BizStats
You are here: bizstats.co.uk > a-z index > V list > VA list > VAL list > VALU list

Valuevisits Limited YORK

Founded in 2004, Valuevisits, classified under reg no. 05100241 is an active company. Currently registered at 27 Ashbourne Way YO24 2SW, York the company has been in the business for twenty years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on Sat, 30th Apr 2022.

At present there are 2 directors in the the firm, namely Claire R. and Adrian R.. In addition one secretary - Claire R. - is with the company. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Christopher L. who worked with the the firm until 5 December 2007.

Valuevisits Limited Address / Contact

Office Address 27 Ashbourne Way
Town York
Post code YO24 2SW
Country of origin United Kingdom

Company Information / Profile

Registration Number 05100241
Date of Incorporation Tue, 13th Apr 2004
Industry Other reservation service activities n.e.c.
End of financial Year 30th April
Company age 20 years old
Account next due date Wed, 31st Jan 2024 (100 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 22nd Apr 2024 (2024-04-22)
Last confirmation statement dated Sat, 8th Apr 2023

Company staff

Claire R.

Position: Director

Appointed: 05 December 2007

Claire R.

Position: Secretary

Appointed: 05 December 2007

Adrian R.

Position: Director

Appointed: 15 April 2004

Aimee R.

Position: Director

Appointed: 13 September 2018

Resigned: 07 January 2022

Christopher L.

Position: Director

Appointed: 15 April 2004

Resigned: 07 December 2007

Christopher L.

Position: Secretary

Appointed: 15 April 2004

Resigned: 05 December 2007

Hanover Directors Limited

Position: Corporate Nominee Director

Appointed: 13 April 2004

Resigned: 15 April 2004

Hcs Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 13 April 2004

Resigned: 15 April 2004

People with significant control

The list of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Claire R. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Adrian R. This PSC owns 25-50% shares and has 25-50% voting rights.

Claire R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Adrian R.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth-23 120-21 735-20 351-13 189-754-712       
Balance Sheet
Cash Bank On Hand     4 3393 2241 8955 89417 3909 63811 84414 703
Debtors3 235554539 22 14311 79215 54011 2639 97911814 39367 27275 829
Net Assets Liabilities         4 557-5 2096 91023 833
Other Debtors       79038911814 39330 0006 750
Property Plant Equipment        8031 0667609691 566
Cash Bank In Hand3 6301 1947 8516 6683 4174 339       
Current Assets6 8651 7488 3906 66825 56016 13118 76413 15815 87317 50824 03179 116 
Net Assets Liabilities Including Pension Asset Liability-23 120-21 735-20 351-13 189         
Tangible Fixed Assets37520534          
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-23 122-21 737-20 353-13 191-756-714       
Shareholder Funds-23 120-21 735-20 351-13 189-754-712       
Other
Accumulated Amortisation Impairment Intangible Assets     22 99522 99522 99522 99522 99522 99522 99522 995
Accumulated Depreciation Impairment Property Plant Equipment     8528528521 0521 3141 6201 1211 611
Average Number Employees During Period      2222113
Bank Borrowings Overdrafts          30 00024 50017 610
Cash On Hand           11 84414 703
Creditors     16 84320 48114 37515 11714 01730 00024 50017 610
Increase From Depreciation Charge For Year Property Plant Equipment        200262306353490
Intangible Assets Gross Cost     22 99522 99522 99522 99522 99522 99522 99522 995
Nominal Value Allotted Share Capital           22
Number Shares Issued Fully Paid            2
Other Creditors     14 57016 93414 25810 5785 742 27 36839 480
Other Taxation Payable           6 4164 165
Par Value Share   111      1
Property Plant Equipment Gross Cost     8528528521 8552 3802 3802 0903 177
Total Additions Including From Business Combinations Property Plant Equipment        1 003525 5621 087
Trade Creditors Trade Payables         3 880 9 391410
Trade Debtors Trade Receivables     11 79215 54010 4739 590  37 27269 079
Useful Life Intangible Assets Years            5
Useful Life Property Plant Equipment Years            5
Creditors Due Within One Year   19 85726 31416 843       
Fixed Assets37520534     8031 066760969 
Intangible Fixed Assets Aggregate Amortisation Impairment   22 99522 995        
Intangible Fixed Assets Cost Or Valuation   22 99522 995        
Net Current Assets Liabilities-23 4951 7488 3906 668-754-712-1 717-1 2177563 49124 03130 441 
Number Shares Allotted   222       
Other Taxation Social Security Payable     2 2733 5471174 5394 395 6 416 
Share Capital Allotted Called Up Paid  2222       
Tangible Fixed Assets Cost Or Valuation852852852852852        
Tangible Fixed Assets Depreciation477647818852852        
Total Assets Less Current Liabilities-23 1201 9538 4246 668-754-712-1 717-1 2171 5594 55724 79131 410 
Disposals Decrease In Depreciation Impairment Property Plant Equipment           852 
Disposals Property Plant Equipment           852 
Creditors Due Within One Year Total Current Liabilities30 36023 688           
Tangible Fixed Assets Depreciation Charge For Period 170           
Creditors Due After One Year 23 68828 77519 857         
Other Debtors Due After One Year 554539          
Tangible Fixed Assets Depreciation Charged In Period  17134         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Previous accounting period shortened to Sun, 31st Dec 2023
filed on: 10th, January 2024 		Free Download (1 page)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.