Valcomers Limited in Grimsby, DN33 1BH

Description

Data updated on: 01-11-2023

Valcomers Limited is officially located at Grimsby at 10 Milton Road. You can look up this business by referencing its postal code - DN33 1BH. This enterprise has been in the field on the British market for 8 years. The company is registered under the number 10154696 and company's state is active. The company's declared SIC number is 49410 which means Freight transport by road. The latest accounts provide detailed information about the period up to 2023-04-30 and the latest confirmation statement was released on 2023-04-28.

For this business, the full extent of director's tasks have so far been carried out by Valentin V. who was arranged to perform management duties on 2016-04-28.

Valentin V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	12 051	6 125	21 914	11 393	62 834	42 973	51 761
Current Assets	12 795	10 540	22 880	22 625	62 888	42 973
Debtors	744	4 415	966	11 232	54
Net Assets Liabilities	8 758	190	6 392	9 918	24 676	29 156	28 734
Property Plant Equipment	329	9 566	7 125	4 750	2 375	19 500	13 244

Other Financial Data
Accrued Liabilities	489	499	470	823	825	826	825
Accumulated Depreciation Impairment Property Plant Equipment	196	459	2 900	5 275	7 650	7 025	13 605
Average Number Employees During Period	1	1	1	1	1	2	2
Bank Borrowings Overdrafts		2 500	2 500		25 000	21 047	16 194
Corporation Tax Payable	3 335	211	6 261	6 791	8 605	4 835	10 995
Creditors	4 366	10 514	7 823	16 554	25 000	21 047	16 194
Increase From Depreciation Charge For Year Property Plant Equipment	196	263	2 441	2 375	2 375	6 500	6 580
Net Current Assets Liabilities	8 429	2 943	8 444	6 071	47 752	34 408	34 200
Other Taxation Social Security Payable		12	10	-72	-220	-106	-141
Property Plant Equipment Gross Cost	525	10 025	10 025	10 025	10 025	26 525	26 849
Provisions For Liabilities Balance Sheet Subtotal		1 805	1 354	903	451	3 705	2 516
Total Additions Including From Business Combinations Property Plant Equipment	525	9 500				26 000	324
Total Assets Less Current Liabilities	8 758	12 509	15 569	10 821	50 127	53 908	47 444
Trade Creditors Trade Payables		143	1 805	5 610	4 064	1 250	3 454
Trade Debtors Trade Receivables	744	4 415	966	11 232	54
Disposals Decrease In Depreciation Impairment Property Plant Equipment						7 125
Disposals Property Plant Equipment						9 500

Company staff

Valentin V.

Role: Director

Appointed: 28 April 2016

Latest update: 7 February 2024

People with significant control

Valentin V.

Notified on 28 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts
Start Date For Period Covered By Report	28 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Valcomers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valentin V.

People with significant control

Valentin V.

Accounts Documents

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