Founded in 2012, Varley Surfacing Specialists LLP, classified under reg no. OC379280 is an active company. Currently registered at East Lodge Moor Park HG3 1QN, Harrogate the company has been in the business for twelve years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022.
As of 29 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the LS12 1TH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1116814 . It is located at 3-5 Colton Road, Armley, Leeds with a total of 2 carsand 1 trailers.
Office Address | East Lodge Moor Park |
Office Address2 | Beckwithshaw |
Town | Harrogate |
Post code | HG3 1QN |
Country of origin | United Kingdom |
Registration Number | OC379280 |
Date of Incorporation | Thu, 11th Oct 2012 |
End of financial Year | 5th April |
Company age | 12 years old |
Account next due date | Fri, 5th Jan 2024 (115 days after) |
Account last made up date | Tue, 5th Apr 2022 |
Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
Last confirmation statement dated | Wed, 11th Oct 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is David V. The abovementioned PSC has 25-50% voting rights. The second entity in the PSC register is Angela V. This PSC and has 25-50% voting rights.
David V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Angela V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
Balance Sheet | ||||||||
Cash Bank On Hand | 83 255 | 224 765 | 223 254 | 212 021 | 205 237 | 245 493 | 303 536 | 193 235 |
Current Assets | 143 855 | 251 751 | 249 961 | 237 318 | 257 805 | 265 475 | 329 465 | 200 551 |
Debtors | 60 600 | 26 986 | 26 707 | 25 297 | 52 568 | 19 982 | 25 929 | 7 316 |
Other Debtors | 6 575 | 5 762 | 5 643 | 9 941 | 5 941 | 5 598 | 6 117 | 7 316 |
Property Plant Equipment | 53 625 | 41 309 | 28 323 | 21 460 | 35 787 | 26 847 | 20 600 | 15 610 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 38 926 | 50 952 | 49 938 | 56 801 | 68 473 | 77 413 | 84 450 | 89 440 |
Creditors | 112 227 | 174 749 | 227 306 | 258 778 | 290 671 | 285 720 | 290 411 | 188 585 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 000 | 10 032 | ||||||
Disposals Property Plant Equipment | 1 000 | 14 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 026 | 9 018 | 6 863 | 11 672 | 8 940 | 7 037 | 4 990 | |
Net Current Assets Liabilities | 31 628 | 77 002 | 22 655 | -21 460 | -32 866 | -20 245 | 39 054 | 11 966 |
Other Creditors | 5 875 | 5 875 | 20 875 | 21 970 | 22 040 | 22 110 | 33 159 | 24 029 |
Other Taxation Social Security Payable | 2 847 | 1 418 | 320 | 4 994 | 1 980 | 1 068 | ||
Property Plant Equipment Gross Cost | 92 551 | 92 261 | 78 261 | 78 261 | 104 260 | 104 260 | 105 050 | |
Total Additions Including From Business Combinations Property Plant Equipment | 710 | 25 999 | 790 | |||||
Trade Creditors Trade Payables | 106 352 | 166 027 | 205 013 | 236 488 | 263 637 | 261 630 | 256 184 | 164 556 |
Trade Debtors Trade Receivables | 54 025 | 21 224 | 21 064 | 15 356 | 46 627 | 14 384 | 19 812 |
3-5 Colton Road | |
---|---|
Address | Armley |
City | Leeds |
Post code | LS12 1TH |
Vehicles | 2 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 5th Apr 2023 filed on: 29th, November 2023 |
accounts | Free Download (8 pages) |
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