Vale & West Accountancy Services started in year 2014 as Private Limited Company with registration number 08930251. The Vale & West Accountancy Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Reading at Victoria House. Postal code: RG1 1TG.
The firm has 4 directors, namely Terence W., Lee G. and Jason P. and others. Of them, Lee G., Jason P., Kathryn C. have been with the company the longest, being appointed on 10 March 2014 and Terence W. has been with the company for the least time - from 1 November 2018. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Victoria House |
| Office Address2 | 26 Queen Victoria Street |
| Town | Reading |
| Post code | RG1 1TG |
| Country of origin | United Kingdom |
| Registration Number | 08930251 |
| Date of Incorporation | Mon, 10th Mar 2014 |
| Industry | Accounting and auditing activities |
| Industry | Tax consultancy |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (138 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Director
Appointed: 01 November 2018
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
Position: Director
Appointed: 10 March 2014
The list of persons with significant control that own or have control over the company is made up of 4 names. As BizStats established, there is Jason P. This PSC has significiant influence or control over the company,. Another entity in the PSC register is Terence W. This PSC has significiant influence or control over the company,. Moving on, there is Kathryn C., who also meets the Companies House requirements to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Jason P.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Terence W.
| Notified on | 16 September 2019 |
| Nature of control: |
significiant influence or control |
Kathryn C.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
Lee G.
| Notified on | 30 June 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 274 834 | 398 509 | 392 335 | 360 390 |
| Current Assets | 1 006 286 | 1 242 492 | 1 215 145 | 1 194 046 |
| Debtors | 731 452 | 843 983 | 822 810 | 833 656 |
| Net Assets Liabilities | 631 754 | 737 454 | 766 428 | 736 497 |
| Other Debtors | 33 782 | 35 675 | 38 661 | 40 290 |
| Property Plant Equipment | 155 111 | 132 353 | ||
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 184 065 | 218 493 | 170 224 | 280 646 |
| Amounts Recoverable On Contracts | 148 074 | 226 813 | 214 071 | 234 891 |
| Average Number Employees During Period | 24 | 23 | 23 | 22 |
| Bank Borrowings Overdrafts | 48 767 | 9 507 | 30 000 | |
| Creditors | 269 001 | 198 767 | 190 493 | 180 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 428 | 29 689 | ||
| Net Current Assets Liabilities | 762 975 | 819 097 | 870 789 | 856 625 |
| Other Creditors | 200 000 | 150 000 | 10 880 | 150 000 |
| Other Taxation Social Security Payable | 180 657 | 384 466 | 306 110 | 293 704 |
| Property Plant Equipment Gross Cost | 339 176 | 350 846 | 350 846 | |
| Provisions For Liabilities Balance Sheet Subtotal | 17 331 | 15 229 | 13 757 | 10 328 |
| Total Assets Less Current Liabilities | 918 086 | 951 450 | 970 678 | 926 825 |
| Trade Creditors Trade Payables | 22 844 | 15 624 | 17 859 | 20 173 |
| Trade Debtors Trade Receivables | 549 596 | 581 495 | 570 078 | 558 475 |
| Taxation Social Security Payable | 69 001 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 670 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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