John Vaulkhard (printing) Limited in Nottingham, NG7 1EQ

Description

Data updated on: 01-11-2023

John Vaulkhard (printing) began its business in 1974 as a Private Limited Company under the following Company Registration No.: 01180885. The company has been prospering for fifty years and the present status is active. This firm's head office is registered in Nottingham at 3 Cavendish Road West. Anyone could also locate the company by the postal code of NG7 1EQ. This business's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. John Vaulkhard (printing) Ltd filed its account information for the financial year up to 31st August 2022. The company's most recent annual confirmation statement was submitted on 3rd April 2023.

This company has a single managing director at present leading the following firm, specifically John V. who's been doing the director's assignments for fifty years. Since Thu, 16th May 2019 James G., had performed assigned duties for this specific firm up to the moment of the resignation on Thu, 6th Jul 2023. Additionally another director, namely Sarah G. resigned one year ago. To find professional help with legal documentation, this particular firm has been utilizing the skillset of Sarah G. as a secretary since the appointment on Thu, 7th Aug 1997.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-30	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	92 641	93 283	91 732	88 401	86 759	95 415

Balance Sheet
Current Assets	2 998	4 896	1 262	1 198	1 011	2 369	3 633	6 419	6 016	7 542	4 748	12 773	16 892
Net Assets Liabilities							99 938	107 734	112 296	116 961	54 701	60 400	69 738
Cash Bank In Hand	1 163	1 639	822	597	465	2 066
Cash Bank On Hand						2 066	1 833
Debtors	1 835	3 257	440	601	546	303	1 800
Other Debtors						303
Property Plant Equipment						181 280	181 280
Tangible Fixed Assets	101 073	100 980	100 887	101 648	163 519	181 280

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	29 208	29 850	28 299	24 968	23 326	31 982
Shareholder Funds	92 641	93 283	91 732	88 401	86 759	95 415

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								360		720	360	360	360
Creditors						88 234	84 975	1 829	75 000	7 279	574	69 959	64 742
Fixed Assets							181 280	181 280	181 280	181 280	181 280	181 280	181 280
Net Current Assets Liabilities	-8 432	-7 697	-9 155	-13 247	-76 760	-85 865	81 342	4 590	68 984	263	4 174	-57 187	-47 849
Total Assets Less Current Liabilities	92 641	93 283	91 732	88 401	86 759	95 415	99 938	185 870	112 296	181 543	118 394	124 093	133 431
Accumulated Depreciation Impairment Property Plant Equipment						1 320
Creditors Due Within One Year	11 430	12 593	10 417	14 445	77 771	88 234
Number Shares Allotted		100	100	100	100	100
Other Creditors						87 648	83 932
Other Taxation Social Security Payable						586	1 043
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						182 600
Revaluation Reserve	63 333	63 333	63 333	63 333	63 333	63 333
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 041	61 871	17 761
Tangible Fixed Assets Cost Or Valuation	115 004	115 004	115 004	102 968	164 839	182 600
Tangible Fixed Assets Depreciation	13 931	14 024	14 117	1 320	1 320
Tangible Fixed Assets Depreciation Charged In Period		93	93
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 797
Tangible Fixed Assets Disposals				13 077
Trade Debtors Trade Receivables							1 800
Provisions For Liabilities Balance Sheet Subtotal											63 333	63 333	63 333