Vaux Joinery started in year 1998 as Private Limited Company with registration number 03592398. The Vaux Joinery company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Nottingham at 123 Park Lane. Postal code: NG6 0DT.
The company has one director. Paul J., appointed on 9 July 1998. There are currently no secretaries appointed. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
This company operates within the NG5 7GJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1021051 . It is located at 110 Worrall Avenue, Arnold, Nottingham with a total of 2 cars.
Office Address | 123 Park Lane |
Office Address2 | Basford |
Town | Nottingham |
Post code | NG6 0DT |
Country of origin | United Kingdom |
Registration Number | 03592398 |
Date of Incorporation | Fri, 3rd Jul 1998 |
Industry | Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials |
End of financial Year | 31st July |
Company age | 26 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we discovered, there is Paul J. The abovementioned PSC and has 75,01-100% shares.
Paul J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 692 468 | 639 669 | 507 795 | 624 909 | 1 026 853 | 1 512 833 | 2 109 061 |
Current Assets | 1 005 014 | 941 396 | 909 354 | 1 113 877 | 1 500 660 | 2 013 454 | 2 633 562 |
Debtors | 297 796 | 287 327 | 379 869 | 467 278 | 452 117 | 497 121 | 521 001 |
Net Assets Liabilities | 861 660 | 885 400 | 904 782 | 1 044 046 | 1 180 095 | 1 472 135 | 1 935 241 |
Other Debtors | 19 969 | ||||||
Property Plant Equipment | 415 034 | 412 154 | 389 610 | 542 104 | 543 716 | 489 635 | 594 441 |
Total Inventories | 14 750 | 14 400 | 21 690 | 21 690 | 21 690 | 3 500 | 3 500 |
Other | |||||||
Accrued Liabilities Deferred Income | 6 354 | 4 011 | 6 290 | 104 010 | 197 201 | 197 203 | |
Accumulated Depreciation Impairment Property Plant Equipment | 360 802 | 395 098 | 479 576 | 564 591 | 631 579 | 738 736 | |
Average Number Employees During Period | 20 | 24 | 24 | 24 | 25 | 25 | |
Bank Borrowings Overdrafts | 11 000 | 11 000 | 18 678 | 20 933 | 20 933 | ||
Corporation Tax Payable | 87 393 | 36 619 | 35 261 | 84 624 | 167 352 | 185 670 | |
Creditors | 411 477 | 355 784 | 329 348 | 568 081 | 825 151 | 942 277 | 1 060 794 |
Deferred Tax Liabilities | 6 677 | 3 960 | 3 960 | 38 183 | 61 079 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -31 985 | ||||||
Disposals Property Plant Equipment | -55 247 | ||||||
Dividends Paid On Shares | 85 000 | 72 000 | 88 000 | 84 100 | 102 020 | ||
Finance Lease Liabilities Present Value Total | 42 700 | 40 781 | 28 864 | 39 894 | 30 176 | 50 494 | 39 127 |
Finished Goods Goods For Resale | 14 750 | ||||||
Fixed Assets | 415 034 | 412 154 | 389 610 | 542 104 | 543 716 | 489 635 | 594 441 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 25 402 | 22 084 | 57 620 | 64 080 | 51 287 | 72 127 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 677 | -2 717 | 38 183 | 22 896 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 41 091 | 34 296 | 84 478 | 85 015 | 66 988 | 107 157 | |
Loans From Directors | 369 | 47 | 121 | 121 | 200 | 635 | |
Net Current Assets Liabilities | 593 537 | 585 612 | 580 006 | 545 796 | 675 509 | 1 071 177 | 1 572 768 |
Other Creditors | 17 881 | 6 723 | |||||
Other Taxation Social Security Payable | 163 335 | 146 027 | 70 617 | 72 101 | 136 420 | 120 368 | 72 024 |
Prepayments Accrued Income | 17 670 | 16 184 | 16 184 | 16 184 | |||
Property Plant Equipment Gross Cost | 772 956 | 784 708 | 1 021 680 | 1 108 307 | 1 121 214 | 1 333 177 | |
Raw Materials Consumables | 8 300 | 12 500 | 12 500 | 12 500 | 2 500 | 2 500 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -11 709 | -6 677 | -3 960 | -3 960 | -38 183 | -61 079 | |
Total Additions Including From Business Combinations Property Plant Equipment | 61 473 | 11 752 | 236 972 | 86 627 | 12 907 | 211 963 | |
Total Assets Less Current Liabilities | 1 008 571 | 997 766 | 969 616 | 1 087 900 | 1 219 225 | 1 560 812 | 2 167 209 |
Trade Creditors Trade Payables | 176 561 | 151 253 | 170 512 | 433 375 | 479 043 | 457 156 | 566 135 |
Trade Debtors Trade Receivables | 277 827 | 269 657 | 363 685 | 451 094 | 435 933 | 497 121 | 521 001 |
Work In Progress | 6 100 | 9 190 | 9 190 | 9 190 | 1 000 | 1 000 |
110 Worrall Avenue | |
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Address | Arnold |
City | Nottingham |
Post code | NG5 7GJ |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 25th, April 2023 |
accounts | Free Download (10 pages) |
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