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V & C (sw) Properties Limited SWANSEA

Founded in 2013, V & C (sw) Properties, classified under reg no. 08690545 is an active company. Currently registered at 17 Saron Close SA4 4FB, Swansea the company has been in the business for eleven years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.

The firm has 3 directors, namely Philip O., Vincent M. and Julie M.. Of them, Julie M. has been with the company the longest, being appointed on 13 September 2013 and Philip O. and Vincent M. have been with the company for the least time - from 1 July 2014. As of 16 May 2024, our data shows no information about any ex officers on these positions.

V & C (sw) Properties Limited Address / Contact

Office Address 17 Saron Close
Office Address2 Penyrheol
Town Swansea
Post code SA4 4FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 08690545
Date of Incorporation Fri, 13th Sep 2013
Industry Construction of domestic buildings
End of financial Year 31st January
Company age 11 years old
Account next due date Thu, 31st Oct 2024 (168 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 17th Oct 2023 (2023-10-17)
Last confirmation statement dated Mon, 3rd Oct 2022

Company staff

Philip O.

Position: Director

Appointed: 01 July 2014

Vincent M.

Position: Director

Appointed: 01 July 2014

Julie M.

Position: Director

Appointed: 13 September 2013

People with significant control

The register of PSCs who own or control the company includes 2 names. As we established, there is Julie M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Phillip O. This PSC owns 25-50% shares and has 25-50% voting rights.

Julie M.

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

Phillip O.

Notified on 5 June 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-08-312020-01-312021-01-312022-01-312023-01-31
Net Worth-945-7 32821 336       
Balance Sheet
Cash Bank In Hand10 08511126 527       
Cash Bank On Hand  26 527110 252105 50239 97534 53035 95750 124151 063
Current Assets149 618640 939838 7021 136 2682 226 2211 928 9041 904 8092 836 7321 841 9143 615 976
Debtors2 33115 38411 515186 750190 419179 98849 9298 79010 08724 801
Net Assets Liabilities  21 33645 87492 660181 75591 49294 249132 427223 485
Net Assets Liabilities Including Pension Asset Liability-945-7 32821 336       
Other Debtors   183 159162 285162 2852 0252 0252 0252 025
Property Plant Equipment  1 24193068 74368 743120 35999 45691 286107 998
Stocks Inventory137 202625 444800 660       
Tangible Fixed Assets 8431 241       
Total Inventories  800 660839 2661 930 3001 708 9411 820 3502 791 9851 781 7033 440 112
Reserves/Capital
Called Up Share Capital1 0001 0001 000       
Profit Loss Account Reserve-1 945-8 32820 336       
Shareholder Funds-945-7 32821 336       
Other
Accrued Liabilities   1 500      
Accumulated Depreciation Impairment Property Plant Equipment  4577681 0101 01031 84564 66490 832113 243
Amounts Owed To Associates Joint Ventures Participating Interests     1 214 1261 219 734   
Average Number Employees During Period   22 5655
Corporation Tax Payable   13 025   10 17420 05217 670
Corporation Tax Recoverable    2 1542 154    
Creditors  765 0141 035 6701 240 6221 274 6081 619 3101 905 9021 564 7442 758 351
Creditors Due After One Year144 514623 514765 014       
Creditors Due Within One Year6 04925 59653 593       
Dividends Paid      37 24827 936 8 000
Finance Lease Liabilities Present Value Total    44 88860 48277 48333 72534 37435 547
Increase Decrease In Property Plant Equipment      68 35011 64914 50052 753
Increase From Depreciation Charge For Year Property Plant Equipment   311242 30 83532 81926 16831 786
Net Current Assets Liabilities143 569615 343785 1091 080 6141 276 2251 372 5801 613 3111 919 5921 623 2292 891 182
Number Shares Allotted244244244       
Number Shares Issued Fully Paid   244      
Other Creditors   17 25551 95932 53339 93233 08815 91512 469
Other Remaining Borrowings    758 596476 813322 093319 693319 6441 453 913
Other Taxation Social Security Payable   1 08811 5513 3395 3805 3804 1866 772
Par Value Share1111      
Profit Loss    46 786 36 08030 69338 17899 058
Property Plant Equipment Gross Cost  1 6981 69869 75369 753152 204164 120182 118221 241
Provisions For Liabilities Balance Sheet Subtotal    11 68611 68622 86818 89717 34417 344
Recoverable Value-added Tax   3 59125 98014 40246 2545 7938 06222 776
Share Capital Allotted Called Up Paid244244244       
Tangible Fixed Assets Additions 949749       
Tangible Fixed Assets Cost Or Valuation 9491 698       
Tangible Fixed Assets Depreciation 106457       
Tangible Fixed Assets Depreciation Charged In Period 106351       
Total Additions Including From Business Combinations Property Plant Equipment    68 055 82 45111 91617 99854 123
Total Assets Less Current Liabilities143 569616 186786 3501 081 5441 344 9681 468 0491 733 6702 019 0481 714 5152 999 180
Trade Creditors Trade Payables   22 78692 37722 64947 43869 50080 26187 683
Trade Debtors Trade Receivables     1 1471 650972  
Advances Credits Directors488488        
Advances Credits Made In Period Directors488         
Amounts Owed To Directors      1 219 7341 277 734  
Amounts Owed To Group Undertakings       255 4905 490502 000
Bank Borrowings       716 215269 075206 577
Bank Borrowings Overdrafts       459 78358 40762 653
Disposals Decrease In Depreciation Impairment Property Plant Equipment         9 375
Disposals Property Plant Equipment         15 000

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with updates Tue, 3rd Oct 2023
filed on: 10th, November 2023 		Free Download (8 pages)

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