Victoria Sheet Metal Limited in Coventry, CV3 2RL

Description

Data updated on: 01-11-2023

Located in Unit 2 Starley Court Hotchkiss Way, Coventry CV3 2RL Victoria Sheet Metal Limited is a Private Limited Company with 04392210 registration number. It's been founded 22 years ago. This business's principal business activity number is 25990 which means Manufacture of other fabricated metal products n.e.c.. 2022-03-31 is the last time when the accounts were filed.

This company has just one director at the moment controlling the following business, specifically James D. who has been executing the director's tasks since 2002-03-12. To help the directors in their tasks, this particular business has been utilizing the skills of Andrew D. as a secretary since March 2002.

Executives who control the firm include: James D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Andrew D. 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	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	71 496	137 429	135 748	132 775	165 191	134 165

Balance Sheet
Cash Bank On Hand						59 430	48 762	32 283	33 014	1 796	31 862	11 238	9 879
Current Assets	122 568	222 594	188 977	213 929	270 199	231 502	172 907	177 168	202 763	166 050	209 622	166 848	182 256
Debtors	104 508	162 116	130 597	164 132	184 236	167 822	119 895	140 635	165 499	160 004	173 510	151 360	168 127
Net Assets Liabilities						134 165	75 406	67 260	90 827	56 664	68 731	54 904	59 497
Other Debtors						100 309	91 809	107 140	115 196	124 251	118 234	117 745	132 873
Property Plant Equipment						11 331	8 603	6 518	4 921	3 695	19 200	16 225	36 079
Total Inventories						4 250	4 250	4 250	4 250	4 250	4 250	4 250
Cash Bank In Hand	16 860	56 728	54 630	46 047	81 713	59 430
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	71 496	137 429
Stocks Inventory	1 200	3 750	3 750	3 750	4 250	4 250
Tangible Fixed Assets	15 280	11 537	25 386	19 224	14 581	11 331

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	71 396	137 329	135 648	132 675	165 091	134 065
Shareholder Funds	71 496	137 429	135 748	132 775	165 191	134 165

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						50 992	53 720	55 805	57 402	58 628	48 765	55 429	67 662
Additions Other Than Through Business Combinations Property Plant Equipment													32 087
Average Number Employees During Period									8	8	8	8	8
Bank Borrowings Overdrafts								16 583	8 215	8 215	21 215	16 567	10 833
Creditors						106 869	104 833	16 583	8 215	112 580	21 215	16 567	10 833
Increase From Depreciation Charge For Year Property Plant Equipment							2 728	2 085	1 597	1 226	4 964	6 664	12 233
Intangible Assets Gross Cost						15 000	15 000	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	61 741	127 165	114 591	116 700	152 956	124 633	68 074	78 265	94 811	53 470	72 729	57 229	43 271
Number Shares Issued Fully Paid							100	100
Other Creditors						7 555	6 199	6 159	6 324	6 824	8 507	4 148	5 002
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						54 317	58 629
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											14 827
Other Disposals Property Plant Equipment											17 055
Other Taxation Social Security Payable							58 629	48 719	58 921	59 289	68 160	58 364	82 160
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						62 323	62 323	62 323	62 323	62 323	67 965	71 654	103 741
Provisions For Liabilities Balance Sheet Subtotal						1 799	1 271	940	690	501	1 983	1 983	9 020
Total Additions Including From Business Combinations Property Plant Equipment											22 697	3 689
Total Assets Less Current Liabilities	78 521	138 702	139 977	135 924	167 537	135 964	76 677	84 783	99 732	57 165	91 929	73 454	79 350
Trade Creditors Trade Payables						44 997	40 005	36 233	34 338	38 252	56 441	42 459	46 823
Trade Debtors Trade Receivables						67 513	28 086	33 495	50 303	35 753	55 276	33 615	35 254
Creditors Due After One Year Total Noncurrent Liabilities	5 174
Creditors Due Within One Year Total Current Liabilities	60 827	95 429
Fixed Assets	16 780	11 537
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000	15 000
Provisions For Liabilities Charges	1 851	1 273	4 229	3 149	2 346	1 799
Tangible Fixed Assets Cost Or Valuation	44 935	44 935		61 990	61 990	62 323
Tangible Fixed Assets Depreciation	29 655	33 398	36 604	42 766	47 409	50 992
Tangible Fixed Assets Depreciation Charge For Period		3 743
Creditors Due Within One Year		95 429	74 386	97 229	117 243	106 869
Number Shares Allotted			100	100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions						333
Tangible Fixed Assets Depreciation Charged In Period				6 162	4 643	3 583

Company staff

Andrew D.

Role: Secretary

Appointed: 12 March 2002

Latest update: 11 April 2024

James D.

Role: Director

Appointed: 12 March 2002

Latest update: 11 April 2024

People with significant control

James D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Andrew D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 January 2014
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 December 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Victoria Sheet Metal Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

James D.

Dorothy G.

Lesley G.

People with significant control

James D.

Andrew D.

Accounts Documents

Company filings

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