Private White Vc Limited in Salford, M3 7LJ

Description

Data updated on: 01-11-2023

2010 marks the founding of Private White Vc Limited, a company which is situated at Cottenham House, 1 Cottenham Lane, Salford. That would make fourteen years Private White Vc has prospered on the local market, as it was started on Thu, 23rd Sep 2010. The registration number is 07385261 and its post code is M3 7LJ. This company's declared SIC number is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Private White Vc Ltd released its latest accounts for the period that ended on 2022/10/31. The business most recent confirmation statement was submitted on 2023/09/23.

On 2017-09-21, the enterprise was recruiting a Fabric Cutter to fill a full time position in Salford, North West. The offered job position required no experience. Private White Vc needed workers with minimum one year of job experience.

As the data suggests, the limited company was established in September 2010 and has been presided over by two directors.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-117 728	-201 581	-438 719	-1 109 223	-1 451 222

Balance Sheet
Cash Bank On Hand					29 615	9 514	7 567	10 171	899 234	557 300	213 286
Current Assets	204 552	630 612	798 544	1 139 104	2 001 604	2 299 632	2 134 308	2 748 543	5 453 130	5 584 830	6 000 407
Debtors	92 139	330 859	346 416	612 804	1 170 531	1 197 866	1 405 699	1 503 313	2 864 494	3 204 012	2 736 792
Net Assets Liabilities					-1 451 222	-2 358 423	-3 106 904	1 012 824	2 747 775	5 486 271	5 355 934
Other Debtors					883 716	91 922	118 665	89 710	85 678	44 531	149 015
Property Plant Equipment					232 017	444 132	429 190	381 997	721 229	622 999	363 132
Total Inventories					801 458	1 092 252	721 042	1 235 059	1 689 402	1 823 518	3 050 329
Cash Bank In Hand	13 433	13 603	39 080	136 641	29 615
Net Assets Liabilities Including Pension Asset Liability	-117 728	-201 581	-438 818
Stocks Inventory	98 980	286 150	413 048	389 659	801 458
Tangible Fixed Assets	58 024	79 403	171 565	202 235	232 017

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	-117 729	-201 582	-438 819	-1 109 323	-1 451 322
Shareholder Funds	-117 728	-201 581	-438 719	-1 109 223	-1 451 222

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							15 191	19 636	22 884	25 791	27 961
Accumulated Depreciation Impairment Property Plant Equipment					163 741	218 543	286 463	345 368	401 106	525 587	485 836
Amounts Owed By Related Parties						639 618	796 760	905 245	1 040 953	2 798 944	2 419 459
Amounts Owed To Group Undertakings						4 172 486	4 311 379
Average Number Employees During Period							14	14	14	25	15
Bank Borrowings Overdrafts						190 723	174 193	264 900	2 117 013	44 167	34 167
Corporation Tax Payable									168 433
Corporation Tax Recoverable							165 016
Creditors					3 290 012	282 389	780 350	877 354	3 477 818	44 167	34 167
Dividends Paid On Shares							58 927	54 482
Fixed Assets	58 024	79 403	171 565			486 632	488 117	436 479	772 463	671 326	409 289
Future Minimum Lease Payments Under Non-cancellable Operating Leases							729 166	604 166	512 881	456 892	409 152
Increase From Amortisation Charge For Year Intangible Assets							15 191	4 445	3 248	2 907	2 170
Increase From Depreciation Charge For Year Property Plant Equipment						54 802	67 920	58 905	55 738	124 481	58 893
Intangible Assets						42 500	58 927	54 482	51 234	48 327	46 157
Intangible Assets Gross Cost						42 500	74 118	74 118	74 118	74 118
Net Current Assets Liabilities	-48 364	541 404	607 005	873 645	1 606 773	-2 562 666	-2 814 671	1 453 699	1 975 312	4 859 112	4 980 812
Number Shares Issued Fully Paid						49
Other Creditors					3 290 012	282 389	780 350	877 354	812 263	76 305	116 668
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											98 644
Other Disposals Property Plant Equipment						2 652	3 133				384 418
Other Taxation Social Security Payable					9 085	12 581	26 408	32 530	12 712	91 257	11 195
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost					395 758	662 675	715 653	727 365	1 122 335	1 148 586	848 968
Total Additions Including From Business Combinations Property Plant Equipment						269 569	56 111	11 712	394 970	26 251	84 800
Total Assets Less Current Liabilities	9 660	620 807	778 669	1 075 880	1 838 790	-2 076 034	-2 326 554	1 890 178	2 747 775	5 530 438	5 390 101
Trade Creditors Trade Payables					363 201	381 304	414 468	433 752	535 830	552 323	630 398
Trade Debtors Trade Receivables					211 815	391 326	250 258	433 358	1 662 863	285 537	168 318
Creditors Due After One Year	127 388	822 388	1 217 388	2 185 103	3 290 012
Creditors Due Within One Year	252 916	89 208	191 539	265 459	394 831
Number Shares Allotted			1	49	49
Share Capital Allotted Called Up Paid		1	49	49	49
Tangible Fixed Assets Additions		41 230	126 375
Tangible Fixed Assets Cost Or Valuation	72 530	113 760	240 135
Tangible Fixed Assets Depreciation	14 506	34 357	68 570
Tangible Fixed Assets Depreciation Charged In Period		19 851	34 213

Company staff

Michael S.

Role: Director

Appointed: 04 July 2017

Latest update: 11 April 2024

James E.

Role: Director

Appointed: 23 September 2010

Latest update: 11 April 2024

People with significant control

Executives with significant control over the firm are: James E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jack E. owns 1/2 or less of company shares.

James E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Jack E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 October 2024
Confirmation statement last made up date	23 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 7 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	7 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts 25 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014

Fabric Cutter in Salford, posted on Thursday 21st September 2017
Region / City	North West, Salford
Industry	Other manufacturing services
Experience	at least one year
Job type	full time
Career level	none
Job contact info	Daniel Wilde

Fabric Cutter in Salford, posted on Thursday 21st September 2017

Region / City

North West, Salford

Industry

Other manufacturing services

Experience

at least one year

Job type

full time

Career level

none

Job contact info

Daniel Wilde

Private White Vc Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

James E.

People with significant control

James E.

Jack E.

Accounts Documents

Jobs and Vacancies at Private White Vc Ltd

Company filings

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