Company information:
Vicarage Motor Company Limited (No: 03735962)
Address: VICARAGE MOTORS, SKIPTON ROAD, BARNOLDSWICK, BB18 5EG, ENGLAND
Status: Active
Incorporated: 18-Mar-1999
Accounts Next Due: 28-Feb-2025
Next Confirmation Statement Due: 04-Jan-2025
Industry Class: 45112 - Sale of used cars and light motor vehicles
Current Director: SHAUN BRENDAN DOHERTY ( DOB: Mar-1966 From: Oct-2019 )
Current Director: CHRISTOPHER WILSON ( DOB: Aug-1980 From: Oct-2019 )
Current Director: IAN MICHAEL WRIGHT ( DOB: Apr-1966 From: Mar-1999 )
Current Secretary: IAN MICHAEL WRIGHT ( From: Feb-2019 )
Resigned Director: ANDREW DICKIN ( DOB: Jun-1965 From: Mar-1999 To: May-2001 )
Resigned Director: STUART EDWARD WRIGHT ( DOB: Mar-1968 From: Mar-1999 To: Oct-2001 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Mar-1999 To: Mar-1999 )
Resigned Secretary: ANDREW DICKIN ( DOB: Jun-1965 From: Mar-1999 To: May-2001 )
Resigned Secretary: IAN MICHAEL WRIGHT ( DOB: Apr-1966 From: May-2001 To: Oct-2001 )
Resigned Secretary: DEBORAH ANN WRIGHT ( DOB: Jan-1967 From: Oct-2001 To: Feb-2019 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Mar-1999 To: Mar-1999 )
Persons of Significant Control:
Mr Shaun Brendan Doherty, Vicarage Motors Skipton Road, Barnoldswick, BB18 5EG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-10-01)
Mr Shaun Doherty, Vicarage Motors Skipton Road, Barnoldswick, BB18 5EG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-10-01, Ceased: 2019-10-01)
Mr Ian Michael Wright, Barnoldswick, Lancashire, BB18 6DY: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2019-10-01)
Mr Christopher Wilson, Vicarage Motors Skipton Road, Barnoldswick, BB18 5EG, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2019-10-01)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 19,112 | 25,245 | 21,459 | 23,873 | 20,293 | 14,963 | 10,658 | 19112.0,25245.0,21459.0,23873.0,20293.0,0.0,14963.0,10658.0 | |
| Current assets | 33,652 | 19,303 | 24,657 | 33,973 | 29,763 | 82,113 | 253,499 | 33652.0,19303.0,24657.0,33973.0,29763.0,0.0,82113.0,253499.0 | |
| Current assets / Total inventories | 18,250 | 7,400 | 21,150 | 17,950 | 24,000 | 53,500 | 122,885 | 18250.0,7400.0,21150.0,17950.0,24000.0,0.0,53500.0,122885.0 | |
| Current assets / Debtors / Trade debtors / trade receivables | 12,009 | 7,342 | 12009.0,7342.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 250 | 414 | 1,016 | 3,305 | -4,951 | 6,968 | 67,060 | 250.0,414.0,1016.0,3305.0,-4951.0,0.0,6968.0,67060.0 | |
| Net current assets (liabilities) | -70,504 | -47,175 | -48,919 | -14,410 | 451 | -366,436 | 180,383 | -70504.0,-47175.0,-48919.0,-14410.0,451.0,0.0,-366436.0,180383.0 | |
| Total assets less current liabilities | -51,392 | -21,930 | -27,460 | 9,463 | 20,744 | -289,473 | 191,041 | -51392.0,-21930.0,-27460.0,9463.0,20744.0,0.0,-289473.0,191041.0 | |
| Net assets (liabilities) | -287,439 | -342,739 | -357,735 | -356,423 | -347,142 | -328,144 | -289,473 | 33,061 | -287439.0,-342739.0,-357735.0,-356423.0,-347142.0,-328144.0,-289473.0,33061.0 |
| Equity / share capital and reserves | -287,439 | -357,735 | -356,423 | -347,142 | -289,473 | 33,061 | -287439.0,0.0,-357735.0,-356423.0,-347142.0,0.0,-289473.0,33061.0 |