Founded in 2013, V Process Design, classified under reg no. 08368950 is an active company. Currently registered at Glenwood Tollerton Road YO61 1HT, York the company has been in the business for eleven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Penelope V., Gareth V.. Of them, Gareth V. has been with the company the longest, being appointed on 21 January 2013 and Penelope V. has been with the company for the least time - from 21 January 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Glenwood Tollerton Road |
| Office Address2 | Huby |
| Town | York |
| Post code | YO61 1HT |
| Country of origin | United Kingdom |
| Registration Number | 08368950 |
| Date of Incorporation | Mon, 21st Jan 2013 |
| Industry | Engineering design activities for industrial process and production |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2022
Position: Director
Appointed: 21 January 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Gareth V. This PSC and has 75,01-100% shares.
Gareth V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 290 | 815 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 773 | 2 581 | 1 870 | 18 981 | 419 | 1 495 | 1 034 | 1 696 | |
| Current Assets | 5 133 | 3 098 | 13 013 | 78 818 | 29 143 | 11 958 | 7 144 | 1 663 | 9 527 |
| Debtors | 2 512 | 2 325 | 10 432 | 76 948 | 10 162 | 11 539 | 5 649 | 629 | 7 831 |
| Net Assets Liabilities | 22 097 | 10 782 | 6 679 | 568 | |||||
| Other Debtors | 917 | 87 | 3 838 | 3 485 | 4 027 | 736 | 629 | ||
| Property Plant Equipment | 575 | 291 | |||||||
| Cash Bank In Hand | 2 621 | 773 | |||||||
| Intangible Fixed Assets | 3 333 | ||||||||
| Tangible Fixed Assets | 465 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 190 | 715 | |||||||
| Shareholder Funds | 3 290 | 815 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 141 | 1 141 | 1 141 | 1 141 | 1 428 | 1 712 | 2 003 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 862 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | ||||
| Corporation Tax Payable | 7 506 | 531 | |||||||
| Creditors | 2 283 | 12 192 | 49 953 | 7 046 | 3 467 | 2 887 | 1 095 | 6 635 | |
| Dividends Paid | 1 500 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 287 | 284 | 291 | ||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Net Current Assets Liabilities | -508 | 815 | 821 | 28 865 | 22 097 | 8 491 | 4 257 | 568 | 2 892 |
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Creditors | 1 813 | 2 778 | 4 567 | 1 280 | 1 000 | 1 929 | 1 095 | 2 270 | |
| Other Taxation Social Security Payable | 2 734 | ||||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss | -2 475 | 1 506 | |||||||
| Property Plant Equipment Gross Cost | 1 141 | 1 141 | 1 141 | 1 141 | 2 003 | 2 003 | 2 003 | ||
| Provisions For Liabilities Balance Sheet Subtotal | -1 716 | -2 131 | |||||||
| Total Assets Less Current Liabilities | 3 290 | 815 | 22 097 | 9 066 | 4 548 | 568 | |||
| Trade Creditors Trade Payables | 470 | 9 414 | 37 880 | 5 766 | 2 467 | 958 | 1 100 | ||
| Trade Debtors Trade Receivables | 1 408 | 10 345 | 73 110 | 6 677 | 7 512 | 4 913 | 7 831 | ||
| Creditors Due Within One Year | 5 641 | 2 283 | |||||||
| Fixed Assets | 3 798 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 6 667 | 10 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 333 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 141 | ||||||||
| Tangible Fixed Assets Depreciation | 1 141 | 1 141 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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