V G Trading Limited in Shrewsbury, SY4 1EH

Description

Data updated on: 01-11-2023

07080204 - reg. no. of V G Trading Limited. This company was registered as a Private Limited Company on 2009-11-18. This company has been active on the market for the last 15 years. The company can be found at 1 Ensdon Cottage Montford Bridge in Shrewsbury. The main office's area code assigned is SY4 1EH. This company changed its business name already two times. Before 2017 this firm has delivered its services as St Michaels Car & Commercial Centre but now this firm is featured under the name V G Trading Limited. This business's Standard Industrial Classification Code is 45111 : Sale of new cars and light motor vehicles. November 30, 2022 is the last time the company accounts were reported.

Vanden G. is this firm's only managing director, that was arranged to perform management duties on 2009-11-18.

Vanden G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
V G Trading Limited 2017-11-17
St Michaels Car & Commercial Centre Limited 2013-12-20
Vg Trading Limited 2009-11-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	949	-8 027	-17 344	-26 030	-30 617	-35 640

Balance Sheet
Cash Bank On Hand								3 510	19	13
Current Assets	38 900	36 245	38 067	42 252	31 639	34 425	19 915	13 597	9 389	13
Debtors	7 281	2 967		6 197	2 607	1 094	8 369	1 998	6 961
Other Debtors							604	330	330
Property Plant Equipment							1 961	1 279	670	503	377	377
Total Inventories							12 075	8 089	2 409
Net Assets Liabilities Including Pension Asset Liability	949	-8 027	-17 344	-26 030	-30 617	-35 640
Stocks Inventory	31 619	33 278	38 067	36 055	29 032	33 331
Tangible Fixed Assets		4 358	3 526	2 756	4 737	3 553

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	849	-8 127	-17 444	-26 130	-30 717	-35 740
Shareholder Funds	949	-8 027	-17 344	-26 030	-30 617	-35 640

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						2 149	6 530
Accumulated Depreciation Impairment Property Plant Equipment							6 299	6 982	7 589	7 757	7 882	7 882
Bank Borrowings Overdrafts							20 608	13 579	404	2
Corporation Tax Payable								854	854
Creditors						47 431	20 786	49 229	49 455	43 898	45 335	45 335
Fixed Assets		4 358	3 526	2 756	4 737	3 553	1 961
Increase From Depreciation Charge For Year Property Plant Equipment								682	608	168	126
Net Current Assets Liabilities	949	-12 385	-20 870	-8 154	-9 808	-15 155	-340	-35 632	-40 066	-43 885	-45 335	-45 335
Other Creditors							40 658	34 796	48 197	43 896	45 335	45 335
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment
Other Disposals Property Plant Equipment
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						297	531
Property Plant Equipment Gross Cost							8 260	8 260	8 260	8 260	8 259	8 259
Total Assets Less Current Liabilities	949	-8 027	-17 344	-5 398	-5 071	-11 602	1 621	-34 353	-39 396	-43 382	-44 958	-44 958
Trade Creditors Trade Payables							176
Trade Debtors Trade Receivables							7 765	1 668	6 631
Advances Credits Directors					25 546	24 038	34 128
Advances Credits Made In Period Directors						1 508
Creditors Due After One Year				20 632	25 546	24 038
Creditors Due Within One Year	37 951	48 630	58 937	50 406	41 447	49 580
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		5 811	343	149	3 432
Tangible Fixed Assets Cost Or Valuation		5 811	6 154	6 303	9 735	9 735
Tangible Fixed Assets Depreciation		1 453	2 628	3 547	4 998	6 182
Tangible Fixed Assets Depreciation Charged In Period		1 453	1 175	919	1 451	1 184

Company staff

Vanden G.

Role: Director

Appointed: 18 November 2009

Latest update: 24 March 2024

People with significant control

Vanden G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 16 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	16 August 2013
Annual Accounts 2 May 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	2 May 2014
Annual Accounts 4 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	4 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30
Annual Accounts
Start Date For Period Covered By Report	2022-12-01
End Date For Period Covered By Report	2023-11-30

V G Trading Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanden G.

People with significant control

Vanden G.

Accounts Documents

Company filings

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