Company information:
Cse Vitman Ltd (No: 04794135)
Address: COWGILL HOLLOWAY BUSINESS RECOVERY LLP, FOURTH FLOOR UNIT 5B, THE PARKLANDS, BOLTON, BL6 4SD
Status: Liquidation
Incorporated: 06-Oct-2003
Accounts Next Due: 30-Sep-2022
Next Confirmation Statement Due: 24-Jun-2022
Industry Class: 99999 - Dormant Company
Current Director: ALAN NORMAN HODGSON ( DOB: Jun-1945 From: Jul-2014 )
Current Director: ALLAN CARL SMITH ( DOB: Dec-1980 From: Feb-2019 )
Resigned Director: CALLUM BOOTHROYD ( DOB: Apr-1969 From: Jun-2013 To: Mar-2019 )
Resigned Director: ALAN NORMAN HODGSON ( DOB: Jun-1945 From: Jul-2014 To: Jun-2019 )
Resigned Secretary: CHRISTINE GAYNOR HODGSON ( DOB: Jul-1948 From: Jun-2003 To: Aug-2015 )
Persons of Significant Control:
B2b Business Group Ltd, 67 Bolton Road, Ashton-In-Makerfield, Wigan, WN4 8AA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-11-18)
Mr Allan Smith, 67 Bolton Road, Ashton-In-Makerfield, Wigan, WN4 8AA, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2019-06-12, Ceased: 2019-06-13)
Mr Alan Norman Hodgson, Greenacres Towers Road, Poynton, Stockport, Cheshire, SK12 1DA, United Kingdom: Ownership of shares – 75% or more (Notified: 2016-04-06, Ceased: 2019-11-18)
Company Accounts Summary (£)
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Intangible assets | 1,725 | 1,425 | 825 | 525 | 1725.0,1425.0,0.0,825.0,525.0 | |
| Fixed assets / Property, plant and equipment | 40,463 | 38,281 | 28,465 | 25,378 | 21,572 | 40463.0,38281.0,28465.0,25378.0,21572.0 |
| Current assets | 212,297 | 262,555 | 317,959 | 329,270 | 436,112 | 212297.0,262555.0,317959.0,329270.0,436112.0 |
| Current assets / Total inventories | 3,875 | 6,925 | 8,473 | 8,473 | 6,500 | 3875.0,6925.0,8473.0,8473.0,6500.0 |
| Current assets / Debtors | 106,560 | 81,505 | 102,919 | 307,418 | 386,856 | 106560.0,81505.0,102919.0,307418.0,386856.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 105,503 | 85,716 | 102,744 | 105503.0,0.0,0.0,85716.0,102744.0 | ||
| Current assets / Cash at bank and on hand | 101,862 | 174,125 | 206,567 | 13,379 | 42,756 | 101862.0,174125.0,206567.0,13379.0,42756.0 |
| Net current assets (liabilities) | 119,694 | 158,084 | 192,214 | 234,333 | 337,474 | 119694.0,158084.0,192214.0,234333.0,337474.0 |
| Total assets less current liabilities | 161,882 | 197,790 | 221,804 | 260,536 | 359,571 | 161882.0,197790.0,221804.0,260536.0,359571.0 |
| Net assets (liabilities) | 123,660 | 161,768 | 185,965 | 260,536 | 309,571 | 123660.0,161768.0,185965.0,260536.0,309571.0 |