Vetrosourcing Ltd
6 Queens Court North Third Avenue Team Valley Trading Estate NE11 0BU Gateshead
Number: 07575103
Incorporation date: 2011-03-23
Dissolution date: 2023-05-02
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Vetrosourcing came into being in 2011 as a company enlisted under no 07575103, located at NE11 0BU Gateshead at 6 Queens Court North Third Avenue. The company's last known status was dissolved. Vetrosourcing had been operating in this business field for twelve years.
Nigel W. was this company's director, appointed on 2011-03-23.
Nigel W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -58 | 96 | 50 | 208 | 2 164 | ||||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 176 | 577 | 9 | 363 | 143 | ||||||
| Cash Bank On Hand | 143 | 76 | 60 | 26 | 17 | 84 | |||||
| Current Assets | 176 | 1 875 | 2 761 | 4 117 | 5 107 | 18 064 | 24 870 | 20 947 | 10 659 | 10 738 | 2 013 |
| Debtors | 1 298 | 2 752 | 3 754 | 4 964 | 17 988 | 24 810 | 20 921 | 10 642 | 10 654 | 2 013 | |
| Intangible Fixed Assets | 5 000 | ||||||||||
| Other Debtors | 4 201 | 833 | 2 013 | ||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | -59 | 95 | 49 | 207 | 2 163 | ||||||
| Shareholder Funds | -58 | 96 | 50 | 208 | 2 164 | ||||||
| Other Financial Data | |||||||||||
| Amount Specific Advance Or Credit Directors | 760 | 312 | 2 013 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 40 192 | 23 517 | |||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 640 | 25 842 | |||||||||
| Accrued Liabilities Deferred Income | 23 | 137 | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Corporation Tax Payable | 1 989 | 5 299 | |||||||||
| Creditors | 2 943 | 11 203 | 7 199 | 6 059 | 4 159 | 6 936 | 1 989 | ||||
| Creditors Due Within One Year | 234 | 6 779 | 2 711 | 3 909 | 2 943 | ||||||
| Dividends Paid | 16 500 | ||||||||||
| Intangible Assets Gross Cost | 10 000 | ||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 10 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | ||||||||
| Net Current Assets Liabilities | -58 | -4 904 | 50 | 208 | 2 164 | 6 861 | 17 671 | 14 888 | 6 500 | 3 802 | 24 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | ||||||||||
| Other Creditors | 5 589 | 356 | 289 | 874 | 666 | 278 | |||||
| Other Taxation Social Security Payable | 44 | 5 614 | 6 843 | 5 770 | 3 285 | 6 270 | 1 711 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 2 255 | ||||||||||
| Profit Loss | 21 197 | ||||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | -58 | 96 | 50 | 208 | 2 164 | 6 861 | 17 671 | 14 888 | 6 500 | 3 802 | 24 |
| Trade Debtors Trade Receivables | 2 709 | 17 988 | 20 609 | 20 921 | 10 642 | 9 821 | |||||
Role: Director
Appointed: 23 March 2011
Latest update: 13 February 2024
| Account next due date | 30 April 2024 |
| Account last made up date | 31 July 2022 |
| Confirmation statement next due date | 06 April 2023 |
| Confirmation statement last made up date | 23 March 2022 |
| Annual Accounts 15 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 15 December 2014 |
| Annual Accounts 1 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 1 December 2015 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 20 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 July 2022 |
| Annual Accounts 26 November 2012 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 26 November 2012 |
| Annual Accounts 13 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 13 November 2013 |
(1 page)
Suite E Lingfield House Lingfield Point
DL1 1RW
Darlington
Suite N Lingfield House Lingfield Point
DL1 1RW
Darlington
Suite N Lingfield House Lingfield Point
DL1 1RW
Darlington
Suite N Lingfield House Lingfield Point
DL1 1RW
Darlington
Suite N Lingfield House Lingfield Point
DL1 1RW
Darlington