Founded in 2015, Vauxhall Prototype Engineering, classified under reg no. 09879260 is an active company. Currently registered at 41 Front Street DH7 9SA, Durham the company has been in the business for nine years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has 2 directors, namely Jemma W., Chris R.. Of them, Chris R. has been with the company the longest, being appointed on 19 November 2015 and Jemma W. has been with the company for the least time - from 2 December 2018. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 41 Front Street |
| Office Address2 | Langley Park |
| Town | Durham |
| Post code | DH7 9SA |
| Country of origin | United Kingdom |
| Registration Number | 09879260 |
| Date of Incorporation | Thu, 19th Nov 2015 |
| Industry | Other engineering activities |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (198 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 02 December 2018
Position: Director
Appointed: 19 November 2015
The register of persons with significant control that own or control the company includes 1 name. As we identified, there is Chris R. This PSC and has 75,01-100% shares.
Chris R.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 49 290 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 200 | 329 | |||||
| Current Assets | 38 765 | 42 091 | 40 721 | 100 721 | 92 638 | 30 423 | 16 834 |
| Debtors | 435 | ||||||
| Net Assets Liabilities | 49 280 | 57 197 | 72 773 | 137 160 | 122 087 | 13 691 | 8 862 |
| Property Plant Equipment | 12 689 | 10 365 | |||||
| Total Inventories | 37 565 | 41 327 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 49 290 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 49 290 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 172 | ||||||
| Creditors | 2 174 | 269 | 743 | 239 | 39 000 | 39 000 | |
| Fixed Assets | 12 689 | 15 365 | 32 785 | 36 429 | 29 678 | 22 258 | 16 694 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 172 | ||||||
| Intangible Assets | 5 000 | ||||||
| Intangible Assets Gross Cost | 5 000 | ||||||
| Net Current Assets Liabilities | 36 591 | 41 822 | 39 978 | 100 721 | 92 399 | 8 577 | 22 166 |
| Property Plant Equipment Gross Cost | 12 689 | 13 537 | |||||
| Total Additions Including From Business Combinations Intangible Assets | 5 000 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 848 | ||||||
| Total Assets Less Current Liabilities | 49 290 | 57 197 | 72 773 | 137 160 | 122 087 | 13 691 | 5 462 |
| Average Number Employees During Period | 3 | 3 | 2 | ||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 10 | 10 | 10 | 10 | 10 | 10 | 10 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 400 | ||||||
| Creditors Due Within One Year | 2 174 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 18, 2023 filed on: 4th, December 2023 |
confirmation statement | Free Download (3 pages) |
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