V2l Limited in Bury, BL9 5BJ

Description

Data updated on: 01-11-2023

V2l Limited may be gotten hold of in Fernhill Depot, Todd Street in Bury. The firm zip code is BL9 5BJ. V2l has been operating in this business for the last 16 years. The firm reg. no. is 06628585. The firm's classified under the NACE and SIC code 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. The firm's latest annual accounts were submitted for the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-07-12.

Taking into consideration this specific firm's register, for fifteen years there have been two directors: Karen H. and Ben H..

Executives who have control over the firm are as follows: Ben H. owns over 1/2 to 3/4 of company shares . Karen H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	49 570	88 934	181 289	317 578

Balance Sheet
Cash Bank On Hand				71 649	83 141	163 645	160 392	338 196	936 514	172 579
Current Assets	129 800	175 214	327 375	701 639	841 145	1 053 161	1 023 183	1 125 617	2 173 286	3 174 859
Debtors	36 330		11 216	42 674	108 941	152 509	167 251	206 081	84 339	137 553
Net Assets Liabilities				317 578	367 489	439 626	478 759	572 212	1 587 101	2 548 875
Other Debtors				12 193	14 224	18 492	113 255	6 414	31 735	98 346
Property Plant Equipment				354 687	343 989	334 549	324 126	450 997	520 882	557 955
Total Inventories				587 316	649 063	737 007	695 540	581 340	1 152 433	2 864 727
Cash Bank In Hand	60 534	103 796	52	71 649
Net Assets Liabilities Including Pension Asset Liability	49 570	88 934
Stocks Inventory	32 936	71 418	316 107	587 316
Tangible Fixed Assets	42	11 714	345 216	354 687

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	49 470	88 834	181 189	317 478
Shareholder Funds	49 570	88 934	181 289	317 578

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				20 012	32 480	47 141	61 552	92 149	147 275	158 244
Average Number Employees During Period							11	11	9	8
Bank Borrowings Overdrafts				203 672	193 868	184 775	176 382	206 631	173 518	146 836
Corporation Tax Payable				44 584	48 581	46 259	36 254
Creditors				325 244	295 402	286 309	277 916	420 384	351 100	348 056
Future Minimum Lease Payments Under Non-cancellable Operating Leases						15 998	10 051	4 280	18 666	15 945
Increase From Depreciation Charge For Year Property Plant Equipment					14 075	15 083	15 409	30 848	55 225	74 143
Minimum Lease Payments Receivable Under Non-cancellable Operating Leases									137 639	168 974
Net Current Assets Liabilities	49 528	77 220	137 427	288 135	318 902	391 386	432 549	559 256	1 429 658	2 391 615
Number Shares Issued Fully Paid					100	100
Other Creditors				121 572	101 534	101 534	101 534	213 753	177 582	201 220
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 607	422	998	251	99	63 174
Other Disposals Property Plant Equipment					1 986	422	998	251	99	125 850
Other Taxation Social Security Payable				27 705	45 554	36 255	77 695	123 878	458 955	250 175
Par Value Share		1		1	1	1
Property Plant Equipment Gross Cost				374 699	376 469	381 690	385 678	543 146	668 157	716 199
Provisions For Liabilities Balance Sheet Subtotal								17 657	12 339	52 639
Total Additions Including From Business Combinations Property Plant Equipment					3 756	5 643	4 986	157 719	125 110	173 892
Total Assets Less Current Liabilities	49 570	88 934	482 643	642 822	662 891	725 935	756 675	1 010 253	1 950 540	2 949 570
Trade Creditors Trade Payables				250 125	283 674	408 917	326 630	365 489	202 557	436 504
Trade Debtors Trade Receivables				30 481	94 717	134 017	53 996	199 667	52 604	39 207
Creditors Due After One Year			301 354	325 244
Creditors Due Within One Year	80 272	97 994	189 948	413 504
Number Shares Allotted		100		100
Fixed Assets	42	11 714
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		20 003
Tangible Fixed Assets Cost Or Valuation	875	20 878
Tangible Fixed Assets Depreciation	833	9 164
Tangible Fixed Assets Depreciation Charged In Period		8 331

Company staff

Karen H.

Role: Director

Appointed: 01 April 2009

Latest update: 31 January 2024

Ben H.

Role: Director

Appointed: 24 June 2008

Latest update: 31 January 2024

People with significant control

Ben H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Karen H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	25 January 2013
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

V2l Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen H.

Ben H.

People with significant control

Ben H.

Karen H.

Accounts Documents

Company filings

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