Vintage Brake And Clutch Limited in Newport, TF10 7XJ

Description

Data updated on: 01-11-2023

Located in 10 Daniels Cross, Newport TF10 7XJ Vintage Brake And Clutch Limited is a Private Limited Company with 02091170 Companies House Reg No. This firm was set up 37 years ago. The company's Standard Industrial Classification Code is 29320 which stands for Manufacture of other parts and accessories for motor vehicles. 2023-01-31 is the last time the company accounts were reported.

Ian P. is the company's solitary director, that was appointed on 2004-04-05. That company had been governed by Shelia G. up until 2004-04-05. In addition a different director, including Robert G. gave up the position on 2004-04-05. Moreover, the managing director's tasks are often helped with by a secretary - Valerie G., who was chosen by the following company on 2004-04-05.

Ian P. is the individual who controls this firm, 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	2011-01-31	2012-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 320	5 408	6 405	807	1 789	1 000

Balance Sheet
Cash Bank On Hand											1 070	1 915
Current Assets	5 708	6 593	13 039	14 764	22 864	11 578	10 493	11 100	10 214	11 249	8 559	7 947
Debtors	814	1 373	1 120	3 263	3 929	1 759					794	351
Property Plant Equipment											1 191	1 012
Total Inventories											6 695	5 681
Cash Bank In Hand	328	830	4 798	3 561	8 967
Net Assets Liabilities Including Pension Asset Liability	4 320	5 408	6 405	807	1 479	1 000
Stocks Inventory	4 566	4 390	7 121	7 940	9 968	9 819
Tangible Fixed Assets	2 468	2 225	2 164	2 023	1 890	1 857
Net Assets Liabilities						1 000	165	119	181	630	4 549

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 220	5 308	6 305	707	1 689	900
Shareholder Funds	4 320	5 408	6 405	807	1 789	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment												6 318
Average Number Employees During Period								1	1	1	1	-1
Creditors						12 022	11 897	12 617	11 502	12 739	13 758	16 175
Increase From Depreciation Charge For Year Property Plant Equipment												179
Net Current Assets Liabilities	2 157	3 477	4 573	-894	-101	-444	1 404	1 517	1 288	1 490	5 199	-8 228
Property Plant Equipment Gross Cost												7 330
Creditors Due Within One Year Total Current Liabilities	3 551	3 116
Fixed Assets	2 468	2 225	2 164	2 023	1 890	1 857	1 692	1 939	1 648	1 401	1 191
Provisions For Liabilities Charges	305	294	332	322	310
Tangible Fixed Assets Additions		150		216	200
Tangible Fixed Assets Cost Or Valuation	5 048	5 198	5 897	6 113	6 313
Tangible Fixed Assets Depreciation	2 580	2 973	3 733	4 090	4 423
Tangible Fixed Assets Depreciation Charge For Period		393
Total Assets Less Current Liabilities	4 625	5 702	6 737	1 129	2 202	1 413	288	422	360	89	4 008
Accrued Liabilities Not Expressed Within Creditors Subtotal						413	453	541	541	541	541
Accruals Deferred Income					413	413
Creditors Due Within One Year			8 466	15 658	22 552	12 022
Number Shares Allotted				100	100
Par Value Share				1	1
Share Capital Allotted Called Up Paid			100	100	100
Tangible Fixed Assets Depreciation Charged In Period				357	333

Company staff

Valerie G.

Role: Secretary

Appointed: 05 April 2004

Latest update: 29 March 2024

Ian P.

Role: Director

Appointed: 05 April 2004

Latest update: 29 March 2024

People with significant control

Ian P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	15 March 2024
Confirmation statement last made up date	01 March 2023

Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	23 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts 17 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	17 October 2016
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 6 October 2017
Date Approval Accounts	6 October 2017

Vintage Brake And Clutch Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie G.

Ian P.

Shelia G.

Robert G.

People with significant control

Ian P.

Accounts Documents

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