Vinton Metals Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

Vinton Metals Limited can be reached at New Eltham at 4 Green Lane Business Park. You can look up the company using the postal code - SE9 3TL. Vinton Metals's founding dates back to 1972. The enterprise is registered under the number 01070782 and its current status is active. This company's registered with SIC code 39000 - Remediation activities and other waste management services. The business most recent filed accounts documents were submitted for the period up to 2022-09-30 and the latest confirmation statement was submitted on 2023-05-17.

Vinton Metals Ltd is a small-sized vehicle operator with the licence number OK0206371. The firm has two transport operating centres in the country. In their subsidiary in Erith on Manor Road, 2 machines are available. The centre in Erith on Europa Trading Estate has 2 machines.

Concerning this company, the full extent of director's duties have so far been met by Neil M. who was appointed twenty four years ago. The company had been governed by Frank H. up until eleven years ago. Furthermore a different director, including Anthony M. gave up the position on 2000-05-02.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 399 206	1 200 777	1 320 169	1 302 770	1 612 649
Current Assets	1 604 662	1 446 463	1 538 802	1 699 647	1 726 222
Debtors	130 821	192 756	63 633	242 327	48 823
Net Assets Liabilities	1 259 535	1 250 153	1 289 055	1 379 134	1 485 775
Other Debtors	14 136	10 407		11 721	16 067
Property Plant Equipment	90 768	64 859	60 117	41 166
Total Inventories	74 635	52 930	155 000	154 550	64 750

Other Financial Data
Audit Fees Expenses	10 000
Accumulated Depreciation Impairment Property Plant Equipment	123 167	89 382	97 649	117 180	112 350
Additions Other Than Through Business Combinations Property Plant Equipment		42 596
Administration Support Average Number Employees	2	1
Administrative Expenses	380 464	329 659
Amounts Owed To Group Undertakings Participating Interests	52 462	52 462
Applicable Tax Rate	19	19
Average Number Employees During Period	11	6	5	5	7
Comprehensive Income Expense	-143 803	-9 382
Corporation Tax Payable		3 205	13 378	29 999
Cost Sales	4 037 603	1 493 042
Creditors	395 485	248 846	298 442	353 858	340 756
Current Tax For Period		3 205
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-29 397	-4 923
Deferred Tax Liabilities	17 246	12 323
Depreciation Expense Property Plant Equipment	27 384	20 097
Depreciation Rate Used For Property Plant Equipment		25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		53 882	13 432		38 887
Disposals Property Plant Equipment		102 290	22 750		53 667
Dividends Paid	15 000			21 720
Future Minimum Lease Payments Under Non-cancellable Operating Leases	480	109 000
Gross Profit Loss	211 261	317 445
Increase Decrease In Current Tax From Adjustment For Prior Periods	-701
Increase From Depreciation Charge For Year Property Plant Equipment		20 097	21 699	19 531	34 057
Interest Payable Similar Charges Finance Costs	4 818	766
Net Current Assets Liabilities	1 209 177	1 197 617	1 240 360	1 345 789	1 385 466
Net Deferred Tax Liability Asset	17 246	12 323
Operating Profit Loss	-169 083	-12 214
Other Creditors	212 791	73 560		84 717	157 016
Other Departments Average Number Employees	8	4
Other Interest Receivable Similar Income Finance Income		1 880
Other Operating Income Format1	120
Other Taxation Social Security Payable	107 758	5 524	5 067	4 733	157 761
Pension Other Post-employment Benefit Costs Other Pension Costs	13 466	53 268
Profit Loss	-143 803	-9 382	38 902	111 799
Profit Loss On Ordinary Activities Before Tax	-173 901	-11 100
Property Plant Equipment Gross Cost	213 935	154 241	157 766	158 346	222 232
Social Security Costs	34 809	24 466
Staff Costs Employee Benefits Expense	403 147	329 082
Taxation Including Deferred Taxation Balance Sheet Subtotal	17 246	12 323
Tax Expense Credit Applicable Tax Rate	-33 041	-2 109
Tax Increase Decrease From Effect Capital Allowances Depreciation	19 496	3 951
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	10 843	1 363
Tax Increase Decrease From Other Short-term Timing Differences	2 702	-4 923
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-30 098	-1 718
Total Assets Less Current Liabilities	1 299 945	1 262 476	1 300 477	1 386 955	1 495 348
Total Current Tax Expense Credit	-701	3 205
Trade Creditors Trade Payables	22 474	76 977	112 721	43 587	25 979
Trade Debtors Trade Receivables	116 685	182 349	54 017	230 606	32 756
Turnover Revenue	4 248 864	1 810 487
Wages Salaries	354 872	251 348
Company Contributions To Money Purchase Plans Directors	10 000	50 000
Director Remuneration	36 926	100 417
Director Remuneration Benefits Excluding Payments To Third Parties	46 926	150 417
Amounts Owed To Group Undertakings		52 462	52 462	52 462
Provisions For Liabilities Balance Sheet Subtotal		12 323	11 422	7 821	9 573
Total Additions Including From Business Combinations Property Plant Equipment			26 275	580	117 553
Accrued Liabilities		8 678	3 633	94 173
Additional Provisions Increase From New Provisions Recognised			-901	-3 601
Merchandise		52 930	155 000	154 550
Prepayments Accrued Income		10 136	9 616	11 721
Provisions		12 323	11 422	7 821