Vdub Works Ltd is a private limited company located at Unit 7, Snowdrop Lane, Haverfordwest SA61 1ET. Its total net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-06-18, this 5-year-old company is run by 1 director.
Director Robert H., appointed on 18 June 2018.
The company is officially classified as "maintenance and repair of motor vehicles" (SIC code: 45200).
The latest confirmation statement was sent on 2022-06-17 and the due date for the following filing is 2023-07-01. Furthermore, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 7 |
Office Address2 | Snowdrop Lane |
Town | Haverfordwest |
Post code | SA61 1ET |
Country of origin | United Kingdom |
Registration Number | 11418981 |
Date of Incorporation | Mon, 18th Jun 2018 |
Industry | Maintenance and repair of motor vehicles |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (45 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 1st Jul 2023 (2023-07-01) |
Last confirmation statement dated | Fri, 17th Jun 2022 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Robert H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
Notified on | 18 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 3 413 | 25 936 | 13 711 | 12 490 |
Current Assets | 19 310 | 37 566 | 34 423 | 36 958 |
Debtors | 15 897 | 11 630 | 20 712 | 20 712 |
Net Assets Liabilities | 11 003 | 11 186 | 10 816 | 19 286 |
Other Debtors | 829 | |||
Property Plant Equipment | 630 | 567 | 2 460 | 2 187 |
Total Inventories | 3 756 | |||
Other | ||||
Accrued Liabilities | 2 388 | 1 062 | 1 062 | |
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 133 | 406 | 679 |
Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 2 166 | ||
Amounts Owed To Related Parties | 2 168 | 457 | ||
Average Number Employees During Period | 1 | 1 | 1 | |
Bank Borrowings | 20 055 | 20 055 | 15 767 | |
Creditors | 8 937 | 26 947 | 6 012 | 4 092 |
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 63 | 273 | 273 |
Net Current Assets Liabilities | 10 373 | 10 619 | 28 411 | 32 866 |
Other Creditors | 6 059 | 456 | 1 780 | 1 780 |
Property Plant Equipment Gross Cost | 700 | 700 | 2 866 | 2 866 |
Taxation Social Security Payable | 4 048 | 3 170 | 1 250 | |
Total Assets Less Current Liabilities | 30 871 | 35 053 | ||
Total Borrowings | 20 055 | 20 055 | ||
Trade Creditors Trade Payables | 710 | |||
Trade Debtors Trade Receivables | 15 068 | 11 630 | 20 712 | 20 712 |
Amount Specific Advance Or Credit Directors | -2 168 | -457 | -1 780 | |
Amount Specific Advance Or Credit Made In Period Directors | 886 | 1 816 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | -104 | -1 324 |
Type | Category | Free download | |
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AD01 |
New registered office address Unit 7 Snowdrop Lane Haverfordwest SA61 1ET. Change occurred on 2023-09-11. Company's previous address: First Floor Agriculture House Winch Lane Haverfordwest SA61 1RW Wales. filed on: 11th, September 2023 |
address | Free Download (1 page) |
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