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Va Distribution Ltd SWINDON

Va Distribution Ltd was dissolved on 2023-04-18. Va Distribution was a private limited company that was situated at 12 Cayenne Park, Swindon, SN2 2SF, ENGLAND. Its total net worth was valued to be around 30687 pounds, while the fixed assets belonging to the company totalled up to 0 pounds. This company (formally formed on 2015-04-08) was run by 2 directors.
Director Alan W. who was appointed on 08 April 2015.
Director Vikki W. who was appointed on 08 April 2015.

The company was officially classified as "freight transport by road" (49410). The last confirmation statement was filed on 2022-04-08 and last time the statutory accounts were filed was on 30 April 2022. 2016-04-08 was the date of the most recent annual return.

Va Distribution Ltd Address / Contact

Office Address 12 Cayenne Park
Town Swindon
Post code SN2 2SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 09532037
Date of Incorporation Wed, 8th Apr 2015
Date of Dissolution Tue, 18th Apr 2023
Industry Freight transport by road
End of financial Year 30th April
Company age 8 years old
Account next due date Wed, 31st Jan 2024
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 22nd Apr 2023
Last confirmation statement dated Fri, 8th Apr 2022

Company staff

Alan W.

Position: Director

Appointed: 08 April 2015

Vikki W.

Position: Director

Appointed: 08 April 2015

Simony M.

Position: Director

Appointed: 18 June 2018

Resigned: 20 June 2019

People with significant control

Alan W.

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

Vikki W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-04-30
Net Worth30 687      
Balance Sheet
Cash Bank On Hand14 8756 09717 484 34 49358 164 
Current Assets19 92826 61043 08445 67267 627117 82830 604
Debtors5 05320 51325 600 33 13459 66430 604
Net Assets Liabilities-3577 34514 02920 06930 35359 45024 750
Other Debtors 1 2961 620   30 604
Property Plant Equipment28 83031 17318 531 3 9944 275 
Cash Bank In Hand14 875      
Net Assets Liabilities Including Pension Asset Liability30 687      
Reserves/Capital
Shareholder Funds30 687      
Other
Accrued Liabilities8001 0001 200  6 711 
Accrued Liabilities Not Expressed Within Creditors Subtotal  -1 200-1 575   
Accumulated Depreciation Impairment Property Plant Equipment4 6493 7865 174  7 696 
Average Number Employees During Period 223322
Creditors13 6699 33025 94915 81224 4303805 854
Depreciation Expense Property Plant Equipment     1 954 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 3 9292 523   -7 696
Disposals Property Plant Equipment 23 57523 468   -11 971
Fixed Assets28 829 18 53116 1883 993  
Net Current Assets Liabilities15 47913 72024 96829 86043 19755 55524 750
Other Remaining Borrowings     380 
Prepayments     13 400 
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal1 675 2 98413 436   
Property Plant Equipment Gross Cost33 47934 95923 705  11 971 
Provisions For Liabilities Balance Sheet Subtotal 1 8103 521979   
Taxation Social Security Payable     27 2375 854
Total Assets Less Current Liabilities44 30818 48543 49946 04847 19059 83024 750
Total Borrowings     380 
Trade Creditors Trade Payables  4 479  28 325 
Trade Debtors Trade Receivables5 05215 47320 996  46 264 
Corporation Tax Payable 22 095    
Deferred Tax Asset Debtors114      
Finance Lease Liabilities Present Value Total13 6699 3304 807    
Increase Decrease In Property Plant Equipment 13 9958 800    
Increase From Depreciation Charge For Year Property Plant Equipment 3 0663 911    
Prepayments Accrued Income1 6763 7442 984    
Provisions-1141 810     
Total Additions Including From Business Combinations Property Plant Equipment 25 05512 214    
Creditors Due After One Year13 621      
Creditors Due Within One Year6 124      

Transport Operator Data

Unit 30
Address Westmead Industrial Estate , Westmead
City Swindon
Post code SN5 7YT
Vehicles 2
Trailers 1

Company filings

Filing category
Accounts Address Annual return Confirmation statement Dissolution Gazette Incorporation Officers
Final Gazette dissolved via voluntary strike-off
filed on: 18th, April 2023 		Free Download (1 page)

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