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 31st May |
Company age | 16 years old |
Account next due date | Thu, 29th Feb 2024 (68 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Steven A. The abovementioned PSC and has 75,01-100% shares.
Steven A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 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 | 3 085 | 16 232 | 44 417 | 36 534 | 45 347 | 57 005 | 63 137 | ||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 14 752 | 18 379 | 59 371 | 59 816 | 73 515 | 86 663 | |||||||
Current Assets | 25 086 | 33 100 | 76 241 | 73 883 | 85 566 | 106 702 | 100 663 | 115 141 | 152 837 | 106 285 | 198 682 | 193 931 | 241 009 |
Debtors | 4 284 | 8 598 | 11 830 | 10 078 | 10 155 | 10 422 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 085 | 16 232 | 44 516 | 36 534 | 45 347 | 57 005 | 63 137 | ||||||
Stocks Inventory | 6 050 | 6 123 | 5 040 | 3 989 | 1 896 | 9 617 | |||||||
Tangible Fixed Assets | 6 042 | 16 267 | 19 300 | 27 153 | 33 726 | 34 728 | |||||||
Net Assets Liabilities | 63 138 | 60 798 | 86 096 | 81 885 | 106 299 | 145 047 | 198 851 | ||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 985 | 16 132 | 44 416 | 36 434 | 45 247 | 56 905 | |||||||
Shareholder Funds | 3 085 | 16 232 | 44 417 | 36 534 | 45 347 | 57 005 | 63 137 | ||||||
Other | |||||||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 8 215 | 9 721 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 19 828 | 23 414 | |||||||||||
Fixed Assets | 6 042 | 16 267 | 19 300 | 27 153 | 33 726 | 34 728 | 38 370 | 35 780 | 30 926 | 29 206 | 34 772 | 62 923 | 67 122 |
Net Current Assets Liabilities | 5 258 | 9 686 | 36 477 | 19 334 | 21 574 | 33 750 | 35 000 | 34 681 | 65 238 | 62 747 | 81 595 | 92 192 | 141 767 |
Tangible Fixed Assets Additions | 13 606 | 6 234 | 12 837 | 12 739 | 8 187 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 316 | 20 922 | 27 156 | 39 993 | 52 731 | 60 918 | |||||||
Tangible Fixed Assets Depreciation | 1 274 | 4 655 | 7 856 | 12 840 | 19 005 | 26 190 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 3 381 | ||||||||||||
Total Assets Less Current Liabilities | 11 300 | 25 953 | 55 777 | 46 487 | 55 300 | 68 478 | 73 370 | 70 461 | 96 735 | 91 953 | 116 367 | 155 115 | 208 889 |
Average Number Employees During Period | 5 | 5 | 4 | 4 | 4 | ||||||||
Creditors | 65 663 | 79 891 | 87 027 | 43 538 | 117 087 | 101 739 | 99 242 | ||||||
Creditors Due After One Year | 9 721 | 11 261 | 9 953 | 9 953 | 11 473 | 10 233 | |||||||
Creditors Due Within One Year | 23 414 | 39 764 | 54 549 | 63 992 | 72 952 | 65 663 | |||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 201 | 4 984 | 6 166 | 7 185 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 29th, February 2024 |
accounts | Free Download (3 pages) |
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