V G Motors Limited in Nottingham, NG2 7LA

Description

Data updated on: 01-11-2023

2007 is the year of the start of V G Motors Limited, the firm that is situated at 69 Loughborough Road, West Bridgford, Nottingham. That would make seventeen years V G Motors has been on the local market, as it was registered on Wednesday 25th July 2007. The company's registration number is 06323174 and the company area code is NG2 7LA. The enterprise's principal business activity number is 45190 and their NACE code stands for Sale of other motor vehicles. The company's most recent financial reports describe the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-07-25.

There seems to be 1 managing director now leading this particular firm, namely Vincent G. who's been performing the director's tasks since Wednesday 25th July 2007.

Vincent G. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	11 019	14 950	11 672	11 672	8 894	4 556

Balance Sheet
Cash Bank On Hand						-440	8 360	26 509	9 852	27 435	24 206	5 950
Current Assets	26 338	28 413	39 009	13 957	13 562	2 383	42 934	35 694	19 218	42 578	38 967	34 511
Debtors		536	24 868			525		569	9 957	6 011
Net Assets Liabilities						4 556	10 114	331	23 106	14 651	12 709	7 817
Other Debtors								569	4 962	4 262
Property Plant Equipment						5 040	2 343	1 757	1 318	989	742	556
Total Inventories							34 574	8 616	4 371	9 132	14 761	28 561
Cash Bank In Hand	20 871	23 952	14 141
Net Assets Liabilities Including Pension Asset Liability	11 019	14 950	11 672	11 672	8 894	4 556
Stocks Inventory	5 467	3 925
Tangible Fixed Assets	1 216	4 002	3 953

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	11 018	14 949	11 671
Shareholder Funds	11 019	14 950	11 672	11 672	8 894	4 556

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities							1 300	1 365	1 435	1 412	1 412	1 765
Accumulated Depreciation Impairment Property Plant Equipment						5 035	4 332	4 918	5 357	5 686	5 933	6 119
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings											22 541	24 498
Creditors						569	35 163	37 120	2 392	6 375	4 459	2 752
Finished Goods Goods For Resale							34 574	8 616	4 371
Increase From Depreciation Charge For Year Property Plant Equipment							781	586	439	329	247	186
Loans From Directors							6 520	1 978	38		1 024	959
Net Current Assets Liabilities	12 300	11 638	8 409	8 225	4 467	-484	7 771	-1 426	21 788	36 203	34 508	31 759
Nominal Value Allotted Share Capital						1	1	1	1	1	1	1
Number Shares Allotted			1				1	1	1	1	1	1
Other Creditors							25 699	33 111	644	1 610	1 611	8
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 484
Other Disposals Property Plant Equipment							3 400
Par Value Share			1				1	1	1	1	1	1
Prepayments Accrued Income						525
Property Plant Equipment Gross Cost						10 075	6 675	6 675	6 675	6 675	6 675	6 675
Taxation Social Security Payable							1 394			1 385
Total Assets Less Current Liabilities	13 516	15 640	12 362	12 129	9 951	4 556			23 106	37 192	35 250	32 315
Trade Creditors Trade Payables						569	250	666	313	1 080	412	20
Trade Debtors Trade Receivables									4 995	1 749
Value-added Tax Payable										888
Accruals Deferred Income	2 497	690	690	457	1 057
Creditors Due Within One Year	14 563	17 300	31 125	6 257	9 620	3 392
Fixed Assets	1 216	4 002	3 953	3 904	5 484	5 040
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	525	525	525	525	525	525
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		3 624	1 387
Tangible Fixed Assets Cost Or Valuation	2 659	6 283	7 670
Tangible Fixed Assets Depreciation	1 443	2 281	3 717
Tangible Fixed Assets Depreciation Charged In Period		838	1 436
Amount Specific Advance Or Credit Directors	3 510	6 895

Company staff

Vincent G.

Role: Director

Appointed: 25 July 2007

Latest update: 19 March 2024

People with significant control

Vincent G.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 23 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	23 June 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

V G Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent G.

Peter H.

People with significant control

Vincent G.

Accounts Documents

Company filings

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