V & C Sales Limited in Yeovil, BA20 1DQ

Description

Data updated on: 01-11-2023

V & C Sales started conducting its operations in the year 2017 as a Private Limited Company under the ID 10734654. This particular business has been functioning for seven years and the present status is active. The firm's office is based in Yeovil at 1 Park Gardens. You could also locate the company by the area code, BA20 1DQ. This firm's SIC and NACE codes are 45200, that means Maintenance and repair of motor vehicles. The most recent financial reports describe the period up to 2022-03-31 and the most recent confirmation statement was filed on 2023-04-20.

Lee P. is this particular company's single director, who was arranged to perform management duties in 2017.

Lee P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 341	829	100	8 612	2 101	2 101
Current Assets	1 341	2 256	5 933	16 797	13 735	11 452
Debtors			5 353		4 327	3 122
Net Assets Liabilities			3	3 273	417	151
Other Debtors			5 353		3 249	3 122
Property Plant Equipment		248	186	140	2 201	1 651
Total Inventories		1 427	480	8 185	8 385	6 229

Other Financial Data
Description Principal Activities				45 200	45 200	45 200
Accrued Liabilities Deferred Income			1 145	882	1 086	1 007
Accumulated Amortisation Impairment Intangible Assets	2 540	5 080	7 620	10 160	10 160	10 160
Accumulated Depreciation Impairment Property Plant Equipment		83	145	191	925	1 475
Amounts Owed By Associates Joint Ventures Participating Interests			5 353
Amounts Owed To Related Parties				8
Average Number Employees During Period	1	2	2	1	1	1
Bank Borrowings Overdrafts			4 863	2 058	1 500	1 500
Creditors	8 287	5 948	8 656	5 722	8 519	8 142
Depreciation Rate Used For Property Plant Equipment				25	25	25
Fixed Assets	7 620	5 328	2 726	140	2 201	1 651
Increase From Amortisation Charge For Year Intangible Assets	2 540	2 540	2 540	2 540
Increase From Depreciation Charge For Year Property Plant Equipment		83	62	47	734	550
Intangible Assets	7 620	5 080	2 540
Intangible Assets Gross Cost	10 160	10 160	10 160	10 160	10 160	10 160
Net Current Assets Liabilities	-6 946	-3 692	-2 723	11 075	6 294	3 310
Other Creditors			4 863	8	3 913	4 008
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				-1
Property Plant Equipment Gross Cost		331	331	331	3 126	3 126
Taxation Social Security Payable			2 648	2 774		403
Total Additions Including From Business Combinations Property Plant Equipment		331			2 795
Total Assets Less Current Liabilities	674	1 636	3	11 215	8 495	4 961
Trade Creditors Trade Payables					2 020	1 224
Accrued Liabilities	751	870	1 145
Corporation Tax Payable	2 419	2 171	1 898
Dividends Paid	7 200	6 000
Number Shares Issued Fully Paid	100	100	100
Par Value Share	1	1	1
Profit Loss	7 774	6 962	-1 633
Total Additions Including From Business Combinations Intangible Assets	10 160

Company staff

Lee P.

Role: Director

Appointed: 21 April 2017

Latest update: 26 February 2024

People with significant control

Lee P.

Notified on 21 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts
Start Date For Period Covered By Report	21 April 2017
End Date For Period Covered By Report	31 March 2018
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 2019
End Date For Period Covered By Report	31 March 2020
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 2019
End Date For Period Covered By Report	31 March 2020

V & C Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lee P.

People with significant control

Lee P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies