Response Vehicle Lighting started in year 2015 as Private Limited Company with registration number 09472866. The Response Vehicle Lighting company has been functioning successfully for nine years now and its status is active. The firm's office is based in Rotherham at Moor Park House Bawtry Road. Postal code: S66 2BL. Since Fri, 10th Apr 2015 Response Vehicle Lighting Ltd is no longer carrying the name Vehicle Lighting.
The firm has one director. Sam G., appointed on 5 March 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Moor Park House Bawtry Road |
Office Address2 | Wickersley |
Town | Rotherham |
Post code | S66 2BL |
Country of origin | United Kingdom |
Registration Number | 09472866 |
Date of Incorporation | Thu, 5th Mar 2015 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or have control over the company includes 1 name. As we established, there is Sam G. This PSC and has 75,01-100% shares.
Sam G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Vehicle Lighting | April 10, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 20 897 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 48 955 | |||||||
Current Assets | 86 807 | 115 626 | 187 400 | 194 267 | 136 741 | 335 025 | 288 015 | 276 615 |
Net Assets Liabilities Including Pension Asset Liability | 20 897 | |||||||
Stocks Inventory | 37 852 | |||||||
Tangible Fixed Assets | 3 325 | |||||||
Cash Bank On Hand | 79 129 | 278 677 | 197 530 | 99 817 | ||||
Net Assets Liabilities | 86 491 | 208 942 | 243 036 | 222 038 | ||||
Property Plant Equipment | 15 029 | 11 406 | 8 831 | 24 329 | ||||
Total Inventories | 57 612 | 56 348 | 90 485 | 176 798 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 20 896 | |||||||
Shareholder Funds | 20 897 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 42 828 | 9 787 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 25 895 | 120 613 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 381 | 67 998 | ||||||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 4 | 4 | |
Creditors | 68 570 | 40 713 | 74 647 | 76 749 | 65 279 | 135 322 | 52 132 | 74 283 |
Creditors Due Within One Year | 68 570 | |||||||
Fixed Assets | 3 325 | 6 250 | 15 207 | 18 855 | 15 029 | |||
Net Current Assets Liabilities | 18 237 | 74 913 | 112 753 | 117 518 | 71 462 | 199 703 | 235 883 | 202 332 |
Number Shares Allotted | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||
Provisions For Liabilities Charges | 665 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 4 520 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 520 | |||||||
Tangible Fixed Assets Depreciation | 1 195 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 195 | |||||||
Total Assets Less Current Liabilities | 21 562 | 81 163 | 127 960 | 136 373 | 86 491 | 211 109 | 244 714 | 226 661 |
Accrued Liabilities | 2 250 | 2 250 | 2 250 | 2 500 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 714 | 21 281 | 24 721 | 30 671 | ||||
Corporation Tax Payable | 4 568 | 45 915 | 26 632 | 12 714 | ||||
Dividends Paid | 77 122 | |||||||
Increase Decrease In Property Plant Equipment | 7 169 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 567 | 3 440 | 5 950 | |||||
Merchandise | 57 612 | 56 348 | 90 485 | 176 798 | ||||
Number Shares Issued Fully Paid | 22 | 22 | ||||||
Other Taxation Social Security Payable | 1 463 | 2 796 | 1 927 | 1 | ||||
Profit Loss | 111 216 | |||||||
Property Plant Equipment Gross Cost | 31 743 | 32 687 | 33 552 | 55 000 | ||||
Provisions | 2 167 | 1 678 | 4 623 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 2 167 | 1 678 | 4 623 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 944 | 865 | 21 448 | |||||
Trade Creditors Trade Payables | 133 | 154 | 275 | 109 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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