Vintage Cast Iron Radiators Ltd in York, YO41 1AP

Description

Data updated on: 01-11-2023

08745285 is a registration number of Vintage Cast Iron Radiators Ltd. This company was registered as a Private Limited Company on 2013-10-23. This company has been active in this business for eleven years. This firm can be found at Old Sawmill Buttercrambe Road Stamford Bridge in York. It's post code assigned is YO41 1AP. The company's present name is Vintage Cast Iron Radiators Ltd. This enterprise's previous customers may know it also as Radiator Renovator, which was used up till 2018-11-16. This enterprise's SIC code is 95290, that means Repair of personal and household goods n.e.c.. The business most recent accounts describe the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-10-23.

The details describing the following firm's management suggests the existence of two directors: Andrew W. and Vincenza D. who became the part of the company on 2014-04-19 and 2013-10-23.

Andrew W. is the individual who has control over this firm, has substantial control or influence over the company.

Previous company's names
Vintage Cast Iron Radiators Ltd 2018-11-16
Radiator Renovator Limited 2013-10-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1	-1 167	529

Balance Sheet
Current Assets	1	8 132	22 477	16 224	17 264	13 373	23 550	67 409	50 656	48 352
Net Assets Liabilities			529	3 665			15 525	25 523	34 409	30 147
Cash Bank On Hand					7 003	9 216	9 968	53 091	35 000	34 390
Debtors			3 211		5 691	2 477	12 412	13 048	14 386	12 692
Other Debtors					2 332	2 374	12 412	12 650	12 096	11 614
Property Plant Equipment					7 537	13 507	28 105	25 296	32 172
Total Inventories					4 570	1 680	1 170	1 270	1 270	1 270
Cash Bank In Hand	1	3 265	16 006
Net Assets Liabilities Including Pension Asset Liability	1	-1 167	529
Stocks Inventory		4 867	3 260
Tangible Fixed Assets		3 580	3 205

Capital & Reserves
Called Up Share Capital	1	100	100
Profit Loss Account Reserve		-1 267	429
Shareholder Funds	1	-1 167	529

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-663	-635
Creditors			11 830	9 414	20 082	20 402	36 130	25 000	16 047	32 344
Fixed Assets		3 580	3 205	6 860
Net Current Assets Liabilities	1	-4 747	9 154	6 854	-2 818	-7 029	-12 580	25 227	18 284	16 008
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			2 125	2 125
Total Assets Less Current Liabilities		-1 167	12 359	13 714	4 719	6 478	15 525	50 523	50 456	41 352
Amount Specific Advance Or Credit Directors						4 638	9 726	9 572	9 506	9 116
Amount Specific Advance Or Credit Made In Period Directors							38 364	9 572	48 434	9 116
Amount Specific Advance Or Credit Repaid In Period Directors						4 638	24 000	9 726	48 500	9 506
Accumulated Depreciation Impairment Property Plant Equipment					6 326	9 186	12 935	17 299	25 181	33 509
Average Number Employees During Period					1	2	4	3	3	2
Bank Borrowings Overdrafts					518	34	34	25 000	16 047	11 205
Increase From Depreciation Charge For Year Property Plant Equipment						2 860	3 749	7 652	7 882	2 072
Merchandise					4 570	1 680	1 170	1 270	1 270
Number Shares Issued Fully Paid						100	100	10	10
Other Creditors					13 184	13 626	25 550	18 388	18 170	14 545
Other Taxation Social Security Payable					2 911	4 211	10 178	20 895	8 993	9 320
Par Value Share	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					13 863	22 693	41 040	42 595	57 353	1 236
Total Additions Including From Business Combinations Property Plant Equipment						8 830	18 347	5 555	14 758	1 500
Trade Creditors Trade Payables					3 469	2 531	368	2 865	175	3 445
Trade Debtors Trade Receivables					3 359	103		398	2 290	1 078
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 288
Disposals Property Plant Equipment								4 000
Consideration For Shares Issued		99
Creditors Due After One Year			11 830
Creditors Due Within One Year		12 879	13 323
Instalment Debts Due After5 Years			5 012
Nominal Value Shares Issued		99
Number Shares Allotted	1	100	100
Number Shares Issued		99
Share Capital Allotted Called Up Paid	1
Value Shares Allotted	1	100	100

Company staff

Andrew W.

Role: Director

Appointed: 19 April 2014

Latest update: 19 December 2023

Vincenza D.

Role: Director

Appointed: 23 October 2013

Latest update: 19 December 2023

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts
Start Date For Period Covered By Report	2013-10-23
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 April 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 April 2014
Annual Accounts 9 June 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 June 2015

Vintage Cast Iron Radiators Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Vincenza D.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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