Vardigans Electrical started in year 2013 as Private Limited Company with registration number 08467525. The Vardigans Electrical company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cromer at 12 Church Street. Postal code: NR27 9ER.
The company has one director. Paul V., appointed on 2 April 2013. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Carla V.. There were no ex secretaries.
| Office Address | 12 Church Street |
| Town | Cromer |
| Post code | NR27 9ER |
| Country of origin | United Kingdom |
| Registration Number | 08467525 |
| Date of Incorporation | Tue, 2nd Apr 2013 |
| Industry | Electrical installation |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (90 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 02 April 2013
The list of persons with significant control that own or control the company is made up of 1 name. As we found, there is Paul V. The abovementioned PSC and has 75,01-100% shares.
Paul V.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 |
| Net Worth | 6 885 | 13 080 | 17 687 |
| Balance Sheet | |||
| Current Assets | 23 731 | 42 479 | 19 637 |
| Debtors | 22 881 | 41 629 | 18 787 |
| Intangible Fixed Assets | 63 668 | 56 594 | 49 520 |
| Stocks Inventory | 850 | 850 | 850 |
| Tangible Fixed Assets | 34 529 | 38 811 | 40 266 |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | 100 |
| Profit Loss Account Reserve | 6 785 | 12 980 | 17 587 |
| Shareholder Funds | 6 885 | 13 080 | 17 687 |
| Other | |||
| Creditors Due After One Year | 14 799 | 10 037 | 24 874 |
| Creditors Due Within One Year | 100 244 | 114 768 | 66 862 |
| Fixed Assets | 98 197 | 95 405 | 89 786 |
| Intangible Fixed Assets Additions | 70 742 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 074 | 14 148 | 21 222 |
| Intangible Fixed Assets Amortisation Charged In Period | 7 074 | 7 074 | 7 074 |
| Intangible Fixed Assets Cost Or Valuation | 70 742 | 70 742 | 70 742 |
| Net Assets Liability Excluding Pension Asset Liability | 6 885 | 13 080 | 17 687 |
| Net Current Assets Liabilities | -76 513 | -72 289 | -47 225 |
| Number Shares Allotted | 10 | 10 | 10 |
| Par Value Share | 1 | 1 | 1 |
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 |
| Tangible Fixed Assets Additions | 58 648 | 13 195 | 28 281 |
| Tangible Fixed Assets Cost Or Valuation | 46 048 | 59 242 | 63 715 |
| Tangible Fixed Assets Depreciation | 11 519 | 20 431 | 23 449 |
| Tangible Fixed Assets Depreciation Charged In Period | 11 519 | 8 912 | 13 435 |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 10 417 | ||
| Tangible Fixed Assets Disposals | 12 600 | 23 808 | |
| Total Assets Less Current Liabilities | 21 684 | 23 118 | 42 561 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 17th, January 2024 |
accounts | Free Download (12 pages) |
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