Vic Coupland Limited in Hull, HU8 7BF

Websites

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www.viccoupland.com

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www.viccoupland.co.uk

Description

Data updated on: 01-11-2023

The official moment the firm was registered is 1937-04-17. Registered under company registration number 00326914, the firm is listed as a Private Limited Company. You may visit the office of this company during office hours under the following address: Viceroy House Therm Road, HU8 7BF Hull. This business's Standard Industrial Classification Code is 43210, that means Electrical installation. 2022/04/30 is the last time the accounts were filed.

There's a group of three directors supervising the company at present, including Matthew D., Nigel M. and Paul C. who have been performing the directors responsibilities for twelve years.

Executives who control this firm include: Paul C. owns 1/2 or less of company shares. Matthew D. owns 1/2 or less of company shares. Nigel M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	643 606	757 533	863 807	851 340	859 708	838 847

Balance Sheet
Cash Bank On Hand						308 936	227 267	385 295	505 287	299 407	194 491	427 800	590 573
Current Assets	716 871	964 688	1 277 436	1 006 507	894 447	1 175 304	1 191 494	1 163 299	1 209 776	1 088 308	1 755 325	2 375 120	2 257 783
Debtors	214 326	194 476	523 746	553 152	560 261	400 592	414 019	411 218	443 276	538 096	778 255	938 087	589 902
Net Assets Liabilities						838 847	944 072	1 062 221	1 128 307	955 927	1 216 520	1 706 346	1 827 415
Other Debtors						209 248	278 827	273 490	335 469	352 228	425 762	432 461	379 206
Property Plant Equipment						310 546	308 942	382 166	349 680	326 123	301 779	300 501	298 137
Total Inventories						465 776	550 208	366 786	261 213	250 805	782 579
Cash Bank In Hand	218 387	593 355	418 593	200 755	158 179	308 936
Stocks Inventory	284 158	176 857	335 097	252 600	176 007	465 776
Tangible Fixed Assets	289 647	279 579	348 395	340 920	309 439	310 546

Capital & Reserves
Called Up Share Capital	3 499	3 499	3 499	3 499	3 499	3 499
Profit Loss Account Reserve	640 107	754 034	860 308	847 841	856 209	835 348
Shareholder Funds	643 606	757 533	863 807	851 340	859 708	838 847

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						207 057	154 988	160 226	157 482	173 803	170 408	161 343	159 412
Additions Other Than Through Business Combinations Property Plant Equipment									1 440	3 059	3 795		23 695
Average Number Employees During Period									32	36	40	44	46
Corporation Tax Payable						59		25 815	6 021		105 381		67 151
Corporation Tax Recoverable												79 529
Creditors						634 080	543 713	458 146	411 574	440 987	827 807	952 782	712 603
Increase From Depreciation Charge For Year Property Plant Equipment							18 102	20 652	32 619	25 720	18 626		17 203
Net Current Assets Liabilities	369 219	485 997	535 505	525 827	563 273	541 224	647 781	705 153	798 202	647 321	927 518	1 422 338	1 545 180
Number Shares Issued Fully Paid							3 499	3 499
Other Creditors						79 023	139 129	26 400	25 500	14 500	49 200	61 875	31 285
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							70 171	15 414	35 363	9 399	22 021		19 134
Other Disposals Property Plant Equipment							70 631	15 918	36 670	10 295	31 534		27 990
Other Taxation Social Security Payable						81 188	99 552	56 799	72 819	86 862	161 906	78 426	29 090
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						517 604	463 930	542 392	507 162	499 926	472 187	461 844	457 549
Provisions For Liabilities Balance Sheet Subtotal						12 923	12 651	25 098	19 575	17 517	12 777	16 493	15 902
Total Additions Including From Business Combinations Property Plant Equipment							16 957	94 379
Total Assets Less Current Liabilities	658 866	765 576	883 900	866 747	872 712	851 770	956 723	1 087 319	1 147 882	973 444	1 229 297	1 722 839	1 843 317
Trade Creditors Trade Payables						473 810	305 032	349 132	307 234	339 625	511 320	812 481	585 077
Trade Debtors Trade Receivables						191 344	135 192	137 728	107 807	185 868	352 493	426 097	210 696
Creditors Due After One Year	9 648	2 838	5 425	775
Creditors Due Within One Year	347 652	478 691	741 931	480 680	331 174	634 080
Number Shares Allotted		3 499	3 499	3 499	3 499	3 499
Provisions For Liabilities Charges	5 612	5 205	14 668	14 632	13 004	12 923
Share Capital Allotted Called Up Paid	3 499	3 499	3 499	3 499	3 499	3 499