V And K Dismantlers Limited in Retford, DN22 8LW

Description

Data updated on: 01-11-2023

04458652 is a reg. no. used by V And K Dismantlers Limited. It was registered as a Private Limited Company on 2002-06-11. It has been present in this business for the last twenty two years. This company could be gotten hold of in Access Road Ranskill in Retford. It's postal code assigned to this place is DN22 8LW. This business's registered with SIC code 82990: Other business support service activities not elsewhere classified. V And K Dismantlers Ltd filed its latest accounts for the financial period up to 2022/06/30. Its most recent confirmation statement was submitted on 2023/06/11.

The data at our disposal about this specific enterprise's members suggests there are two directors: Philip D. and Joe S. who became a part of the team on 2002-06-11.

Executives who have control over the firm are as follows: Philip D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joe S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 244	15 684	15 949	17 249	7 128	4 661	12 417

Balance Sheet
Cash Bank On Hand							55 144	40 777	36 863	58 720	57 790	76 804	63 836
Current Assets	76 951	66 382	66 240	68 668	65 833	67 421	73 139	66 137	65 443	78 670	82 665	81 968	63 836
Net Assets Liabilities							12 417	4 839	2 234	9 860	8 707	3 069
Property Plant Equipment							15 944	20 815	19 407	20 220	20 791	17 655
Total Inventories							17 995	25 360	28 580	19 950	24 875	5 164
Cash Bank In Hand	47 823	47 182	47 990	38 818	36 878	46 726
Debtors	18 692
Intangible Fixed Assets	500
Net Assets Liabilities Including Pension Asset Liability	20 244	15 684	15 949	17 249	7 128	4 129	12 417
Stocks Inventory	10 436	19 200	18 250	29 850	28 955	20 695
Tangible Fixed Assets	15 302	13 657	12 255	13 032	11 731	11 338

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	20 144	15 584	15 849	17 149	7 028	4 029
Shareholder Funds	20 244	15 684	15 949	17 249	7 128	4 661	12 417

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment							18 914	15 593	18 031	20 586	17 205	18 541
Additions Other Than Through Business Combinations Property Plant Equipment								9 600	1 030	3 868	3 458		467
Amortisation Rate Used For Intangible Assets								20	20	20	20	20	20
Average Number Employees During Period							2	2	2	2	2	2	2
Corporation Tax Payable							1 013		168	2 535	1 201	213	1 240
Creditors							76 666	82 113	82 616	89 030	91 903	94 303	63 836
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 114		365	5 882	787	18 541
Disposals Property Plant Equipment								8 050		500	6 268	1 800	36 663
Increase From Depreciation Charge For Year Property Plant Equipment								2 793	2 438	2 920	2 501	2 123
Intangible Assets Gross Cost								5 000	5 000	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	5 910	3 412	4 699	5 429	-3 469	-5 777	-2 627	-15 976	-17 173	-10 360	-9 238	-12 335
Other Creditors							75 628	82 103	82 448	86 188	90 433	93 658	62 596
Other Taxation Social Security Payable							25	10		307	269	432
Property Plant Equipment Gross Cost							34 858	36 408	37 438	40 806	37 996	36 196
Provisions For Liabilities Balance Sheet Subtotal											2 846	2 251
Total Assets Less Current Liabilities	21 712	17 069	16 954	18 461	8 262	5 561	13 317	4 839	2 234	9 860	11 553	5 320
Creditors Due Within One Year Total Current Liabilities	71 041	62 970
Fixed Assets	15 802	13 657	12 255	13 032	11 731	11 338	15 944
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Amortisation Charged In Period		500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000	5 000	5 000
Provisions For Liabilities Charges	1 468	1 385	1 005	1 212	1 134	532
Tangible Fixed Assets Cost Or Valuation	27 128	27 128	27 128	29 396	29 396	30 160
Tangible Fixed Assets Depreciation	11 826	13 471	14 873	16 364	17 665	18 822
Tangible Fixed Assets Depreciation Charge For Period		1 645
Accruals Deferred Income						900	900
Creditors Due Within One Year		62 970	61 541	63 239	69 302	73 198	75 766
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
Tangible Fixed Assets Additions				2 268		764
Tangible Fixed Assets Depreciation Charged In Period			1 402	1 491	1 301	1 157