Founded in 2013, V&A Burgess, classified under reg no. 08658463 is an active company. Currently registered at 5a Church Road South L25 7RJ, Liverpool the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Paul H., Alan B. and Valerie B.. Of them, Alan B., Valerie B. have been with the company the longest, being appointed on 20 August 2013 and Paul H. has been with the company for the least time - from 24 November 2022. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5a Church Road South |
Office Address2 | Woolton Village |
Town | Liverpool |
Post code | L25 7RJ |
Country of origin | United Kingdom |
Registration Number | 08658463 |
Date of Incorporation | Tue, 20th Aug 2013 |
Industry | Other letting and operating of own or leased real estate |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs who own or have control over the company includes 2 names. As we established, there is Alan B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Valerie B. This PSC owns 25-50% shares.
Alan B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Valerie B.
Notified on | 30 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 38 507 | 4 464 | 2 978 | 19 013 | 20 416 | 21 138 | 9 703 | 14 925 | ||
Current Assets | 2 | 19 427 | 44 923 | 5 596 | 4 475 | 20 664 | 22 788 | 25 115 | 9 952 | 14 925 |
Debtors | 5 700 | 6 416 | 1 132 | 1 497 | 1 651 | 2 372 | 3 977 | 249 | ||
Net Assets Liabilities | 1 083 | 7 200 | 4 985 | 21 296 | 26 646 | 22 523 | 23 567 | 18 821 | ||
Other Debtors | 500 | |||||||||
Property Plant Equipment | 13 328 | 10 009 | 6 658 | 6 515 | 13 260 | 9 313 | 20 678 | 12 762 | ||
Cash Bank In Hand | 2 | 13 727 | 38 507 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 | 10 350 | 1 083 | |||||||
Tangible Fixed Assets | 15 919 | 13 328 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 10 348 | 1 081 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 442 | 9 085 | 13 864 | 19 440 | 23 386 | 27 332 | 36 317 | 44 232 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 324 | 1 428 | 5 433 | 10 691 | 20 349 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 3 | 3 | ||
Corporation Tax Payable | 8 117 | 7 322 | 5 152 | 4 966 | ||||||
Creditors | 57 168 | 8 405 | 6 148 | 5 883 | 9 402 | 11 906 | 7 063 | 8 866 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 643 | 4 779 | 5 576 | 3 946 | 3 946 | 8 984 | 7 915 | |||
Net Current Assets Liabilities | 2 | -5 569 | -12 245 | -2 809 | -1 673 | 14 781 | 13 386 | 13 209 | 2 889 | 6 059 |
Other Creditors | 48 145 | 195 | 108 | 29 | 18 | 22 | 1 837 | 6 | ||
Property Plant Equipment Gross Cost | 17 770 | 19 094 | 20 522 | 25 955 | 36 646 | 36 646 | 56 994 | 56 994 | ||
Taxation Social Security Payable | 4 966 | 1 172 | 1 812 | 5 226 | 8 860 | |||||
Trade Creditors Trade Payables | 906 | 888 | 888 | 888 | 8 212 | 10 072 | ||||
Trade Debtors Trade Receivables | 6 416 | 1 132 | 1 497 | 1 651 | 2 372 | 3 477 | 249 | |||
Capital Employed | 2 | 10 350 | 1 083 | |||||||
Creditors Due Within One Year | 24 996 | 57 168 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 17 770 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 17 770 | 17 770 | ||||||||
Tangible Fixed Assets Depreciation | 1 851 | 4 442 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 851 | 2 591 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (4 pages) |
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