Valley Engineering Services Limited was formally closed on 2021-06-08.
Valley Engineering Services was a private limited company that could have been found at 50 Coniston Drive, Bolton-Upon-Dearne, Rotherham, S63 8NE, UNITED KINGDOM. Its full net worth was estimated to be roughly 0 pounds, while the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2017-01-26) was run by 2 directors.
Director Tracy H. who was appointed on 18 January 2018.
Director Shaun H. who was appointed on 26 January 2017.
The company was officially categorised as "repair of machinery" (33120).
The last confirmation statement was filed on 2020-01-25 and last time the annual accounts were filed was on 31 August 2020.
Office Address | 50 Coniston Drive |
Office Address2 | Bolton-upon-dearne |
Town | Rotherham |
Post code | S63 8NE |
Country of origin | United Kingdom |
Registration Number | 10586004 |
Date of Incorporation | Thu, 26th Jan 2017 |
Date of Dissolution | Tue, 8th Jun 2021 |
Industry | Repair of machinery |
End of financial Year | 31st August |
Company age | 4 years old |
Account next due date | Tue, 31st May 2022 |
Account last made up date | Mon, 31st Aug 2020 |
Next confirmation statement due date | Mon, 8th Mar 2021 |
Last confirmation statement dated | Sat, 25th Jan 2020 |
Shaun H.
Notified on | 26 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2020-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 40 332 | 72 959 | 27 697 | 15 373 |
Current Assets | 54 308 | 74 922 | 33 825 | 15 593 |
Debtors | 13 976 | 1 963 | 6 128 | 220 |
Property Plant Equipment | 7 845 | 5 835 | 3 498 | |
Other | ||||
Accrued Liabilities Deferred Income | 500 | 843 | 1 367 | 501 |
Accumulated Depreciation Impairment Property Plant Equipment | 919 | 3 179 | 5 125 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 10 422 | 10 045 | 8 191 | 72 |
Creditors | 20 279 | 13 808 | 12 593 | 4 852 |
Increase From Depreciation Charge For Year Property Plant Equipment | 919 | 2 260 | 2 064 | |
Loans From Directors | 5 065 | 35 | ||
Net Current Assets Liabilities | 34 029 | 61 114 | 21 232 | 10 741 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
Number Shares Issued Specific Share Issue | 10 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 190 | 193 | 193 | |
Property Plant Equipment Gross Cost | 8 764 | 9 014 | 8 623 | |
Total Additions Including From Business Combinations Property Plant Equipment | 8 764 | 250 | ||
Total Assets Less Current Liabilities | 41 874 | 66 949 | 24 730 | 10 741 |
Trade Debtors Trade Receivables | 13 786 | 1 770 | 5 935 | |
Value-added Tax Payable | 4 292 | 2 885 | 2 817 | |
Amounts Owed To Directors | 218 | 4 271 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 118 | 5 125 | ||
Disposals Property Plant Equipment | 391 | 8 623 | ||
Other Creditors | 8 | |||
Recoverable Value-added Tax | 220 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, June 2021 |
gazette | Free Download (1 page) |
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