Ew Vickerman & Sons Limited in Leeds, LS17 8LA

Description

Data updated on: 01-11-2023

The firm is known under the name of Ew Vickerman & Sons Limited. The firm was started 12 years ago and was registered with 08086300 as its registration number. This office of this firm is registered in Leeds. You may visit them at 247 Main Street, Shadwell. This company's SIC and NACE codes are 43330 which stands for Floor and wall covering. Ew Vickerman & Sons Ltd released its account information for the period up to Thu, 31st Mar 2022. The firm's latest confirmation statement was released on Wed, 2nd Aug 2023.

When it comes to this particular company, the full range of director's tasks have so far been performed by William V. who was appointed 12 years ago. Since 2012 Nicholas V., had been functioning as a director for this company up until the resignation six years ago.

William V. is the individual with significant control over this firm, 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	491	5 802	10 509

Balance Sheet
Cash Bank In Hand	692	3 043	16 033
Cash Bank On Hand			16 033	8 253	8 936	32 991	3 390	10 658	26 496	22 502	28 594
Current Assets	5 592	15 029	20 997	26 115	15 154	34 515	9 256	17 912	31 430	27 721	31 462
Debtors	3 250	9 486	2 314	14 722	3 368	339	4 651	6 009	3 474	3 514	988
Net Assets Liabilities			10 509	-318	-2 607	11 526	6 593	4 864	-2 598	-11 475	-14 553
Net Assets Liabilities Including Pension Asset Liability	491	5 802	10 509
Other Debtors				4 641			3 251
Property Plant Equipment			20 804	34 629	26 319	9 658	25 619	19 392	19 444
Stocks Inventory	1 650	2 500	2 650
Tangible Fixed Assets	9 755	14 208	20 804
Total Inventories			2 650	3 140	2 850	1 185	1 215	1 245	1 460	1 705	1 880

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	391	5 702	10 409
Shareholder Funds	491	5 802	10 509

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			10 849	6 691	27 683	17 578	17 512	23 739	30 221	22 294	16 955
Average Number Employees During Period				2	2	1	1	1	1	1	1
Bank Borrowings Overdrafts									16 000	4 000	9 117
Creditors			28 220	20 825	39 711	30 811	17 536	13 930	20 220	38 324	40 169
Creditors Due Within One Year	14 856	22 269	28 220
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 440		11 710	8 309				17 004
Disposals Property Plant Equipment				4 418		26 766	13 517				29 413
Finance Lease Liabilities Present Value Total				20 825			17 536	13 930	4 220	21 820	27 183
Increase Decrease In Property Plant Equipment				26 766			29 413		6 534
Increase From Depreciation Charge For Year Property Plant Equipment				6 691	8 310	1 605	7 353	6 227	6 482		11 665
Net Current Assets Liabilities	-9 264	-7 240	-7 223	-8 007	-24 557	3 703	3 378	3 086	1 872	-10 603	-8 707
Number Shares Allotted	100	100	100
Other Creditors			22 011	26 116	31 266	21 043	1 861	7 305	2 564	2 900	11 599
Other Taxation Social Security Payable			6 209	4 008	7 845	9 769	1 780	4 599	4 543	5 712	13 508
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			31 653	54 001	54 002	27 236	43 131	43 131	49 665	83 039	53 626
Provisions For Liabilities Balance Sheet Subtotal			3 072	6 115	4 369	1 835	4 868	3 684	3 694	11 748	7 143
Provisions For Liabilities Charges		1 166	3 072
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	12 049	8 423	15 181
Tangible Fixed Assets Cost Or Valuation	12 049	20 472	31 653
Tangible Fixed Assets Depreciation	2 294	6 264	10 849
Tangible Fixed Assets Depreciation Charged In Period	2 294	3 970	6 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 625
Tangible Fixed Assets Disposals			4 000
Total Additions Including From Business Combinations Property Plant Equipment				26 766			29 413		6 534
Total Assets Less Current Liabilities	491	6 968	13 581	26 622	1 762	13 361	28 997	22 478	21 316	51 231	28 890
Trade Creditors Trade Payables				1 174	600	-1	-1		2 888	3 892	250
Trade Debtors Trade Receivables			2 314	10 081	3 368	339	1 400	6 009	3 474	3 514	988

Company staff

William V.

Role: Director

Appointed: 28 May 2012

Latest update: 31 December 2023

People with significant control

William V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Nicholas V.

Notified on 6 April 2016

Ceased on 31 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 August 2024
Confirmation statement last made up date	02 August 2023

Annual Accounts 18th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18th December 2014
Annual Accounts 15th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15th December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16th December 2013

Ew Vickerman & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

William V.

Nicholas V.

People with significant control

William V.

Nicholas V.

Accounts Documents

Company filings

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