Karl Vella (deeside) Ltd in Skelmersdale, WN8 9TA

Description

Data updated on: 01-11-2023

09012945 is the registration number assigned to Karl Vella (deeside) Ltd. This company was registered as a Private Limited Company on 2014-04-28. This company has been on the British market for the last 10 years. The firm can be found at Karl Vella Group Ltd Gillibrands Road in Skelmersdale. The company's zip code assigned to this place is WN8 9TA. The firm's declared SIC number is 45200 which means Maintenance and repair of motor vehicles. 2022/06/30 is the last time when the accounts were reported.

Since 2014-04-28, the following business has only had one director: Karl V. who has been caring of it for 10 years.

The companies with significant control over this firm include: Karl Vella Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Skelmersdale at Gillibrands, WN8 9TA, Lancashire and was registered as a PSC under the reg no 2834670.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	-66 324	-85 179

Balance Sheet
Cash Bank On Hand			13 423	26 357	34 120
Current Assets	201 141	176 598	250 359	380 420	289 337	35 221
Debtors	144 495	161 834	205 106	274 147	204 998	35 221	35 221
Net Assets Liabilities			11 261	-56 542	31 922	35 221
Other Debtors			1 956	334	115 148
Property Plant Equipment			401 900	371 011	328 191
Total Inventories			31 830	79 916	50 219
Cash Bank In Hand	9 217	1 261
Net Assets Liabilities Including Pension Asset Liability	-66 324	-85 179
Stocks Inventory	47 429	13 503
Tangible Fixed Assets	435 682	433 340

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-66 325	-85 180
Shareholder Funds	-66 324	-85 179

Other Financial Data
Accrued Liabilities			14 333	11 014
Accumulated Depreciation Impairment Property Plant Equipment			107 945	141 211	185 601
Additions Other Than Through Business Combinations Property Plant Equipment				13 372	1 570	1 098
Amounts Owed By Related Parties						35 221	35 221
Amounts Owed To Related Parties			296 796	486 802
Average Number Employees During Period			17			21
Creditors			58 588	11 718	572 969
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 581
Disposals Property Plant Equipment				-10 995
Dividends Paid On Shares Final
Finance Lease Liabilities Present Value Total			58 588	11 718
Future Minimum Lease Payments Under Non-cancellable Operating Leases				120 451	25 407
Increase From Depreciation Charge For Year Property Plant Equipment				37 847	44 390	14 780
Net Current Assets Liabilities	-466 630	-483 612	-297 144	-372 079	-283 632	35 221	35 221
Number Shares Issued Fully Paid			1	1
Other Creditors			6 371	13 645	355 464
Other Inventories			13 948	12 814
Other Taxation Social Security Payable				17 806	28 422
Par Value Share	1	1		1
Prepayments			92 892	111 982
Property Plant Equipment Gross Cost			509 845	512 222	513 792
Provisions For Liabilities Balance Sheet Subtotal			34 907	43 756	12 637
Taxation Social Security Payable			32 261	17 806
Total Assets Less Current Liabilities	-30 948	-50 272	104 756	-1 068	44 559	35 221
Total Borrowings			58 588	11 718
Trade Creditors Trade Payables			150 872	176 362	189 083
Trade Debtors Trade Receivables			110 258	161 831	89 850
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment						514 890
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment						200 380
Work In Progress			17 882	67 102
Consideration For Shares Issued	1
Creditors Due Within One Year	667 771	660 210
Fixed Assets	435 682	433 340
Nominal Value Shares Issued	1
Number Shares Allotted	1	1
Number Shares Issued	1
Provisions For Liabilities Charges	35 376	34 907
Value Shares Allotted	1	1

Company staff

Karl V.

Role: Director

Appointed: 28 April 2014

Latest update: 3 February 2024

People with significant control

Karl Vella Group Limited

Address: Gillibrands Road Gillibrands, Skelmersdale, Lancashire, WN8 9TA, England

Legal authority England And Wales

Legal form Private Company Limited By Shares

Country registered England

Place registered Registrar Of Companies, Companies House

Registration number 2834670

Notified on 3 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Karl V.

Notified on 6 April 2016

Ceased on 3 December 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-04-28
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	22 January 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Karl Vella (deeside) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl V.

People with significant control

Karl Vella Group Limited

Karl V.

Accounts Documents

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