Valuations U.k. Limited in The Park CHELTENHAM

Valuations U.k. Limited CHELTENHAM

Founded in 2000, Valuations U.k, classified under reg no. 03937626 is an active company. Currently registered at 14 Lauriston Park GL50 2QL, Cheltenham the company has been in the business for twenty four years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.

Currently there are 3 directors in the the company, namely Ryan G., Melvyn G. and Karen G.. In addition one secretary - Melvyn G. - is with the firm. As of 15 May 2024, our data shows no information about any ex officers on these positions.

Valuations U.k. Limited Address / Contact

Office Address	14 Lauriston Park
Office Address2	The Park
Town	Cheltenham
Post code	GL50 2QL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03937626
Date of Incorporation	Wed, 1st Mar 2000
Industry	Management of real estate on a fee or contract basis
End of financial Year	30th April
Company age	24 years old
Account next due date	Wed, 31st Jan 2024 (105 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated	Wed, 1st Mar 2023

Company staff

Ryan G.

Position: Director

Appointed: 01 July 2023

Melvyn G.

Position: Director

Appointed: 01 March 2018

Melvyn G.

Position: Secretary

Appointed: 01 March 2000

Karen G.

Position: Director

Appointed: 01 March 2000

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 01 March 2000

Resigned: 01 March 2000

Combined Nominees Limited

Position: Corporate Nominee Director

Appointed: 01 March 2000

Resigned: 01 March 2000

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 01 March 2000

Resigned: 01 March 2000

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Karen G. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Melvyn G. This PSC owns 25-50% shares and has 25-50% voting rights.

Karen G.

Notified on	1 July 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Melvyn G.

Notified on	1 July 2016
Nature of control:	25-50% voting rights 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	791	-753

Balance Sheet
Cash Bank On Hand		23 908	7 641	34 235	40 237	45 154	16 023	30 739
Current Assets	210 441	233 565	288 822	351 160	266 415	381 318	322 577	369 890
Debtors		218 500	281 181	316 925	226 178	336 164	306 554	339 151
Net Assets Liabilities		-753	3 647	109	135	350	230	3 038
Other Debtors		578	56			88 945	60 018	56 854
Property Plant Equipment		6 288	4 318	4 150	2 008	3 236	8 759
Net Assets Liabilities Including Pension Asset Liability	791	-753

Reserves/Capital
Shareholder Funds	791	-753

Other
Amount Specific Advance Or Credit Directors	10 000	18 000	71 400	54 298	41 626	44 752	48 248	38 044
Amount Specific Advance Or Credit Made In Period Directors		8 000	53 400	25 959	14 150	850	850	10 950
Amount Specific Advance Or Credit Repaid In Period Directors				8 857	1 478	3 977	4 346	746
Accrued Liabilities		3 140						500
Accumulated Amortisation Impairment Intangible Assets				2 080	4 160	6 533	13 058	22 457
Accumulated Depreciation Impairment Property Plant Equipment		4 631	6 601	8 834	10 976	12 340	13 979	16 453
Average Number Employees During Period		4	4	4	4	4	4	4
Bank Borrowings		36 880	27 320	17 422	7 114
Bank Borrowings Overdrafts		9 931	9 931	49 504	30 064	39 680	57 683	43 334
Corporation Tax Payable		28 000	41 087	15 514	27 610	32 042	13 718	18 104
Corporation Tax Recoverable		5 000	22 355	22 355	16 797	14 445	15 581	15 581
Creditors		27 299	17 739	7 841	274 278	100 001	63 334	43 334
Dividends Paid			5 157	57 580
Fixed Assets	5 126	6 288	4 318	12 470	8 248	13 223	36 631	47 326
Future Minimum Lease Payments Under Non-cancellable Operating Leases		9 720	9 570	875	875	7 292	7 292	3 702
Increase From Amortisation Charge For Year Intangible Assets				2 080	2 080	2 373	6 525	9 399
Increase From Depreciation Charge For Year Property Plant Equipment			1 970	2 233	2 142	1 364	1 639	2 474
Intangible Assets				8 320	6 240	9 987	27 872	39 523
Intangible Assets Gross Cost				10 400	10 400	16 520	40 930	61 980
Net Current Assets Liabilities	-4 335	20 258	17 888	-3 771	-7 863	87 746	33 887	10 872
Number Shares Issued Fully Paid			100	100	100	100
Other Creditors		1 490				23
Other Taxation Social Security Payable		1 297	2 777	1 562	5 993	2 536	4 525	4 474
Par Value Share			1	1	1	1
Prepayments				2 320	1 106	1 188	1 642	1 794
Profit Loss			9 557	54 042
Property Plant Equipment Gross Cost		10 919	10 919	12 984	12 984	15 576	22 738	24 256
Provisions For Liabilities Balance Sheet Subtotal			820	749	250	618	6 954	11 826
Total Additions Including From Business Combinations Intangible Assets				10 400		6 120	24 410	21 050
Total Additions Including From Business Combinations Property Plant Equipment				2 065		2 592	7 162	1 518
Total Assets Less Current Liabilities	791	26 546	22 206	8 699	385	100 969	70 518	58 198
Trade Creditors Trade Payables		145 103	179 903	265 788	190 652	183 172	192 038	264 084
Trade Debtors Trade Receivables		194 922	187 370	237 952	166 650	186 834	181 065	226 878
Creditors Due After One Year		27 299
Creditors Due Within One Year	214 776	213 307

