Founded in 2010, Vc (yorkshire), classified under reg no. 07349096 is an active company. Currently registered at Harp Public House 305 Bradford Road HD1 6ER, Huddersfield the company has been in the business for 14 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 2022/08/31.
The firm has one director. Christopher P., appointed on 18 August 2010. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Harp Public House 305 Bradford Road |
Office Address2 | Fartown |
Town | Huddersfield |
Post code | HD1 6ER |
Country of origin | United Kingdom |
Registration Number | 07349096 |
Date of Incorporation | Wed, 18th Aug 2010 |
Industry | Public houses and bars |
End of financial Year | 31st August |
Company age | 14 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
Last confirmation statement dated | Thu, 14th Sep 2023 |
The register of persons with significant control who own or have control over the company includes 3 names. As we identified, there is Veronica F. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher P. This PSC owns 25-50% shares. Moving on, there is Veronica F., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares.
Veronica F.
Notified on | 15 November 2023 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christopher P.
Notified on | 1 July 2016 |
Nature of control: |
25-50% shares |
Veronica F.
Notified on | 1 July 2016 |
Ceased on | 21 April 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 4 723 | 3 342 | 5 455 | 3 106 | ||
Current Assets | 13 725 | 12 078 | 13 956 | 10 499 | 13 538 | 14 724 |
Debtors | 5 502 | 5 736 | 5 301 | 6 436 | ||
Net Assets Liabilities | 11 309 | 5 643 | 7 124 | 1 986 | 6 178 | -11 398 |
Other Debtors | 4 517 | 5 736 | 5 301 | 6 436 | ||
Property Plant Equipment | 2 890 | 2 312 | 1 850 | 1 480 | ||
Total Inventories | 3 500 | 3 000 | 3 200 | 1 238 | ||
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 1 000 | 1 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 256 | 7 834 | 8 296 | 8 666 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 1 966 | 209 | 724 | |||
Creditors | 4 757 | 8 308 | 8 331 | 9 493 | 7 544 | 26 069 |
Deferred Tax Asset Debtors | 765 | 1 984 | 1 549 | 2 684 | ||
Deferred Tax Liabilities | 549 | 439 | 351 | 281 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||
Fixed Assets | 2 890 | 2 312 | 1 850 | 1 480 | 1 184 | 947 |
Increase Decrease In Existing Provisions | -110 | -88 | -70 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 578 | 462 | 370 | |||
Net Current Assets Liabilities | 8 968 | 3 770 | 5 625 | 787 | 5 994 | -11 345 |
Net Deferred Tax Liability Asset | -216 | -1 545 | -1 198 | -2 403 | ||
Other Creditors | 2 319 | 3 832 | 5 271 | 6 628 | ||
Other Taxation Social Security Payable | 2 438 | 1 895 | 2 800 | 409 | ||
Property Plant Equipment Gross Cost | 10 146 | 10 146 | 10 146 | |||
Provisions | 549 | 439 | 351 | 281 | ||
Provisions For Liabilities Balance Sheet Subtotal | 549 | 439 | 351 | 281 | ||
Total Assets Less Current Liabilities | 11 858 | 6 082 | 7 475 | 2 486 | 7 178 | -10 398 |
Trade Creditors Trade Payables | 615 | 51 | 2 232 | |||
Trade Debtors Trade Receivables | 985 |
Type | Category | Free download | |
---|---|---|---|
PSC01 |
Notification of a person with significant control 2023/11/15 filed on: 15th, November 2023 |
persons with significant control | Free Download (2 pages) |
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