V. G. Estate Agent started in year 2007 as Private Limited Company with registration number 06054984. The V. G. Estate Agent company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Elland at First Floor. Postal code: HX5 0EE.
The firm has one director. Virginia G., appointed on 16 January 2007. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex secretary - Pamela H.. There were no ex directors.
Office Address | First Floor |
Office Address2 | Rosemount House, Huddersfield Road |
Town | Elland |
Post code | HX5 0EE |
Country of origin | United Kingdom |
Registration Number | 06054984 |
Date of Incorporation | Tue, 16th Jan 2007 |
Industry | Real estate agencies |
End of financial Year | 30th November |
Company age | 17 years old |
Account next due date | Sat, 31st Aug 2024 (83 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Virginia G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Virginia G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 201 541 | 286 952 | |||
Current Assets | 376 609 | 454 697 | 436 166 | 469 830 | 505 145 |
Debtors | 173 068 | 154 491 | |||
Net Assets Liabilities | 216 000 | 243 796 | 200 448 | 240 919 | 265 255 |
Other Debtors | 156 000 | 126 000 | |||
Property Plant Equipment | 12 879 | 15 177 | |||
Other | |||||
Accrued Liabilities Deferred Income | 5 650 | 6 916 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -6 916 | -6 818 | -6 179 | -5 327 | |
Accumulated Depreciation Impairment Property Plant Equipment | 51 553 | 57 803 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 8 548 | ||||
Amounts Owed To Related Parties | 29 881 | 26 475 | |||
Average Number Employees During Period | 11 | 10 | 8 | 7 | 7 |
Comprehensive Income Expense | 76 604 | 87 796 | |||
Corporation Tax Payable | 18 703 | 17 457 | |||
Creditors | 913 | 45 000 | 239 303 | 235 687 | 261 336 |
Current Asset Investments | 2 000 | 13 254 | |||
Dividends Paid | -70 000 | -60 000 | |||
Financial Commitments Other Than Capital Commitments | 4 681 | 3 163 | 1 645 | 127 | |
Fixed Assets | 15 177 | 8 502 | 9 558 | 21 986 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 250 | ||||
Net Current Assets Liabilities | 204 163 | 274 323 | 198 764 | 237 540 | 248 596 |
Other Comprehensive Income Expense Net Tax | -11 254 | ||||
Other Creditors | 89 557 | 94 890 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 164 | 1 901 | 3 397 | 4 787 | |
Profit Loss | 76 604 | 87 796 | |||
Property Plant Equipment Gross Cost | 64 432 | 72 980 | |||
Provisions For Liabilities Balance Sheet Subtotal | 129 | 704 | |||
Taxation Social Security Payable | 25 129 | 28 723 | |||
Total Assets Less Current Liabilities | 217 042 | 289 500 | 207 266 | 247 098 | 270 582 |
Total Borrowings | 45 000 | ||||
Trade Creditors Trade Payables | 18 | ||||
Trade Debtors Trade Receivables | 16 975 | 25 327 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 16th January 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (3 pages) |
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