Vulcan Engineering started in year 1989 as Private Limited Company with registration number 02422728. The Vulcan Engineering company has been functioning successfully for 35 years now and its status is active. The firm's office is based in Troutbeck Road at Unit 3. Postal code: S8 0JR.
At present there are 5 directors in the the company, namely Gerald Q., Thomas B. and Martin M. and others. In addition one secretary - Gerald Q. - is with the firm. At present 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.
| Office Address | Unit 3 |
| Office Address2 | South West Centre |
| Town | Troutbeck Road |
| Post code | S8 0JR |
| Country of origin | United Kingdom |
| Registration Number | 02422728 |
| Date of Incorporation | Thu, 14th Sep 1989 |
| Industry | Non-specialised wholesale trade |
| End of financial Year | 31st December |
| Company age | 35 years old |
| Account next due date | Mon, 30th Sep 2024 (151 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 11 April 2019
Position: Director
Appointed: 11 April 2019
Position: Director
Appointed: 28 February 2017
Position: Director
Appointed: 19 September 2016
Position: Secretary
Appointed: 06 September 2001
The list of PSCs who own or have control over the company consists of 3 names. As BizStats established, there is A.e.s Engineering Limted from Rotherham, England. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is A.e.s Engineerling Limited that put Rotherham, England as the official address. This PSC has a legal form of "a limited company", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is Gerald Q., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC .
A.E.S Engineering Limted
A.E.S Mill Close, Rotherham, S60 1BZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 00392743 |
| Notified on | 31 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
A.E.S Engineerling Limited
A.E.S Mill Close, Rotherham, S60 1BZ, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 00392743 |
| Notified on | 31 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gerald Q.
| Notified on | 31 August 2016 |
| Ceased on | 14 September 2016 |
| Nature of control: |
right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 719 658 | 1 063 329 |
| Current Assets | 18 800 525 | 19 564 218 |
| Debtors | 13 012 143 | 12 677 929 |
| Other Debtors | 224 149 | 108 273 |
| Property Plant Equipment | 785 283 | 958 494 |
| Total Inventories | 5 068 724 | 5 822 960 |
| Other | ||
| Amount Specific Advance Or Credit Directors | 1 343 | |
| Amount Specific Advance Or Credit Made In Period Directors | 1 343 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 343 | |
| Director Remuneration | 269 690 | 329 582 |
| Dividend Recommended By Directors | 1 015 097 | |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 | |
| Accrued Liabilities Deferred Income | 207 270 | 330 328 |
| Accumulated Amortisation Impairment Intangible Assets | 23 469 | 25 773 |
| Accumulated Depreciation Impairment Property Plant Equipment | 799 967 | 934 570 |
| Administrative Expenses | 3 484 064 | 3 790 438 |
| Amortisation Expense Intangible Assets | 2 304 | 2 304 |
| Amounts Owed By Group Undertakings | 10 292 201 | 9 785 014 |
| Amounts Owed To Group Undertakings | 299 851 | 171 558 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 101 | 103 |
| Comprehensive Income Expense | 2 196 447 | 2 057 623 |
| Corporation Tax Payable | 263 504 | 198 597 |
| Cost Sales | 7 922 717 | 7 979 787 |
| Creditors | 1 580 779 | 1 502 641 |
| Current Tax For Period | 503 191 | 473 249 |
| Depreciation Expense Property Plant Equipment | 123 367 | 134 603 |
| Distribution Costs | 799 183 | 706 621 |
| Dividend Per Share Interim | 1 194 | |
| Dividends Paid | 4 681 316 | 1 015 097 |
| Dividends Paid On Shares | 4 681 316 | 1 015 097 |
| Dividends Paid On Shares Interim | 275 372 | 59 712 |
| Fixed Assets | 885 583 | 1 086 278 |
| Further Item Current Tax Expense Credit Component Total Current Tax Expense | 743 | |
| Further Item Interest Expense Component Total Interest Expense | 706 | |
| Further Operating Expense Item Component Total Operating Expenses | 525 | 525 |
| Gain Loss On Disposals Property Plant Equipment | 1 428 | |
| Gross Profit Loss | 6 819 506 | 6 875 333 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -63 044 | -10 458 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 304 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 134 603 | |
| Intangible Assets | 64 918 | 92 402 |
| Intangible Assets Gross Cost | 88 387 | 118 175 |
| Interest Payable Similar Charges Finance Costs | 706 | |
| Investments Fixed Assets | 35 382 | 35 382 |
| Investments In Group Undertakings | 35 382 | 35 382 |
| Merchandise | 5 068 724 | 5 822 960 |
| Net Current Assets Liabilities | 17 219 746 | 18 061 577 |
| Number Shares Issued Fully Paid | 50 | |
| Operating Profit Loss | 2 536 259 | 2 441 810 |
| Other Creditors | 22 369 | 27 936 |
| Other Interest Receivable Similar Income Finance Income | 100 335 | 79 310 |
| Other Operating Income Format1 | 63 536 | |
| Other Taxation Social Security Payable | 88 160 | 84 046 |
| Par Value Share | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 622 665 | 901 185 |
| Profit Loss | 2 196 447 | 2 057 623 |
| Profit Loss On Ordinary Activities Before Tax | 2 636 594 | 2 520 414 |
| Property Plant Equipment Gross Cost | 1 585 250 | 1 893 064 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 6 372 | |
| Tax Expense Credit Applicable Tax Rate | 500 953 | 478 879 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -2 453 | -3 185 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 948 | 3 927 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 440 147 | 462 791 |
| Total Additions Including From Business Combinations Intangible Assets | 29 788 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 307 814 | |
| Total Assets Less Current Liabilities | 18 105 329 | 19 147 855 |
| Trade Creditors Trade Payables | 699 625 | 690 176 |
| Trade Debtors Trade Receivables | 1 873 128 | 1 883 457 |
| Turnover Revenue | 14 742 223 | 14 855 120 |
| Wages Salaries | 3 257 953 | 3 515 173 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to December 31, 2022 filed on: 2nd, September 2023 |
accounts | Free Download (32 pages) |
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