Founded in 2015, Kevin Vaux Building Services, classified under reg no. 09700645 is an active company. Currently registered at 112 Ranworth Avenue EN11 9NT, Hoddesdon the company has been in the business for nine years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has one director. Kevin V., appointed on 23 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 112 Ranworth Avenue |
Town | Hoddesdon |
Post code | EN11 9NT |
Country of origin | United Kingdom |
Registration Number | 09700645 |
Date of Incorporation | Thu, 23rd Jul 2015 |
Industry | Other building completion and finishing |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (5 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 5th Aug 2024 (2024-08-05) |
Last confirmation statement dated | Sat, 22nd Jul 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Kevin V. The abovementioned PSC and has 75,01-100% shares. Another one in the persons with significant control register is Kevin V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Kevin V.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Kevin V.
Notified on | 6 April 2016 |
Ceased on | 22 July 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Net Worth | 201 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 1 159 | ||||||
Cash Bank On Hand | 12 001 | 1 179 | 21 369 | 30 254 | 14 251 | 23 325 | |
Current Assets | 9 255 | 16 726 | 28 676 | 35 636 | 48 864 | 19 491 | 27 432 |
Debtors | 7 296 | 4 725 | 27 497 | 14 267 | 18 610 | 5 240 | 4 107 |
Other Debtors | 4 725 | 14 244 | |||||
Property Plant Equipment | 6 000 | 4 500 | 3 000 | 1 500 | 19 856 | 14 892 | |
Stocks Inventory | 800 | ||||||
Tangible Fixed Assets | 6 750 | ||||||
Net Assets Liabilities | 25 596 | 2 | -17 143 | -16 615 | |||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 200 | ||||||
Shareholder Funds | 201 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 3 000 | 4 500 | 6 000 | 12 464 | 17 428 | |
Amounts Recoverable On Contracts | 13 253 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 804 | 11 438 | 15 979 | 13 040 | 25 500 | 46 684 | 32 216 |
Creditors Due Within One Year | 15 804 | ||||||
Fixed Assets | 6 750 | 6 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 500 | 1 500 | 6 464 | 4 964 | ||
Net Current Assets Liabilities | -6 549 | 5 288 | 12 697 | 22 596 | 24 002 | 9 685 | 709 |
Number Shares Allotted | 1 | ||||||
Other Creditors | 951 | 1 600 | |||||
Other Taxation Social Security Payable | 10 487 | 14 379 | |||||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 7 500 | 7 500 | 7 500 | 7 500 | 32 320 | ||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 7 500 | ||||||
Tangible Fixed Assets Cost Or Valuation | 7 500 | ||||||
Tangible Fixed Assets Depreciation | 750 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 750 | ||||||
Total Assets Less Current Liabilities | 201 | 11 288 | 17 197 | 25 596 | 25 502 | 29 541 | 15 601 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 820 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 22nd Jul 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (4 pages) |
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