V-tech Auto Ltd in Reading, RG1 8LG

Description

Data updated on: 01-11-2023

V-tech Auto Ltd is established as Private Limited Company, that is based in 47 Milford Road, Reading. The headquarters' zip code is RG1 8LG. This firm has been registered in year 2010. The firm's Companies House Registration Number is 07372734. thirteen years ago this business changed its business name from Braganca Auto to V-tech Auto Ltd. This firm's principal business activity number is 33170 meaning Repair and maintenance of other transport equipment n.e.c.. V-tech Auto Limited filed its latest accounts for the financial year up to 30th September 2022. The firm's latest confirmation statement was submitted on 10th September 2022.

We have a solitary director at present supervising the following firm, namely Princy B. who's been carrying out the director's obligations since 10th September 2010. For one year Anthony B., had been performing the duties for this specific firm up until the resignation on 10th November 2011.

Princy B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
V-tech Auto Ltd 2011-06-09
Braganca Auto Limited 2010-09-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 207	-2 464	-2 047	581	206	1 910

Balance Sheet
Cash Bank On Hand						882	1 292	2 010	1 379	12 327	3 554	4 655
Current Assets	2 477	1 549	2 031	5 576	8 894	8 907	9 332	10 135	15 673	47 164	34 333	37 873
Debtors					7 500	7 500	7 500	7 500	10 794	13 990	10 249	7 762
Net Assets Liabilities						1 910	6 387	5 703	-9 328	4 016	-7 827	504
Other Debtors						7 500	7 500	7 500	10 794	13 990	10 249	7 762
Property Plant Equipment						1 471	5 010	6 819	11 289	10 874	9 783	8 234
Total Inventories						525	540	625	3 500	20 847	20 530	25 456
Cash Bank In Hand	2 237	1 034	1 581	5 076	894	882
Net Assets Liabilities Including Pension Asset Liability	-2 207	-2 464	-2 047	581	206	1 910
Stocks Inventory	240	515	450	500	500	525
Tangible Fixed Assets	2 975	2 818	2 395	2 036	1 730	1 471

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 307	-2 564	-2 147	481	106	1 810
Shareholder Funds	-2 207	-2 464	-2 047	581	206	1 910

Other Financial Data
Total Fixed Assets Additions		340
Total Fixed Assets Cost Or Valuation	3 500	3 840	3 840	3 840	3 840	3 840
Total Fixed Assets Depreciation	525	1 022	1 445	1 804	2 110	2 369
Total Fixed Assets Depreciation Charge In Period		497	423	359		259
Accumulated Amortisation Impairment Intangible Assets										390	741	1 057
Accumulated Depreciation Impairment Property Plant Equipment						2 369	2 830	3 767	6 244	8 631	10 780	12 586
Additions Other Than Through Business Combinations Intangible Assets										3 900
Additions Other Than Through Business Combinations Property Plant Equipment							4 000	2 746	6 947	1 972	1 058	257
Amortisation Rate Used For Intangible Assets										10	10	10
Average Number Employees During Period						5	4	4	4	4	2	2
Bank Borrowings Overdrafts									22 917	38 750	34 396	4 167
Corporation Tax Payable						576	1 308	1 617	1 335			602
Creditors						8 468	7 955	11 251	13 373	18 782	20 706	23 871
Depreciation Rate Used For Property Plant Equipment							18	18	18	18	18	18
Fixed Assets	2 975	2 818	2 395	2 036	1 730	1 471			11 289	14 384	12 942	11 077
Increase From Amortisation Charge For Year Intangible Assets										390	351	316
Increase From Depreciation Charge For Year Property Plant Equipment							461	937	2 477	2 387	2 149	1 806
Intangible Assets										3 510	3 159	2 843
Intangible Assets Gross Cost										3 900	3 900	3 900
Net Current Assets Liabilities	-5 182	-5 282	-4 442	-1 455	-1 524	439	1 377	-1 116	2 300	28 382	13 627	14 002
Other Creditors						7 892	6 632	8 711	10 172	18 635	14 593	12 108
Other Taxation Social Security Payable							15	923	1 866	147	6 113	6 994
Property Plant Equipment Gross Cost						3 840	7 840	10 586	17 533	19 505	20 563	20 820
Total Assets Less Current Liabilities	-2 207	-2 464	-2 047	581	206	1 910	6 387	5 703	13 589	42 766	26 569	25 079
Creditors Due Within One Year Total Current Liabilities	7 659	6 831	6 473	7 031	10 418	8 468
Tangible Fixed Assets Additions		340
Tangible Fixed Assets Cost Or Valuation	3 500	3 840	3 840	3 840	3 840	3 840
Tangible Fixed Assets Depreciation	525	1 022	1 445	1 804	2 110	2 369
Tangible Fixed Assets Depreciation Charge For Period		497	423	359		259
Creditors Due Within One Year				7 031	10 418
Other Debtors Due After One Year					7 500
Tangible Fixed Assets Depreciation Charged In Period					306

Company staff

Princy B.

Role: Director

Appointed: 10 September 2010

Latest update: 11 February 2024

People with significant control

Princy B.

Notified on 1 May 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2023
Confirmation statement last made up date	10 September 2022

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

V-tech Auto Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Princy B.

Anthony B.

People with significant control

Princy B.

Accounts Documents

Company filings

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