Kev Vickers Limited in Macclesfield, SK11 9BU

Description

Data updated on: 01-11-2023

The date this company was started is May 28, 2015. Established under 09611751, it is listed as a Private Limited Company. You can contact the headquarters of the company during its opening hours under the following address: 14 14 Dixon Drive Chelford, SK11 9BU Macclesfield. The company's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. The firm's latest filed accounts documents describe the period up to 2022-05-31 and the most recent confirmation statement was submitted on 2023-05-28.

This company has a single director at the moment supervising this particular business, namely Kev V. who has been performing the director's duties for 9 years.

Kevin V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 259

Balance Sheet
Cash Bank On Hand	14 255	274	4 802	13 069	16 090
Current Assets	16 005	274	4 802	13 069	16 090	7 188	7 188	7 188
Debtors	1 750
Net Assets Liabilities	7 259	-9 399	-12 218	61	8 010	6 272	6 272	6 272
Property Plant Equipment	823	617	911	4 224	4 367
Cash Bank In Hand	14 255
Net Assets Liabilities Including Pension Asset Liability	7 259
Tangible Fixed Assets	823

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 159
Shareholder Funds	7 259

Other Financial Data
Accrued Liabilities Deferred Income	500	500	500	500	500
Accumulated Depreciation Impairment Property Plant Equipment	275	481	785	1 467	2 523
Average Number Employees During Period				1	1	1
Creditors	9 569	10 290	17 931	17 232	12 447	4 452	4 452	4 452
Fixed Assets	823	617	911	4 224	4 367	3 536	3 536	3 536
Increase From Depreciation Charge For Year Property Plant Equipment		206	304	682	1 056
Net Current Assets Liabilities	6 436	-10 016	-13 129	-4 163	3 643	2 736	2 736	2 736
Other Creditors		40	5 722	5 217	4 252
Property Plant Equipment Gross Cost	1 098	1 098	1 696	5 691	6 890
Taxation Social Security Payable	9 069	9 750	11 709	11 515	7 695
Total Additions Including From Business Combinations Property Plant Equipment			598	3 995	1 199
Total Assets Less Current Liabilities	7 259	-9 399	-12 218	61	8 010	6 272	6 272	6 272
Trade Debtors Trade Receivables	1 750
Creditors Due Within One Year	9 569
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 098
Tangible Fixed Assets Cost Or Valuation	1 098
Tangible Fixed Assets Depreciation	275
Tangible Fixed Assets Depreciation Charged In Period	275

Company staff

Kev V.

Role: Director

Appointed: 28 May 2015

Latest update: 23 February 2024

People with significant control

Kevin V.

Notified on 15 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 04 September 2016
Start Date For Period Covered By Report	2015-05-28
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	04 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Kev Vickers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kev V.

People with significant control

Kevin V.

Accounts Documents

Company filings

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