Vauxsell Ltd in West Midlands, CV2 5DB

Websites

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vauxsell.boschauto.co.uk

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www.vauxsell.com

Description

Data updated on: 01-11-2023

Registered at 5 Bodmin Road, Wyken, West Midlands CV2 5DB Vauxsell Ltd is categorised as a Private Limited Company registered under the 05997544 registration number. The firm was founded 18 years ago. The enterprise's registered with SIC code 45200 which means Maintenance and repair of motor vehicles. Its latest filed accounts documents describe the period up to November 30, 2022 and the most recent annual confirmation statement was submitted on October 2, 2023.

Taking into consideration the following firm's number of employees, it was vital to choose additional executives: Theresa M. and Andrew M. who have been working together since 2nd October 2007 for the benefit of this specific company.

Executives who control the firm include: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Theresa M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 613	2 335	9 785	6 531	21 703

Balance Sheet
Cash Bank In Hand	19 864	31 362	27 432	24 670	63 085
Cash Bank On Hand								19 893	25 141	95 896	77 428	49 413
Current Assets	40 169	49 313	40 857	43 373	87 386	65 475	65 916	76 472	48 098	120 066	109 171	87 338
Debtors	12 305	12 951	8 425	13 203	18 301			39 579	17 657	21 614	30 143	36 725
Net Assets Liabilities					23 157	18 313	8 166	-7 382	119	4 699	14 288	16 129
Net Assets Liabilities Including Pension Asset Liability	-5 613	2 335	9 785	6 531	21 703
Property Plant Equipment								22 644	32 392	36 726	15 196	53 393
Stocks Inventory	8 000	5 000	5 000	5 500	6 000
Tangible Fixed Assets	14 440	21 064	17 590	15 843	13 073
Total Inventories								17 000	5 300	2 556	1 600	1 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-5 614	2 334	9 784	6 530	21 702
Shareholder Funds	-5 613	2 335	9 785	6 531	21 703

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								109 460	116 216	126 572	122 010	72 768
Average Number Employees During Period							11	11	8	7	7	6
Creditors					9 379	2 877	21 088	18 052	80 371	72 575	35 650	25 617
Creditors Due After One Year	15 902	13 655	11 235	8 662	9 379
Creditors Due Within One Year	43 878	52 624	35 868	42 388	67 924
Disposals Decrease In Depreciation Impairment Property Plant Equipment									10 626	6 755	8 204	65 790
Disposals Property Plant Equipment									43 108	27 020	35 800	65 790
Finance Lease Liabilities Present Value Total								21 088	35 896	8 022
Fixed Assets					13 073	16 058	31 250	22 644
Future Minimum Lease Payments Under Non-cancellable Operating Leases								6 057	6 057	2 835	32 851	29 296
Increase From Depreciation Charge For Year Property Plant Equipment									17 382	17 111	3 642	16 548
Net Current Assets Liabilities	-3 709	-3 311	4 989	985	19 462	5 132	-1 996	-11 974	-32 273	40 548	34 742	-11 647
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1						1
Property Plant Equipment Gross Cost								132 104	148 608	163 298	137 206	126 161
Provisions For Liabilities Charges	442	1 763	1 559	1 635	1 453
Secured Debts	17 990	15 907	13 664	11 256	11 973
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		14 733	2 750	4 381	3 597
Tangible Fixed Assets Cost Or Valuation	69 352	84 085	86 835	91 216	94 813
Tangible Fixed Assets Depreciation	54 912	63 021	69 245	75 373	81 740
Tangible Fixed Assets Depreciation Charged In Period		8 109	6 224	6 128	6 367
Total Additions Including From Business Combinations Property Plant Equipment									59 612	41 710	9 708	54 745
Total Assets Less Current Liabilities	10 731	17 753	22 579	16 828	32 536	21 190	29 254	10 670	119	77 274	49 938	41 746
Nominal Value Shares Issued Specific Share Issue											1
Number Shares Issued Fully Paid											2

Company staff

Theresa M.

Role: Director

Appointed: 02 October 2007

Latest update: 30 January 2024

Theresa M.

Role: Secretary

Appointed: 23 November 2006

Latest update: 30 January 2024

Andrew M.

Role: Director

Appointed: 23 November 2006

Latest update: 30 January 2024

People with significant control

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Theresa M.

Notified on 14 January 2021

Nature of control:

1/2 or less of voting rights

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	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	28 August 2014
Annual Accounts 18 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 August 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 24 September 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	24 September 2013

Vauxsell Ltd

General information

Name:

Office Address:

Contact information

Websites

vauxsell.boschauto.co.uk

www.vauxsell.com

Description

Financial data based on annual reports

Company staff

Theresa M.

Theresa M.

Andrew M.

@uk Dormant Company Secretary Limited

@uk Dormant Company Director Limited

People with significant control

Andrew M.

Theresa M.

Accounts Documents

Company filings

Filing category

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