Founded in 2015, V&A Contractors, classified under reg no. 09641831 is an active company. Currently registered at 19 Wydeville Manor Road SE12 0ER, London the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Fri, 30th Jun 2023.
The firm has one director. Valerii G., appointed on 16 June 2015. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 19 Wydeville Manor Road |
Town | London |
Post code | SE12 0ER |
Country of origin | United Kingdom |
Registration Number | 09641831 |
Date of Incorporation | Tue, 16th Jun 2015 |
Industry | Other building completion and finishing |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Mon, 31st Mar 2025 (367 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Sun, 30th Jun 2024 (2024-06-30) |
Last confirmation statement dated | Fri, 16th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Valerii G. This PSC and has 75,01-100% shares.
Valerii G.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 7 358 | |||||||
Balance Sheet | ||||||||
Current Assets | 23 947 | 20 887 | 9 067 | 7 719 | 15 265 | 14 690 | 5 345 | 8 335 |
Net Assets Liabilities | 7 358 | 10 912 | 5 845 | 5 380 | 14 675 | 14 307 | 18 062 | |
Cash Bank In Hand | 9 678 | |||||||
Debtors | 14 269 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 358 | |||||||
Other Debtors | 7 495 | |||||||
Tangible Fixed Assets | 1 435 | |||||||
Trade Debtors | 6 774 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 7 258 | |||||||
Shareholder Funds | 7 358 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | -2 | |||
Creditors | 18 024 | 11 330 | 3 675 | 3 630 | 4 120 | 2 950 | -9 914 | 11 662 |
Depreciation Amortisation Impairment Expense | 1 453 | |||||||
Fixed Assets | 1 435 | 1 355 | 453 | 1 291 | 3 530 | 2 567 | 2 803 | 16 952 |
Net Current Assets Liabilities | 5 923 | 9 557 | 5 392 | 4 089 | 11 145 | 11 740 | 15 259 | -3 327 |
Other Operating Expenses Format2 | 11 867 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 914 | |||||||
Profit Loss | 11 565 | |||||||
Raw Materials Consumables Used | 3 080 | |||||||
Staff Costs Employee Benefits Expense | 56 000 | |||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 713 | |||||||
Total Assets Less Current Liabilities | 7 358 | 10 912 | 5 845 | 5 380 | 14 675 | 14 307 | 18 062 | 13 625 |
Turnover Revenue | 86 678 | |||||||
Creditors Due Within One Year | 18 024 | |||||||
Number Shares Allotted | 100 | |||||||
Other Creditors Due Within One Year | 8 935 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 1 963 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 963 | |||||||
Tangible Fixed Assets Depreciation | 528 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 528 | |||||||
Taxation Social Security Due Within One Year | 9 089 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 30th Jun 2023 filed on: 25th, August 2023 |
accounts | Free Download (4 pages) |
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