Total Vag Limited in Bedfordshire, LU7 1BL

Description

Data updated on: 01-11-2023

2007 signifies the launching of Total Vag Limited, the firm located at Total Vag Ltd,unit 4A, Baker, Street, Leighton Buzzard in Bedfordshire. This means it's been seventeen years Total Vag has existed on the local market, as it was started on 2007-09-27. The Companies House Reg No. is 06383439 and the zip code is LU7 1BL. This business's Standard Industrial Classification Code is 33190 - Repair of other equipment. Its latest financial reports describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Sat, 23rd Sep 2023.

According to the latest data, there is a solitary director in the company: Greig B. (since 2007-09-27). The following limited company had been controlled by Leigh B. up until 2012-03-31.

Greig 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	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 278	12 986	12 093

Balance Sheet
Cash Bank In Hand	14 524	36 278	42 841
Cash Bank On Hand			42 841	47 608	47 265	57 360	54 519	79 500	145 082	177 891	171 051
Current Assets	26 319	43 518	50 532	56 848	57 904	66 944	64 557	88 740	151 322	184 131	177 291
Debtors	11 595	7 040	7 491	9 040	10 439	9 384	9 838	9 040	6 040	6 040	6 040
Net Assets Liabilities			12 093	6 851			2 872	26 321	66 352	121 816	159 607
Net Assets Liabilities Including Pension Asset Liability	7 278	12 986	12 093
Other Debtors			7 040	9 040	11 589	9 040	9 040	9 040	6 040	6 040	6 040
Property Plant Equipment			41 871	45 232	40 367	38 368	31 115	40 892	30 457	43 088	28 902
Stocks Inventory	200	200	200
Tangible Fixed Assets	27 845	31 201	41 871
Total Inventories			200	200	200	200	200	200	200	200	200

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 178	12 886	11 993
Shareholder Funds	7 278	12 986	12 093

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			25 821	32 819	42 684	49 683	57 462	63 685	70 676	76 937	82 413
Amounts Recoverable On Contracts			7 040	9 040
Average Number Employees During Period				2	2	2	2	3	3	3	3
Creditors			80 310	95 229	83 997	100 588	92 800	65 059	41 479	41 125	46 586
Creditors Due After One Year	8 509	4 052
Creditors Due Within One Year	38 377	57 681	80 310
Debtors Due After One Year			-451
Increase From Depreciation Charge For Year Property Plant Equipment				6 998	9 865	6 999	7 779	6 223	6 991	6 261	7 226
Net Current Assets Liabilities	-12 058	-14 163	-29 778	-38 381	-26 093	-33 644	-28 243	50 488	77 374	119 853	130 705
Number Shares Allotted		100	100
Other Creditors			50 834	63 337	65 048	74 685	70 260	65 059	41 479	41 125	1 712
Other Taxation Social Security Payable			13 341	11 525	7 870	10 927	9 808	24 266	50 724	43 032	35 514
Par Value Share		1	1
Property Plant Equipment Gross Cost			67 692	78 051	83 051	88 051	88 577	104 577	101 133	120 025	111 315
Tangible Fixed Assets Additions		7 045	14 358
Tangible Fixed Assets Cost Or Valuation	46 289	53 334	67 692
Tangible Fixed Assets Depreciation	18 444	22 133	25 821
Tangible Fixed Assets Depreciation Charged In Period		3 689	3 688
Total Additions Including From Business Combinations Property Plant Equipment				10 359	5 000	5 000	526	16 000	3 436	18 892	3 108
Total Assets Less Current Liabilities	15 787	17 038	12 093	6 851	14 274	4 724	2 872	91 380	107 831	162 941	159 607
Trade Creditors Trade Payables			16 135	20 367	11 079	14 976	12 732	13 081	23 224	16 127	9 360
Trade Debtors Trade Receivables			451		-1 150	344	798
Value Shares Allotted	100	100	100
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 750
Disposals Property Plant Equipment									6 880		11 818

Company staff

Greig B.

Role: Director

Appointed: 27 September 2007

Latest update: 22 March 2024

People with significant control

Greig B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 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	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 19 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 29 March 2014
Date Approval Accounts	29 March 2014

Total Vag Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greig B.

Leigh B.

Leigh B.

People with significant control

Greig B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

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Total Vag Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Greig B.

Leigh B.

Leigh B.

People with significant control

Greig B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013

Accountant/Auditor,
2014