New Vulcan Motors Limited in Sunderland, SR6 0LL

Description

Data updated on: 01-11-2023

09111970 is a registration number of New Vulcan Motors Limited. This firm was registered as a Private Limited Company on 2014-07-02. This firm has been active on the British market for 10 years. The company can be gotten hold of in 118 Brandling Street Roker in Sunderland. The company's postal code assigned to this location is SR6 0LL. The company's classified under the NACE and SIC code 33170 meaning Repair and maintenance of other transport equipment n.e.c.. New Vulcan Motors Ltd reported its latest accounts for the financial period up to July 31, 2022. The business most recent confirmation statement was submitted on July 2, 2023.

We have just one director currently leading the business, specifically Trevor B. who has been executing the director's tasks since 2014-07-02.

Trevor B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	23 837	19 043

Balance Sheet
Current Assets	56 777				93 916	108 688	72 590	111 377	58 947
Net Assets Liabilities			28 522	43 736	62 823	75 178	46 301	55 994	6 233
Cash Bank In Hand	52 626	31 020
Cash Bank On Hand		31 020	39 426
Debtors	1 651	1 820
Intangible Fixed Assets	9 200	6 900
Other Debtors	1 651	1 820
Property Plant Equipment		3 266	832
Stocks Inventory	2 500	4 000
Tangible Fixed Assets	5 167	3 266
Total Inventories		4 000	4 500

Capital & Reserves
Called Up Share Capital		1
Profit Loss Account Reserve	23 836	19 042
Shareholder Funds	23 837	19 043

Other Financial Data
Accrued Liabilities Deferred Income					7 439	8 796	6 034	5 621	6 497
Average Number Employees During Period					3	2	2	1	1
Creditors			-15 081	-13 120	-33 746	34 195	27 701	55 282	50 463
Fixed Assets	14 367	10 166	5 432		8 036	7 456	5 630	3 788	2 305
Net Current Assets Liabilities	9 470	8 877		39 007	62 227	76 518	46 707	57 827	10 425
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 057	2 023	1 816	1 732	1 941
Total Assets Less Current Liabilities	23 837	19 043	36 163	51 868	70 263	83 974	52 336	61 615	12 730
Creditors Due Within One Year	47 307	27 963
Finished Goods Goods For Resale		4 000	4 500
Intangible Assets		6 900	4 600
Intangible Fixed Assets Aggregate Amortisation Impairment	2 300	4 600
Intangible Fixed Assets Amortisation Charged In Period		2 300
Intangible Fixed Assets Cost Or Valuation	11 500	11 500
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	1
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		445
Tangible Fixed Assets Cost Or Valuation	6 389
Tangible Fixed Assets Depreciation	1 222	3 568
Tangible Fixed Assets Depreciation Charged In Period		2 346

Company staff

Trevor B.

Role: Director

Appointed: 02 July 2014

Latest update: 6 February 2024

People with significant control

Trevor B.

Notified on 2 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30/12/2016
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30/12/2016
Annual Accounts
End Date For Period Covered By Report	2017-07-31

New Vulcan Motors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor B.

People with significant control

Trevor B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies