Vasi Groundworks Ltd is a private limited company located at 33 Brangwyn Grove, Bristol BS7 9UF. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-01-18, this 5-year-old company is run by 1 director.
Director Vasile I., appointed on 18 January 2019.
The company is officially classified as "construction of domestic buildings" (SIC: 41202), "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990), "construction of commercial buildings" (Standard Industrial Classification: 41201).
The latest confirmation statement was sent on 2023-07-14 and the deadline for the next filing is 2024-07-28. What is more, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 33 Brangwyn Grove |
Town | Bristol |
Post code | BS7 9UF |
Country of origin | United Kingdom |
Registration Number | 11776201 |
Date of Incorporation | Fri, 18th Jan 2019 |
Industry | Construction of domestic buildings |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st January |
Company age | 5 years old |
Account next due date | Thu, 31st Oct 2024 (175 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats identified, there is Vasile I. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Irina I. This PSC owns 25-50% shares and has 25-50% voting rights.
Vasile I.
Notified on | 18 January 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Irina I.
Notified on | 14 July 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 918 | 22 185 | 38 348 | 91 931 |
Current Assets | 8 186 | 28 053 | 90 912 | 151 075 |
Debtors | 5 268 | 5 868 | 52 564 | 59 144 |
Net Assets Liabilities | 1 643 | 647 | 22 553 | 185 929 |
Property Plant Equipment | 21 557 | 16 347 | 60 308 | 136 706 |
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 023 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 438 | 10 937 | 19 687 | 32 519 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 289 | 54 000 | 99 225 | |
Average Number Employees During Period | 1 | 2 | 2 | 2 |
Bank Borrowings | 25 000 | 21 667 | 16 342 | |
Creditors | 9 410 | 5 876 | 53 170 | 40 634 |
Finance Lease Liabilities Present Value Total | 18 690 | 12 877 | 53 830 | 44 876 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 438 | 6 499 | 8 750 | 18 894 |
Loans From Directors | 9 956 | |||
Net Current Assets Liabilities | -1 224 | 22 177 | 37 742 | 110 441 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 062 | |||
Other Disposals Property Plant Equipment | 1 289 | 9 995 | ||
Property Plant Equipment Gross Cost | 25 995 | 27 284 | 79 995 | 169 225 |
Recoverable Value-added Tax | 438 | 5 664 | ||
Taxation Social Security Payable | -664 | -4 240 | -12 872 | -11 893 |
Total Assets Less Current Liabilities | 20 333 | 38 524 | 98 050 | 247 147 |
Trade Creditors Trade Payables | 118 | 3 843 | 66 042 | 52 527 |
Trade Debtors Trade Receivables | 5 268 | 5 868 | 52 126 | 53 480 |
Value-added Tax Payable | 6 273 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 14, 2023 filed on: 24th, July 2023 |
confirmation statement | Free Download (3 pages) |
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