Vw Transplants Limited in Stoke On Trent, ST6 3NB

Description

Data updated on: 01-11-2023

Based in Canalside Depot, Stoke On Trent ST6 3NB Vw Transplants Limited is categorised as a Private Limited Company issued a 09482698 Companies House Reg No. It was established on 2015/03/11. The company's principal business activity number is 45320 meaning Retail trade of motor vehicle parts and accessories. Its most recent financial reports cover the period up to March 31, 2022 and the most current annual confirmation statement was submitted on March 3, 2023.

Since 2015/03/11, this specific business has only been supervised by 1 managing director: Benjamin H. who has been maintaining it for nine years.

Benjamin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2022-03-31	2023-03-31
Currency
Net Worth	247

Balance Sheet
Current Assets	10 347	41 519	23 511
Net Assets Liabilities		19 848	31 004
Cash Bank In Hand	7 347
Net Assets Liabilities Including Pension Asset Liability	247
Stocks Inventory	3 000
Tangible Fixed Assets	2 635

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	246
Shareholder Funds	247

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			720
Average Number Employees During Period		1	1
Creditors		40 169	11 101
Fixed Assets		17 993	19 314
Net Current Assets Liabilities	-2 388	1 855	12 410
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		505
Total Assets Less Current Liabilities	247	19 848	31 724
Creditors Due Within One Year	12 735
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	3 104
Tangible Fixed Assets Depreciation	469
Value Shares Allotted	1

Company staff

Benjamin H.

Role: Director

Appointed: 11 March 2015

Latest update: 15 February 2024

People with significant control

Benjamin H.

Notified on 7 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 23/11/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23/11/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Vw Transplants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin H.

People with significant control

Benjamin H.

Accounts Documents

Company filings

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