Vehicle Loading Systems Limited in Dorking, RH5 5NB

Description

Data updated on: 01-11-2023

The company referred to as Vehicle Loading Systems was registered on Tue, 22nd Oct 2002 as a Private Limited Company. This firm's office can be gotten hold of in Dorking on Chenies Okewood Hill, Nr Ockley. In case you need to reach this firm by mail, the post code is RH5 5NB. The official reg. no. for Vehicle Loading Systems Limited is 04569257. This firm's principal business activity number is 46180: Agents specialized in the sale of other particular products. 2022-10-31 is the last time company accounts were reported.

There is a group of two directors overseeing this specific business at the current moment, namely Christopher B. and Mark B. who have been utilizing the directors duties since 2002.

Executives who control the firm include: Mark B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris B. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12	43	-980	3 139	3 608

Balance Sheet
Cash Bank In Hand	12 467	33 052	15 894	24 829	7 648
Current Assets	79 748	90 063	65 845	68 356
Debtors	28 204	17 920	15 287	22 573	18 896
Net Assets Liabilities						-1 104	9 197	18 238	12 985	24	85	278
Net Assets Liabilities Including Pension Asset Liability	12	43	-980	3 139	3 608
Other Debtors	411	401	245	299
Stocks Inventory	39 077	39 091	34 664	20 954	24 954
Tangible Fixed Assets	8 086	11 741	18 116	13 586	11 463
Trade Debtors	27 793	17 519	15 042	20 127	18 896

Capital & Reserves
Called Up Share Capital		2	2	2	2
Profit Loss Account Reserve	10	41	-982	3 137	3 606
Shareholder Funds	12	43	-980	3 139	3 608

Other Financial Data
Average Number Employees During Period										1	2	1
Creditors						-35 779	-30 616	-59 595	-22 294	-33 535	-30 094	-25 634
Creditors Due After One Year	3 818		9 610	5 678	1 466
Creditors Due Within One Year	84 004	101 761	75 331	73 125	57 887
Net Current Assets Liabilities	-4 256	-11 698	-9 486	-4 769	-57 887	-35 779	-5 685	7 076	4 615	-6 252	-4 620	-3 251
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2	2	2
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		4 000	19 995		1 700
Tangible Fixed Assets Cost Or Valuation	21 269	28 894	30 164	30 164
Tangible Fixed Assets Depreciation	13 183	17 153	12 048	16 578	20 401
Tangible Fixed Assets Depreciation Charged In Period		83	84	585	864
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			-11 229
Tangible Fixed Assets Disposals			18 725
Total Assets Less Current Liabilities	3 830	43	8 630	8 817	5 074	362	9 197	18 238	12 985	24	85	278
V A T Current Asset				2 147

Company staff

Christopher B.

Role: Secretary

Appointed: 22 October 2002

Latest update: 31 March 2024

Christopher B.

Role: Director

Appointed: 22 October 2002

Latest update: 31 March 2024

Mark B.

Role: Director

Appointed: 22 October 2002

Latest update: 31 March 2024

People with significant control

Mark B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chris B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 November 2024
Confirmation statement last made up date	22 October 2023

Annual Accounts 25/07/2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25/07/2013
Annual Accounts 24/07/2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24/07/2014
Annual Accounts 08/04/2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	08/04/2015
Annual Accounts 14/04/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	14/04/2016
Annual Accounts 26/07/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	26/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Vehicle Loading Systems Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

Christopher B.

Mark B.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Mark B.

Chris B.

Accounts Documents

Company filings

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