Vaux Joinery Limited in Nottingham, NG6 0DT

Description

Data updated on: 01-11-2023

1998 marks the establishment of Vaux Joinery Limited, the firm that is situated at 123 Park Lane, Basford in Nottingham. This means it's been twenty six years Vaux Joinery has been on the British market, as the company was founded on 1998-07-03. The reg. no. is 03592398 and the zip code is NG6 0DT. This company's principal business activity number is 16290 and has the NACE code: Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. The latest filed accounts documents cover the period up to July 31, 2022 and the most current confirmation statement was filed on July 3, 2023.

Vaux Joinery Ltd is a small-sized vehicle operator with the licence number OB1021051. The firm has one transport operating centre in the country. In their subsidiary in Nottingham on Arnold, 2 machines are available.

There is a single managing director at the current moment controlling the following limited company, namely Paul J. who has been executing the director's obligations for twenty six years. Since 1998-07-09 Carol J., had been functioning as a director for the following limited company up to the moment of the resignation in 2000. As a follow-up another director, namely Christopher R. resigned in 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	692 468	639 669	507 795	624 909	1 026 853	1 512 833	2 109 061
Current Assets	1 005 014	941 396	909 354	1 113 877	1 500 660	2 013 454	2 633 562
Debtors	297 796	287 327	379 869	467 278	452 117	497 121	521 001
Net Assets Liabilities	861 660	885 400	904 782	1 044 046	1 180 095	1 472 135	1 935 241
Other Debtors	19 969
Property Plant Equipment	415 034	412 154	389 610	542 104	543 716	489 635	594 441
Total Inventories	14 750	14 400	21 690	21 690	21 690	3 500	3 500

Other Financial Data
Accrued Liabilities Deferred Income		6 354	4 011	6 290	104 010	197 201	197 203
Accumulated Depreciation Impairment Property Plant Equipment		360 802	395 098	479 576	564 591	631 579	738 736
Average Number Employees During Period		20	24	24	24	25	25
Bank Borrowings Overdrafts	11 000	11 000	18 678	20 933	20 933
Corporation Tax Payable		87 393	36 619	35 261	84 624	167 352	185 670
Creditors	411 477	355 784	329 348	568 081	825 151	942 277	1 060 794
Deferred Tax Liabilities		6 677	3 960	3 960		38 183	61 079
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-31 985
Disposals Property Plant Equipment		-55 247
Dividends Paid On Shares	85 000	72 000	88 000	84 100	102 020
Finance Lease Liabilities Present Value Total	42 700	40 781	28 864	39 894	30 176	50 494	39 127
Finished Goods Goods For Resale	14 750
Fixed Assets	415 034	412 154	389 610	542 104	543 716	489 635	594 441
Increase Decrease In Depreciation Impairment Property Plant Equipment		25 402	22 084	57 620	64 080	51 287	72 127
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		6 677	-2 717			38 183	22 896
Increase From Depreciation Charge For Year Property Plant Equipment		41 091	34 296	84 478	85 015	66 988	107 157
Loans From Directors		369	47	121	121	200	635
Net Current Assets Liabilities	593 537	585 612	580 006	545 796	675 509	1 071 177	1 572 768
Other Creditors	17 881	6 723
Other Taxation Social Security Payable	163 335	146 027	70 617	72 101	136 420	120 368	72 024
Prepayments Accrued Income		17 670	16 184	16 184	16 184
Property Plant Equipment Gross Cost		772 956	784 708	1 021 680	1 108 307	1 121 214	1 333 177
Raw Materials Consumables		8 300	12 500	12 500	12 500	2 500	2 500
Taxation Including Deferred Taxation Balance Sheet Subtotal	-11 709	-6 677	-3 960	-3 960		-38 183	-61 079
Total Additions Including From Business Combinations Property Plant Equipment		61 473	11 752	236 972	86 627	12 907	211 963
Total Assets Less Current Liabilities	1 008 571	997 766	969 616	1 087 900	1 219 225	1 560 812	2 167 209
Trade Creditors Trade Payables	176 561	151 253	170 512	433 375	479 043	457 156	566 135
Trade Debtors Trade Receivables	277 827	269 657	363 685	451 094	435 933	497 121	521 001
Work In Progress		6 100	9 190	9 190	9 190	1 000	1 000