V And R Property Services Limited is a private limited company situated at C/O Bishop Fleming Llp, 10 Temple Back, Bristol BS1 6FL. Incorporated on 2018-03-16, this 6-year-old company is run by 2 directors.
Director Richard I., appointed on 16 March 2018. Director Victoria I., appointed on 16 March 2018.
The company is officially categorised as "other letting and operating of own or leased real estate" (Standard Industrial Classification code: 68209).
The latest confirmation statement was sent on 2023-03-03 and the date for the subsequent filing is 2024-03-17. Moreover, the annual accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | C/o Bishop Fleming Llp |
Office Address2 | 10 Temple Back |
Town | Bristol |
Post code | BS1 6FL |
Country of origin | United Kingdom |
Registration Number | 11259046 |
Date of Incorporation | Fri, 16th Mar 2018 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is Victoria I. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Richard I. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria I.
Notified on | 16 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard I.
Notified on | 16 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 13 281 | 11 055 | 3 113 | 2 205 |
Debtors | 100 | |||
Net Assets Liabilities | 11 429 | 111 328 | 105 385 | 199 087 |
Property Plant Equipment | 82 257 | 68 304 | 56 478 | |
Other | ||||
Accrued Liabilities Deferred Income | 3 089 | 3 567 | 13 177 | 3 669 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 869 | 27 672 | 41 611 | |
Amounts Owed To Directors | 787 519 | 1 070 435 | 1 059 851 | 1 061 767 |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 2 406 | 4 128 | ||
Creditors | 794 514 | 61 502 | 50 651 | 1 116 087 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Finance Lease Liabilities Present Value Total | 61 502 | 50 651 | 50 651 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 869 | 16 802 | 13 939 | |
Investment Property | 792 562 | 1 170 000 | 1 170 000 | 1 300 000 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Creditors | 1 500 | 1 500 | 1 500 | |
Other Provisions Balance Sheet Subtotal | 43 509 | |||
Par Value Share | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 93 126 | 95 975 | 98 089 | |
Total Additions Including From Business Combinations Property Plant Equipment | 93 126 | 2 849 | 2 114 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 3rd, September 2023 |
accounts | Free Download (7 pages) |
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