The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
5
- 1
Toal, Richard Brian
Director born in June 1984Individual (3 offsprings)Officer
2015-08-19 ~ nowOF - Director → CIF 0Mr Richard Brian Toal
Born in June 1984Individual (3 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Shaw, Andrew
Director born in July 1981Individual (4 offsprings)Officer 2015-08-19 ~ nowOF - Director → CIF 0Mr Andrew Shaw
Born in July 1981Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Ewin, Neil
Director born in February 1959Individual (9 offsprings)Officer 2022-10-17 ~ nowOF - Director → CIF 0 - 4
Merricks, Darren Andrew
Director born in January 1966Individual (3 offsprings)Officer 2024-05-23 ~ nowOF - Director → CIF 0 - 5
Molloy, James
Company Director born in August 1984Individual (2 offsprings)Officer 2015-08-19 ~ nowOF - Director → CIF 0Mr James Molloy
Born in August 1984Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Toal, Richard
Individual (3 offsprings)Officer 2015-08-19 ~ 2015-10-07OF - Secretary → CIF 0 - 2
Shaw, Andrew
Individual (4 offsprings)Officer 2015-08-19 ~ 2015-10-07OF - Secretary → CIF 0 - 3
Molloy, James
Individual (2 offsprings)Officer 2015-08-19 ~ 2015-10-07OF - Secretary → CIF 0
Company in focus
VITAL AUTO LTD
Standard Industrial Classification
29310 - Manufacture Of Electrical And Electronic Equipment For Motor Vehicles And Their Engines
29320 - Manufacture Of Other Parts And Accessories For Motor Vehicles
74100 - Specialised Design Activities
Brief company account
Property, Plant & Equipment
200,444 GBP2023-09-30
281,967 GBP2022-09-30
Debtors
541,130 GBP2023-09-30
365,652 GBP2022-09-30
Cash at bank and in hand
353,086 GBP2023-09-30
469,097 GBP2022-09-30
Current Assets
894,216 GBP2023-09-30
834,749 GBP2022-09-30
Creditors
Current
543,102 GBP2023-09-30
731,561 GBP2022-09-30
Net Current Assets/Liabilities
351,114 GBP2023-09-30
103,188 GBP2022-09-30
Total Assets Less Current Liabilities
551,558 GBP2023-09-30
385,155 GBP2022-09-30
Net Assets/Liabilities
432,903 GBP2023-09-30
188,826 GBP2022-09-30
Equity
Called up share capital
6 GBP2023-09-30
6 GBP2022-09-30
Retained earnings (accumulated losses)
432,897 GBP2023-09-30
188,820 GBP2022-09-30
Equity
432,903 GBP2023-09-30
188,826 GBP2022-09-30
Average Number of Employees
222022-10-01 ~ 2023-09-30
172021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
690,597 GBP2023-09-30
679,447 GBP2022-09-30
Furniture and fittings
32,712 GBP2023-09-30
32,712 GBP2022-09-30
Motor vehicles
174,852 GBP2023-09-30
174,852 GBP2022-09-30
Computers
9,915 GBP2023-09-30
9,915 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
908,076 GBP2023-09-30
896,926 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
599,129 GBP2023-09-30
522,256 GBP2022-09-30
Furniture and fittings
30,115 GBP2023-09-30
28,816 GBP2022-09-30
Motor vehicles
69,299 GBP2023-09-30
55,624 GBP2022-09-30
Computers
9,089 GBP2023-09-30
8,263 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
707,632 GBP2023-09-30
614,959 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,873 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
1,299 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
13,675 GBP2022-10-01 ~ 2023-09-30
Computers
826 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,673 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
91,468 GBP2023-09-30
157,191 GBP2022-09-30
Furniture and fittings
2,597 GBP2023-09-30
3,896 GBP2022-09-30
Motor vehicles
105,553 GBP2023-09-30
119,228 GBP2022-09-30
Computers
826 GBP2023-09-30
1,652 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
372,611 GBP2023-09-30
348,932 GBP2022-09-30
Other Debtors
Current
24,595 GBP2023-09-30
16,720 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
68,529 GBP2023-09-30
Prepayments
Current
75,395 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
541,130 GBP2023-09-30
365,652 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
22,727 GBP2023-09-30
22,727 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
59,411 GBP2023-09-30
84,776 GBP2022-09-30
Trade Creditors/Trade Payables
Current
267,523 GBP2023-09-30
235,472 GBP2022-09-30
Corporation Tax Payable
Current
39,374 GBP2022-09-30
Other Taxation & Social Security Payable
Current
14,349 GBP2023-09-30
14,074 GBP2022-09-30
Other Creditors
Current
12,599 GBP2023-09-30
24,253 GBP2022-09-30
Accrued Liabilities
Current
20,745 GBP2023-09-30
186,001 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
45,454 GBP2023-09-30
45,454 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
73,201 GBP2023-09-30
98,524 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
488,577 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-244,500 GBP2022-10-01 ~ 2023-09-30
- Registered number 09739753
VITAL AUTO LTD
Info
1 & 2 Mercia Village Westwood Business Park, Coventry, West Midlands CV4 8HXPrivate Limited Company incorporated on 2015-08-19 (10 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-08-09CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.