Founded in 2017, 3vb Services, classified under reg no. 10571837 is an active company. Currently registered at Wilmington House RH19 3AU, East Grinstead the company has been in the business for seven years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has 14 directors, namely Rebecca Z., Thomas S. and Ravi J. and others. Of them, Ewan M. has been with the company the longest, being appointed on 19 January 2017 and Rebecca Z. and Thomas S. have been with the company for the least time - from 4 October 2022. As of 23 April 2024, there were 10 ex directors - Saima H., Anthony P. and others listed below. There were no ex secretaries.
Office Address | Wilmington House |
Office Address2 | High Street |
Town | East Grinstead |
Post code | RH19 3AU |
Country of origin | United Kingdom |
Registration Number | 10571837 |
Date of Incorporation | Thu, 19th Jan 2017 |
Industry | Combined office administrative service activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (38 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Adrian B. This PSC has 25-50% voting rights. The second entity in the PSC register is Ewan M. This PSC and has 25-50% voting rights.
Adrian B.
Notified on | 19 January 2017 |
Nature of control: |
25-50% voting rights |
Ewan M.
Notified on | 19 January 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 886 260 | 13 683 | 1 515 | 478 411 | 1 197 191 | 1 314 287 | 1 054 662 |
Current Assets | 2 041 047 | 1 571 866 | 1 878 347 | 2 345 497 | 3 124 127 | 3 148 118 | 3 736 443 |
Debtors | 1 154 787 | 1 558 183 | 1 876 832 | 1 867 086 | 1 926 936 | 1 833 831 | 2 681 781 |
Net Assets Liabilities | 607 631 | 649 631 | 579 497 | 570 595 | 570 595 | 570 008 | 570 008 |
Other Debtors | 289 289 | 309 942 | 435 811 | 631 095 | 709 005 | 600 154 | 723 798 |
Property Plant Equipment | 228 495 | 194 862 | 214 172 | 190 980 | 120 027 | 63 378 | 580 486 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 926 | 89 649 | 162 589 | 247 726 | 336 648 | 410 058 | 519 040 |
Average Number Employees During Period | 33 | 36 | 35 | 33 | 35 | ||
Bank Borrowings Overdrafts | 149 212 | ||||||
Corporation Tax Payable | 52 082 | 12 444 | 8 384 | 6 671 | 19 162 | 66 352 | 9 986 |
Creditors | 1 640 404 | 1 097 654 | 1 489 425 | 1 942 607 | 2 660 325 | 2 637 384 | 3 728 135 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 3 862 313 | 2 832 362 | 1 802 413 | 772 462 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 926 | 55 723 | 72 940 | 85 329 | 88 922 | 73 410 | 108 982 |
Net Current Assets Liabilities | 400 643 | 474 212 | 388 922 | 402 890 | 463 802 | 510 734 | 8 308 |
Other Creditors | 1 130 815 | 706 520 | 918 949 | 997 603 | 1 872 564 | 1 770 789 | 2 744 703 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 192 | ||||||
Other Disposals Property Plant Equipment | 958 | ||||||
Other Taxation Social Security Payable | 274 031 | 188 257 | 231 479 | 557 395 | 281 865 | 330 725 | 350 269 |
Property Plant Equipment Gross Cost | 262 421 | 284 511 | 376 761 | 438 706 | 456 675 | 473 436 | 1 099 526 |
Provisions For Liabilities Balance Sheet Subtotal | 21 507 | 19 443 | 23 597 | 23 275 | 13 234 | 4 104 | 18 786 |
Total Additions Including From Business Combinations Property Plant Equipment | 262 421 | 22 090 | 92 250 | 62 903 | 17 969 | 16 761 | 626 090 |
Total Assets Less Current Liabilities | 629 138 | 669 074 | 603 094 | 593 870 | 583 829 | 574 112 | 588 794 |
Trade Creditors Trade Payables | 183 476 | 190 433 | 181 401 | 380 938 | 486 734 | 469 518 | 623 177 |
Trade Debtors Trade Receivables | 865 498 | 1 248 241 | 1 441 021 | 1 235 991 | 1 217 931 | 1 233 677 | 1 957 983 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 18th January 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (3 pages) |
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