Vamp Truck & Bus Wash Ltd in Bournemouth, BH6 5DW

Description

Data updated on: 01-11-2023

07447550 is a reg. no. used by Vamp Truck & Bus Wash Ltd. The company was registered as a Private Limited Company on 23rd November 2010. The company has been present on the market for fourteen years. The company can be gotten hold of in 69 Arnewood Road in Bournemouth. It's post code assigned to this address is BH6 5DW. The enterprise's declared SIC number is 45200 - Maintenance and repair of motor vehicles. November 30, 2022 is the last time the company accounts were filed.

5 transactions have been registered in 0201 with a sum total of £2,115. Cooperation with the London Borough of Hounslow council covered the following areas: Private Contractors.

The info we posses about this enterprise's members reveals the existence of two directors: Karen W. and Gary W. who joined the company's Management Board on 22nd November 2014 and 23rd November 2010.

Executives who control the firm include: Gary W. owns 1/2 or less of company shares. Karen W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	14 017	45 490	15 872	996	9 881	468

Balance Sheet
Current Assets	45 917	71 977	88 895	72 040	77 364	76 179	106 461	127 697	83 313	128 731	127 906	112 962
Net Assets Liabilities						468	347	324	4 532	319	4 092	47 645
Cash Bank In Hand	1	5 654	34 017	30 904	30 384	9 946
Debtors	45 916	66 323	54 878	41 136	46 980	66 233
Net Assets Liabilities Including Pension Asset Liability	14 017	45 490	15 872	996	9 881	468
Tangible Fixed Assets	33 876	52 331	58 992	57 396	56 413	46 259

Capital & Reserves
Called Up Share Capital	1	1	2	2	2	2
Profit Loss Account Reserve	14 016	45 489	15 870	994	9 879	466
Shareholder Funds	14 017	45 490	15 872	996	9 881	468

Other Financial Data
Average Number Employees During Period								6	7	6	8	8
Creditors						114 880	143 323	158 404	103 565	99 330	99 269	48 061
Fixed Assets	33 876	52 331	58 992	57 396	56 413	46 259	37 933	31 107	25 508	20 918	22 065	22 065
Net Current Assets Liabilities	45 917	71 977	-1 614	-21 486	-17 904	-38 701	36 862	30 707	20 252	29 401	28 637	64 901
Total Assets Less Current Liabilities	79 793	124 308	57 378	35 910	38 509	7 558	1 071	400	5 256	50 319	50 702	86 966
Creditors Due After One Year	65 776	78 818	41 506	34 914	28 628	7 090
Creditors Due Within One Year		78 818	90 509	93 526	95 268	114 880
Current Asset Investments		5 654
Tangible Fixed Assets Additions		33 137	26 525	11 000	11 400
Tangible Fixed Assets Cost Or Valuation	42 345	75 482	92 413	103 413	114 813	114 813
Tangible Fixed Assets Depreciation	8 469	21 552	33 421	46 017	58 400	68 554
Tangible Fixed Assets Depreciation Charged In Period		14 682	14 747	12 596	12 383	10 154
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 878
Tangible Fixed Assets Disposals			7 995

Company staff

Karen W.

Role: Director

Appointed: 22 November 2014

Latest update: 18 February 2024

Gary W.

Role: Director

Appointed: 23 November 2010

Latest update: 18 February 2024

People with significant control

Gary W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 13 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	13 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	17 August 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	26 April 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
0201	London Borough of Hounslow	5	£ 2 115.00
0201-08-14	4069612		£ 660.00	Private Contractors
0201-12-17	3993353		£ 615.00	Private Contractors
0201-04-24	4027739		£ 420.00	Private Contractors

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

0201

London Borough of Hounslow

£ 2 115.00

0201-08-14

4069612

£ 660.00

Private Contractors

0201-12-17

3993353

£ 615.00

Private Contractors

0201-04-24

4027739

£ 420.00

Private Contractors

Vamp Truck & Bus Wash Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen W.

Gary W.

People with significant control

Gary W.

Karen W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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