M J Vanden Guitars Ltd. in Acharacle, PH36 4JA

Description

Data updated on: 01-11-2023

M J Vanden Guitars is a firm registered at PH36 4JA Acharacle at The Old School. The firm has been registered in year 2009 and is established as reg. no. SC353743. The firm has been on the English market for 15 years now and the official state is active. This business's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. 2023-01-19 is the last time the accounts were reported.

There is a single managing director presently leading this particular business, specifically Mike V. who's been performing the director's obligations for 15 years. That business had been supervised by Peter T. until 2009. As a follow-up another director, including Susan M. gave up the position 15 years ago.

Executives who have control over the firm are as follows: Sylvia H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mike V. 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	2013-01-19	2014-01-19	2015-01-19	2016-01-19	2017-01-19	2018-01-19	2019-01-19	2020-01-19	2021-01-19	2022-01-19	2023-01-19	2024-01-19
Currency
Net Worth	1 425	2 658

Balance Sheet
Cash Bank On Hand				54 014	23 069	30 628	48 881	26 818	51 764	30 811	41 158	36 379
Net Assets Liabilities				308	7 072	21 291	31 372	37 666			55 196	51 299
Property Plant Equipment				11 277	15 066	12 582	10 066	8 053	6 443	5 154	4 818	4 348
Current Assets	66 058	45 702								30 811	43 158	38 379
Total Inventories											2 000	2 000
Cash Bank In Hand	66 058	45 702	37 978	54 014
Intangible Fixed Assets	30 000	30 000	30 000	30 000
Net Assets Liabilities Including Pension Asset Liability	1 425	2 658	1 156	308
Tangible Fixed Assets	16 195	12 956	11 662	11 277

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 424	2 657	1 155	307
Shareholder Funds	1 425	2 658

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 635	17 720	20 865	23 381	25 394	27 004	28 293	29 496	30 582
Additions Other Than Through Business Combinations Property Plant Equipment					9 594	661
Corporation Tax Payable				1 021	3 244	6 343	3 269	2 446
Creditors				1 813	8 036	7 135	4 362	27 205	23 880	2 859	13 780	8 602
Fixed Assets	46 195	42 956	41 662	41 277	45 066	42 582	40 066	38 053	33 443	29 154	25 818	22 348
Increase From Depreciation Charge For Year Property Plant Equipment					3 766	3 145	2 516	2 013	1 610	1 289	1 203	1 086
Intangible Assets				30 000	30 000	30 000	30 000	30 000	27 000	24 000	21 000	18 000
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	54 165	35 895	33 395	52 201	15 033	23 493	44 519	-387	27 884	27 952	29 378	29 777
Other Creditors				93 170	53 027	44 784	53 213	24 759	16 780	1 787	11 630	6 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 681
Other Disposals Property Plant Equipment					9 720
Property Plant Equipment Gross Cost				32 912	32 786	33 447	33 447	33 447	33 447	33 447	34 314	34 930
Total Assets Less Current Liabilities	100 360	78 851	75 057	93 478	60 099	66 075	84 585	37 666	61 327	57 106	55 196	52 125
Trade Creditors Trade Payables				792	4 792	792	1 093	853
Accumulated Amortisation Impairment Intangible Assets									3 000	6 000	9 000	12 000
Average Number Employees During Period								1	1	1	1	1
Increase From Amortisation Charge For Year Intangible Assets									3 000	3 000	3 000	3 000
Other Taxation Social Security Payable								2 446	7 100	1 072	2 150	1 821
Provisions For Liabilities Balance Sheet Subtotal												826
Total Additions Including From Business Combinations Property Plant Equipment											867	616
Capital Employed		2 658	1 156	308
Creditors Due After One Year	98 935	76 193	73 901	93 170
Creditors Due Within One Year	11 893	9 807	4 583	1 813
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted			1	1
Par Value Share			1	1
Tangible Fixed Assets Cost Or Valuation	28 858	28 858	30 479	32 912
Tangible Fixed Assets Depreciation	12 663	15 902	18 817	21 635
Tangible Fixed Assets Depreciation Charged In Period		3 239	2 915	2 818
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions			1 621	2 433

Company staff

Mike V.

Role: Director

Appointed: 20 January 2009

Latest update: 19 February 2024

Peter T.

Role: Director

Appointed: 20 January 2009

Resigned: 20 January 2009

Latest update: 19 February 2024

Peter T.

Role: Secretary

Appointed: 20 January 2009

Resigned: 20 January 2009

Latest update: 19 February 2024

Susan M.

Role: Director

Appointed: 20 January 2009

Resigned: 20 January 2009

Latest update: 19 February 2024

People with significant control

Sylvia H.

Notified on 15 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mike V.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	19 October 2024
Account last made up date	19 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-20
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2015-01-20
End Date For Period Covered By Report	19 January 2016
Date Approval Accounts	17 February 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-20
End Date For Period Covered By Report	19 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-20
End Date For Period Covered By Report	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-01-20
End Date For Period Covered By Report	19 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-01-20
End Date For Period Covered By Report	19 January 2020
Annual Accounts
Start Date For Period Covered By Report	20 January 2020
End Date For Period Covered By Report	19 January 2021
Annual Accounts
Start Date For Period Covered By Report	20 January 2021
End Date For Period Covered By Report	19 January 2022
Annual Accounts
Start Date For Period Covered By Report	20 January 2022
End Date For Period Covered By Report	19 January 2023
Annual Accounts
Start Date For Period Covered By Report	20 January 2023
End Date For Period Covered By Report	19 January 2024
Annual Accounts 24 March 2014
End Date For Period Covered By Report	2014-01-19
Date Approval Accounts	24 March 2014
Annual Accounts 26 March 2015
End Date For Period Covered By Report	19 January 2015
Date Approval Accounts	26 March 2015

M J Vanden Guitars Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mike V.

Peter T.

Peter T.

Susan M.

People with significant control

Sylvia H.

Mike V.

Accounts Documents

Company filings

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