Founded in 2009, Vav Associates, classified under reg no. 06887566 is an active company. Currently registered at 33 Saxifrage Drive ST15 8XY, Stone the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Jane G., Kevin G.. Of them, Jane G., Kevin G. have been with the company the longest, being appointed on 24 April 2009. As of 6 May 2024, there was 1 ex secretary - Diane C.. There were no ex directors.
Office Address | 33 Saxifrage Drive |
Town | Stone |
Post code | ST15 8XY |
Country of origin | United Kingdom |
Registration Number | 06887566 |
Date of Incorporation | Fri, 24th Apr 2009 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 8th May 2024 (2024-05-08) |
Last confirmation statement dated | Mon, 24th Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Jane G. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Kevin G. This PSC owns 25-50% shares.
Jane G.
Notified on | 24 April 2017 |
Nature of control: |
25-50% shares |
Kevin G.
Notified on | 24 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 111 153 | 64 954 | 32 159 | 11 918 | 26 297 | 25 196 |
Current Assets | 111 153 | 64 954 | 32 159 | 12 469 | 27 017 | 40 196 |
Net Assets Liabilities | 208 671 | 164 704 | ||||
Property Plant Equipment | 105 990 | 105 990 | 105 990 | 105 990 | 105 990 | 105 990 |
Debtors | 551 | 720 | 15 000 | |||
Other Debtors | 431 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 070 | 2 070 | 2 070 | 2 070 | ||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 |
Creditors | 8 472 | 6 241 | 5 909 | 5 883 | 7 154 | 3 485 |
Fixed Assets | 105 990 | 105 990 | ||||
Net Current Assets Liabilities | 102 681 | 58 713 | 26 250 | 6 586 | 19 863 | 36 711 |
Other Creditors | 6 699 | 4 439 | 4 123 | 4 922 | 2 561 | 2 483 |
Other Taxation Social Security Payable | 1 773 | 1 801 | 1 785 | 961 | 4 594 | 1 003 |
Property Plant Equipment Gross Cost | 108 060 | 108 060 | 108 060 | 108 060 | ||
Total Assets Less Current Liabilities | 208 671 | 164 703 | 132 240 | 112 576 | 125 853 | 142 701 |
Trade Creditors Trade Payables | 1 | 1 | -1 | -1 | ||
Trade Debtors Trade Receivables | 120 | 720 | 15 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, June 2023 |
accounts | Free Download (7 pages) |
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