VALE VEHICLE MOVEMENTS LIMITED
Period: 2006-03-27 ~ 2026-02-05
Company number: 05757599
Registered name VALE VEHICLE MOVEMENTS LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-11-18 Due to be dissolved on 2026-02-05
Standard Industrial Classification 52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 86,508 GBP 2018-03-31
92,123 GBP 2017-03-31
Fixed Assets - Investments 3,000 GBP 2017-03-31
Fixed Assets 86,508 GBP 2018-03-31
95,123 GBP 2017-03-31
Total Inventories 417 GBP 2018-03-31
1,500 GBP 2017-03-31
Debtors 1,205,806 GBP 2018-03-31
956,466 GBP 2017-03-31
Cash at bank and in hand 55,454 GBP 2018-03-31
15,365 GBP 2017-03-31
Current Assets 1,261,677 GBP 2018-03-31
973,331 GBP 2017-03-31
Creditors Current
872,032 GBP 2018-03-31
736,971 GBP 2017-03-31
Net Current Assets/Liabilities 389,645 GBP 2018-03-31
236,360 GBP 2017-03-31
Total Assets Less Current Liabilities 476,153 GBP 2018-03-31
331,483 GBP 2017-03-31
Net Assets/Liabilities 214,091 GBP 2018-03-31
286,507 GBP 2017-03-31
Equity Called up share capital
100 GBP 2018-03-31
100 GBP 2017-03-31
Retained earnings (accumulated losses)
213,991 GBP 2018-03-31
286,407 GBP 2017-03-31
Equity 214,091 GBP 2018-03-31
286,507 GBP 2017-03-31
Average Number of Employees 21 2017-04-01 ~ 2018-03-31
22 2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost Land and buildings
56,826 GBP 2018-03-31
56,826 GBP 2017-03-31
Plant and equipment
159,659 GBP 2018-03-31
147,751 GBP 2017-03-31
Property, Plant & Equipment - Gross Cost 216,485 GBP 2018-03-31
204,577 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
12,500 GBP 2018-03-31
12,500 GBP 2017-03-31
Plant and equipment
117,477 GBP 2018-03-31
99,954 GBP 2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 129,977 GBP 2018-03-31
112,454 GBP 2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
17,523 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 17,523 GBP 2017-04-01 ~ 2018-03-31
Property, Plant & Equipment Land and buildings
44,326 GBP 2018-03-31
44,326 GBP 2017-03-31
Plant and equipment
42,182 GBP 2018-03-31
47,797 GBP 2017-03-31
Other Investments Other Than Loans Cost valuation
3,000 GBP 2017-03-31
Disposals
-3,000 GBP 2018-03-31
Other Investments Other Than Loans 3,000 GBP 2017-03-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
659,554 GBP 2018-03-31
Current, Amounts falling due within one year
672,370 GBP 2017-03-31
Other Debtors Amounts falling due within one year, Current
546,252 GBP 2018-03-31
Current, Amounts falling due within one year
284,096 GBP 2017-03-31
Debtors Amounts falling due within one year, Current
1,205,806 GBP 2018-03-31
Current, Amounts falling due within one year
956,466 GBP 2017-03-31
Bank Borrowings/Overdrafts Current
60,000 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Current
11,376 GBP 2018-03-31
11,376 GBP 2017-03-31
Trade Creditors/Trade Payables Current
228,813 GBP 2018-03-31
188,219 GBP 2017-03-31
Other Taxation & Social Security Payable Current
199,124 GBP 2018-03-31
171,247 GBP 2017-03-31
Other Creditors Current
372,719 GBP 2018-03-31
366,129 GBP 2017-03-31
Bank Borrowings/Overdrafts Non-current
230,450 GBP 2018-03-31
Finance Lease Liabilities - Total Present Value Non-current
15,175 GBP 2018-03-31
26,551 GBP 2017-03-31
VALE VEHICLE MOVEMENTS LIMITED Info Registered number 05757599 11th Floor One Temple Row, Birmingham B2 5LG
PRIVATE LIMITED COMPANY incorporated on 2006-03-27 and dissolved on 2026-02-05 (19 years 10 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2019-04-04
CIF 0