Founded in 2017, Vcg Property, classified under reg no. 10619666 is an active company. Currently registered at Old Coach House Bulls Lane SP5 5DJ, Salisbury the company has been in the business for 7 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has 2 directors, namely Victoria P., Joshua P.. Of them, Victoria P., Joshua P. have been with the company the longest, being appointed on 14 February 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Coach House Bulls Lane |
Office Address2 | Broad Chalke |
Town | Salisbury |
Post code | SP5 5DJ |
Country of origin | United Kingdom |
Registration Number | 10619666 |
Date of Incorporation | Tue, 14th Feb 2017 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (217 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The register of persons with significant control that own or control the company includes 2 names. As we researched, there is Joshua P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Victoria P. This PSC owns 25-50% shares and has 25-50% voting rights.
Joshua P.
Notified on | 14 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Victoria P.
Notified on | 14 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 088 | 6 099 | 7 099 | 32 261 | 5 548 | 2 971 |
Current Assets | 45 188 | 31 664 | 21 633 | 33 818 | 5 548 | |
Debtors | 31 100 | 25 565 | 14 534 | 1 557 | ||
Net Assets Liabilities | -39 850 | -15 646 | -16 913 | -11 247 | 19 504 | 51 727 |
Other Debtors | 21 750 | 24 008 | 12 977 | |||
Property Plant Equipment | 33 475 | 24 751 | 406 115 | 406 115 | 406 115 | |
Other | ||||||
Version Production Software | 2 020 | 2 022 | 2 022 | |||
Accrued Liabilities | 420 | 420 | 420 | 420 | 420 | 420 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 724 | 17 448 | 26 172 | 34 896 | 42 198 | |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 698 989 | -3 655 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 42 199 | |||||
Bank Borrowings | 394 040 | 394 040 | 397 485 | 397 485 | 436 716 | 436 716 |
Creditors | 389 987 | 385 734 | 364 801 | 358 941 | 260 689 | 225 889 |
Fixed Assets | 698 989 | 732 464 | 723 740 | 711 361 | 711 361 | 711 361 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 724 | 8 724 | 8 724 | 8 724 | 7 302 | |
Investment Property | 698 989 | 698 989 | 698 989 | 305 246 | 305 246 | 305 246 |
Investment Property Fair Value Model | 698 989 | 698 989 | 698 989 | 305 246 | 305 246 | |
Loans From Directors | 389 567 | 385 132 | 364 381 | 358 521 | 257 553 | 216 879 |
Net Current Assets Liabilities | -344 799 | -354 070 | -343 168 | -325 123 | -255 141 | -222 918 |
Property Plant Equipment Gross Cost | 42 199 | 42 199 | 432 287 | 441 011 | 448 313 | |
Taxation Social Security Payable | 182 | 2 716 | 8 590 | |||
Total Assets Less Current Liabilities | 354 190 | 378 394 | 380 572 | 386 238 | 456 220 | 488 443 |
Total Increase Decrease From Revaluations Property Plant Equipment | 8 724 | 7 302 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 5th Feb 2024 filed on: 19th, February 2024 |
confirmation statement | Free Download (4 pages) |
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