Vb Ceramic Tiling Ltd in Heywood, OL10 1QL

Description

Data updated on: 01-11-2023

2014 is the year of the launching of Vb Ceramic Tiling Ltd, the company which is situated at 44 Chadwick Lane, in Heywood. This means it's been 10 years Vb Ceramic Tiling has been in the business, as it was established on 18th July 2014. The reg. no. is 09138082 and the company post code is OL10 1QL. The firm's principal business activity number is 43330 - Floor and wall covering. 2022-07-31 is the last time when the accounts were reported.

There's a solitary director at the current moment running the following company, specifically Vincent B. who has been utilizing the director's obligations since 18th July 2014.

Vincent B. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	13 871	2 601	14 160

Balance Sheet
Cash Bank On Hand			19 880	1 084	665	79	4 804	4 219	4 795
Current Assets	33 262	20 957	29 997	10 686	5 788	3 675	5 609	5 981	9 982
Debtors	13 071		10 117	4 102	4 215	1 442		1 157	4 780
Net Assets Liabilities			14 599	2 601	-879	-5 911	-5 667	197	679
Other Debtors			1 909	1 151	3 036	1 442		1 157	4 780
Property Plant Equipment			3 750	2 500	1 250	8 738	5 826	2 914	2
Total Inventories				5 500	908	2 154	805	605	407
Cash Bank In Hand	20 191
Net Assets Liabilities Including Pension Asset Liability	13 871	2 602	14 160

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	13 871	2 601	14 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 250	2 500	3 750	7 912	10 824	13 736	16 648
Additions Other Than Through Business Combinations Property Plant Equipment						11 650
Administrative Expenses			24 162	20 429
Average Number Employees During Period			1	1	1	1	1	1	1
Bank Borrowings Overdrafts				104	391	8 600	8 278	1 402	1 503
Comprehensive Income Expense			26 998	-7 498
Corporation Tax Payable			5 559	529				566	2 908
Cost Sales			106 169	32 439
Creditors			19 148	10 585	7 917	9 724	8 824	2 328	4 771
Depreciation Expense Property Plant Equipment			1 250	1 250
Dividends Paid			15 000	4 500
Gross Profit Loss			56 681	11 356
Increase From Depreciation Charge For Year Property Plant Equipment				1 250	1 250	4 162	2 912	2 912	2 912
Interest Payable Similar Charges Finance Costs			13
Net Current Assets Liabilities	13 871	2 602	10 410	101	-2 129	-6 049	-3 215	3 653	5 211
Operating Profit Loss			32 519	-9 073
Other Creditors			2 373	5 618	5 456	6 654	8 824	360	360
Other Interest Receivable Similar Income Finance Income			51	45
Other Taxation Social Security Payable			6 793		2 070	3 070
Profit Loss			26 998	-7 498
Profit Loss On Ordinary Activities Before Tax			32 557	-9 028
Property Plant Equipment Gross Cost				5 000	5 000	16 650	16 650	16 650	16 650
Tax Tax Credit On Profit Or Loss On Ordinary Activities			5 559	-1 530
Total Assets Less Current Liabilities	13 871	2 602	14 160	2 601	-879	2 689	2 611	6 567	5 213
Trade Creditors Trade Payables			4 423	4 334
Trade Debtors Trade Receivables			8 208	2 951	1 179
Turnover Revenue			162 850	43 795
Creditors Due Within One Year	19 391	18 356	19 587
Fixed Assets			3 750
Other Aggregate Reserves	13 771
Amount Specific Advance Or Credit Directors	1 480

Company staff

Vincent B.

Role: Director

Appointed: 18 July 2014

Latest update: 10 April 2024

People with significant control

Vincent B.

Notified on 11 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-07-18
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	9 October 2015
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	27 March 2017
Annual Accounts 23 March 2018
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	23 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Vb Ceramic Tiling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent B.

People with significant control

Vincent B.

Accounts Documents

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