Vulcan Residential Ltd
3 Waren Yard Warren Park Wolverton Mill MK12 5NW Milton Keynes
Number: 05547474
Incorporation date: 2005-08-26
Dissolution date: 2016-08-16
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Phones:
Vulcan Residential started conducting its business in 2005 as a Private Limited Company with reg. no. 05547474. This company's registered office was registered in Milton Keynes at 3 Waren Yard Warren Park. This Vulcan Residential Limited business had been on the market for 11 years.
The following business was managed by a solitary director: Paramjit B., who was assigned this position in 2009.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2011-06-30 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 20 568 | 24 098 | 28 117 | 27 732 | -71 898 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 30 | 6 465 | 8 144 | 1 412 | ||
| Current Assets | 2 201 | 30 | 6 467 | 8 144 | ||
| Debtors | 2 201 | 2 | ||||
| Intangible Fixed Assets | 88 500 | 86 500 | 84 500 | 82 500 | ||
| Net Assets Liabilities Including Pension Asset Liability | 20 568 | 24 098 | 28 117 | |||
| Tangible Fixed Assets | 36 883 | 27 662 | 27 662 | 20 746 | 15 559 | |
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 20 468 | 23 998 | 28 017 | 27 632 | -71 998 | |
| Shareholder Funds | 20 568 | 24 098 | 28 117 | 27 732 | -71 898 | |
| Other Financial Data | ||||||
| Creditors Due After One Year | 41 467 | 28 904 | 27 137 | 20 950 | ||
| Creditors Due Within One Year | 65 549 | 61 190 | 56 459 | 57 521 | 73 310 | |
| Fixed Assets | 125 383 | 114 162 | 105 246 | 98 059 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 500 | 13 500 | 15 500 | 17 500 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | 100 000 | |||
| Net Current Assets Liabilities | -63 348 | -61 160 | -49 992 | -49 377 | -71 898 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Cost Or Valuation | 91 985 | 91 985 | 91 985 | |||
| Tangible Fixed Assets Depreciation | 55 102 | 64 323 | 71 239 | 76 426 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 9 221 | 6 916 | 5 187 | 4 525 | ||
| Total Assets Less Current Liabilities | 62 035 | 53 002 | 55 254 | 48 682 | -71 898 | |
| Intangible Fixed Assets Amortisation Decrease Increase On Disposals | 19 500 | |||||
| Intangible Fixed Assets Disposals | 100 000 | |||||
| Tangible Fixed Assets Additions | 2 543 | |||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 80 950 | |||||
| Tangible Fixed Assets Disposals | 94 528 | |||||
Role: Secretary
Appointed: 19 January 2009
Latest update: 10 September 2023
Role: Director
Appointed: 19 January 2009
Latest update: 10 September 2023
| Account next due date | 31 December 2017 |
| Account last made up date | 31 March 2016 |
| Return next due date | 28 September 2016 |
| Return last made up date | 31 August 2015 |
| Annual Accounts 22 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 22 August 2014 |
| Annual Accounts 6 November 2015 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 6 November 2015 |
| Annual Accounts 29 April 2016 | |
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 29 April 2016 |
| Annual Accounts 9 December 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 9 December 2013 |
Anthony Court, Russell Street, Stony Stratford
Milton Keynes
Buckinghamshire
MK11 1BT
Thu, 25th Nov 2010
01908262621
| The Stratfords Residential Home in Milton Keynes | |
|---|---|
| Address | Anthony Court Russell Street, Stony Stratford, Milton Keynes, MK11 1BT |
| Location | Buckinghamshire, Milton Keynes, South East |
| Start date | Thu, 25th Nov 2010 |
| Phone | 01908262621 |
| Medical services |
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Known transactions over £500 with government entities
| Year / Transaction date | Council / Department / Transaction ID | No. of trans. | Total trans. value | |
|---|---|---|---|---|
| 2011 | Oxfordshire County Council | 1 | £ 2 037.14 | |
| 2011-01-13 | 3301183098 | £ 2 037.14 | Balance Sheet General | |
| 2010 | Oxfordshire County Council | 2 | £ 4 008.57 | |
| 2010-12-13 | 3301166424 | £ 2 037.14 | Balance Sheet General | |
| 2010-11-11 | 3301145779 | £ 1 971.43 | Balance Sheet General |