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2022 filed on: 12th, August 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2021 filed on: 13th, July 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th April 2020 filed on: 7th, July 2020	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2019 filed on: 29th, August 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2018 filed on: 4th, January 2019	accounts	Free Download (8 pages)
AA	Accounts for a micro company for the period ending on Sunday 30th April 2017 filed on: 27th, September 2017	accounts	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2016 filed on: 11th, August 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 1st March 2016 filed on: 9th, March 2016	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2015 filed on: 18th, September 2015	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Sunday 1st March 2015 filed on: 2nd, March 2015	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Monday 2nd March 2015	capital
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2014 filed on: 22nd, July 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Saturday 1st March 2014 filed on: 6th, March 2014	annual return	Free Download (4 pages)
SH01	100.00 GBP is the capital in company's statement on Thursday 6th March 2014	capital
AA	Data of total exemption small company accounts made up to Tuesday 30th April 2013 filed on: 23rd, July 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Friday 1st March 2013 filed on: 1st, March 2013	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2012 filed on: 9th, July 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Thursday 1st March 2012 filed on: 2nd, March 2012	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Saturday 30th April 2011 filed on: 14th, September 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Tuesday 1st March 2011 filed on: 4th, March 2011	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Friday 30th April 2010 filed on: 10th, August 2010	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to Monday 1st March 2010 filed on: 14th, April 2010	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th April 2009 filed on: 4th, July 2009	accounts	Free Download (4 pages)
363a	Period up to Tuesday 3rd March 2009 - Annual return with full member list filed on: 3rd, March 2009	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th April 2008 filed on: 8th, July 2008	accounts	Free Download (4 pages)
363a	Period up to Wednesday 5th March 2008 - Annual return with full member list filed on: 5th, March 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 18th, July 2007	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to Monday 30th April 2007 filed on: 18th, July 2007	accounts	Free Download (4 pages)
363a	Period up to Friday 27th April 2007 - Annual return with full member list filed on: 27th, April 2007	annual return	Free Download (2 pages)
363a	Period up to Friday 27th April 2007 - Annual return with full member list filed on: 27th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2006 filed on: 12th, July 2006	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th April 2006 filed on: 12th, July 2006	accounts	Free Download (10 pages)
363s	Period up to Monday 20th March 2006 - Annual return with full member list filed on: 20th, March 2006	annual return	Free Download (6 pages)
363s	Period up to Monday 20th March 2006 - Annual return with full member list filed on: 20th, March 2006	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2005 filed on: 11th, July 2005	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th April 2005 filed on: 11th, July 2005	accounts	Free Download (11 pages)
363s	Period up to Friday 4th March 2005 - Annual return with full member list filed on: 4th, March 2005	annual return	Free Download (6 pages)
363s	Period up to Friday 4th March 2005 - Annual return with full member list filed on: 4th, March 2005	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2004 filed on: 25th, June 2004	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Friday 30th April 2004 filed on: 25th, June 2004	accounts	Free Download (11 pages)
363s	Period up to Monday 15th March 2004 - Annual return with full member list filed on: 15th, March 2004	annual return	Free Download (6 pages)
363s	Period up to Monday 15th March 2004 - Annual return with full member list filed on: 15th, March 2004	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2003 filed on: 4th, June 2003	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th April 2003 filed on: 4th, June 2003	accounts	Free Download (11 pages)
363s	Period up to Wednesday 19th March 2003 - Annual return with full member list filed on: 19th, March 2003	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Wednesday 19th March 2003 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Period up to Wednesday 19th March 2003 - Annual return with full member list filed on: 19th, March 2003	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2002 filed on: 14th, June 2002	accounts	Free Download (10 pages)
AA	Total exemption full accounts record for the accounting period up to Tuesday 30th April 2002 filed on: 14th, June 2002	accounts	Free Download (10 pages)
363s	Period up to Tuesday 19th March 2002 - Annual return with full member list filed on: 19th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to Tuesday 19th March 2002 (Registered office changed on 19/03/02)	annual return
363s	Period up to Tuesday 19th March 2002 - Annual return with full member list filed on: 19th, March 2002	annual return	Free Download (6 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2001 filed on: 28th, July 2001	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th April 2001 filed on: 28th, July 2001	accounts	Free Download (8 pages)
363s	Period up to Friday 9th March 2001 - Annual return with full member list filed on: 9th, March 2001	annual return	Free Download (6 pages)
363s	Period up to Friday 9th March 2001 - Annual return with full member list filed on: 9th, March 2001	annual return	Free Download (6 pages)
225	Accounting reference date extended from 31/03/01 to 30/04/01 filed on: 23rd, March 2000	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/03/01 to 30/04/01 filed on: 23rd, March 2000	accounts	Free Download (1 page)

Valuations U.k. Limited CHELTENHAM

Valuations U.k. Limited Address / Contact

Company Information / Profile

Company staff

Ryan G.

Melvyn G.

Melvyn G.

Karen G.

Combined Secretarial Services Limited

Combined Nominees Limited

Combined Secretarial Services Limited

People with significant control

Annual reports financial information

Company filings

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