Vester Associates Ltd is a private limited company situated at Finlayson & Co Whitby Court Abbey Road, Shepley, Huddersfield HD8 8EL. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-09-14, this 5-year-old company is run by 2 directors.
Director Craig V., appointed on 14 September 2018. Director Tony S., appointed on 14 September 2018.
The company is officially categorised as "electrical installation" (SIC: 43210), "joinery installation" (SIC code: 43320), "plumbing, heat and air-conditioning installation" (SIC code: 43220). According to official database there was a change of name on 2018-11-09 and their previous name was Hug Building Services Ltd.
The latest confirmation statement was sent on 2023-09-13 and the due date for the next filing is 2024-09-27. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | Finlayson & Co Whitby Court Abbey Road |
Office Address2 | Shepley |
Town | Huddersfield |
Post code | HD8 8EL |
Country of origin | United Kingdom |
Registration Number | 11568707 |
Date of Incorporation | Fri, 14th Sep 2018 |
Industry | Electrical installation |
Industry | Joinery installation |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Fri, 31st May 2024 (36 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 27th Sep 2024 (2024-09-27) |
Last confirmation statement dated | Wed, 13th Sep 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we identified, there is Craig V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Tony S. This PSC owns 25-50% shares and has 25-50% voting rights.
Craig V.
Notified on | 14 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Tony S.
Notified on | 14 September 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hug Building Services | November 9, 2018 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 20 887 | 66 004 | 67 533 | 20 859 |
Current Assets | 40 522 | 162 927 | 81 953 | 31 997 |
Debtors | 19 635 | 96 923 | 14 420 | 11 138 |
Net Assets Liabilities | 1 103 | -16 524 | 295 | 766 |
Other Debtors | 7 833 | 24 329 | 9 368 | 11 138 |
Property Plant Equipment | 25 299 | 19 564 | 14 006 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 1 220 | 9 681 | 4 681 | 5 481 |
Amount Specific Advance Or Credit Made In Period Directors | 1 220 | 18 701 | 4 681 | 5 481 |
Amount Specific Advance Or Credit Repaid In Period Directors | 10 240 | 9 681 | 4 681 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 756 | 8 242 | 13 800 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Creditors | 20 896 | 16 413 | 50 530 | 31 231 |
Finance Lease Liabilities Present Value Total | 20 896 | 16 413 | 11 929 | |
Increase Decrease In Property Plant Equipment | 26 555 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 756 | 6 486 | 5 558 | |
Net Current Assets Liabilities | -3 300 | -19 675 | 36 819 | 766 |
Number Shares Issued Fully Paid | 55 | 55 | 55 | 55 |
Other Creditors | 3 790 | 113 343 | 1 331 | 1 530 |
Other Taxation Social Security Payable | 7 906 | 42 289 | 29 052 | 29 702 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 27 055 | 27 806 | 27 806 | |
Total Additions Including From Business Combinations Property Plant Equipment | 27 055 | 751 | ||
Total Assets Less Current Liabilities | 21 999 | 47 389 | 50 825 | 766 |
Trade Creditors Trade Payables | 27 643 | 22 487 | 268 | -1 |
Trade Debtors Trade Receivables | 11 802 | 72 594 | 5 052 | |
Bank Borrowings Overdrafts | 47 500 | 38 601 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 800 | |||
Disposals Property Plant Equipment | 27 806 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/13 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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