Venfamprop Limited SALTASH


Founded in 2014, Venfamprop, classified under reg no. 08927002 is an active company. Currently registered at Roodscroft PL12 6PJ, Saltash the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.

The company has 4 directors, namely Brian V., David V. and Eleanor V. and others. Of them, Brian V., David V., Eleanor V., Max V. have been with the company the longest, being appointed on 6 March 2014. As of 18 June 2024, there was 1 ex director - Osker H.. There were no ex secretaries.

Venfamprop Limited Address / Contact

Office Address Roodscroft
Office Address2 Hatt
Town Saltash
Post code PL12 6PJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08927002
Date of Incorporation Thu, 6th Mar 2014
Industry Other letting and operating of own or leased real estate
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (12 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Brian V.

Position: Director

Appointed: 06 March 2014

David V.

Position: Director

Appointed: 06 March 2014

Eleanor V.

Position: Director

Appointed: 06 March 2014

Max V.

Position: Director

Appointed: 06 March 2014

Osker H.

Position: Director

Appointed: 06 March 2014

Resigned: 06 March 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth5 370       
Balance Sheet
Cash Bank On Hand 1 708119 41321 2271 1382 9316581 549
Current Assets7 0704 057129 61943 52123 17327 022658 
Debtors2 0972 34910 20622 29422 03524 091  
Net Assets Liabilities 7 60640 66959 20260 62793 52383 663129 668
Other Debtors 2 3498 80621 15720 89822 954  
Property Plant Equipment 1 177 9951 281 7951 465 4512 136 3512 135 1511 624 1001 624 100
Cash Bank In Hand4 9731 708      
Net Assets Liabilities Including Pension Asset Liability5 3707 606      
Tangible Fixed Assets312 0001 177 995      
Reserves/Capital
Called Up Share Capital44      
Profit Loss Account Reserve5 3667 602      
Shareholder Funds5 370       
Other
Version Production Software    1111
Accrued Liabilities Deferred Income   8 3448 3448 344  
Accumulated Depreciation Impairment Property Plant Equipment  1 2002 5443 7444 9446 0006 000
Additions Other Than Through Business Combinations Property Plant Equipment  105 000 672 100   
Amounts Owed By Group Undertakings Participating Interests  1 400     
Amounts Owed To Group Undertakings Participating Interests 232 599383 519     
Average Number Employees During Period  444444
Bank Borrowings 244 204474 398     
Bank Overdrafts 7 67115 95216 92532 03833 05223 60023 736
Corporation Tax Payable   10 4003 9947 9983 56310 792
Creditors 930 242474 398449 1991 083 8321 080 3091 041 5151 019 970
Disposals Property Plant Equipment      509 995 
Fixed Assets312 000  1 465 4512 136 3512 135 1511 624 1001 624 100
Increase From Depreciation Charge For Year Property Plant Equipment  1 2001 3441 2001 2001 056 
Net Current Assets Liabilities-306 630-926 185-765 816-956 1381 060 6591 053 2871 040 8571 018 421
Other Creditors 10 34423 642962 6761 034 4531 023 0781 007 733981 683
Prepayments Accrued Income   1 1371 1371 137  
Property Plant Equipment Gross Cost 1 177 9951 282 9951 467 9952 140 0952 140 0951 630 1001 630 100
Provisions For Liabilities Balance Sheet Subtotal  912912    
Taxation Social Security Payable 4 78212 294     
Total Assets Less Current Liabilities5 370251 810515 979509 3131 075 6921 081 864583 243605 679
Trade Creditors Trade Payables 2236651 3145 0037 8376 6193 759
Total Additions Including From Business Combinations Property Plant Equipment   185 000    
Bank Borrowings Overdrafts Secured 251 875      
Borrowings 209 568      
Capital Employed5 3707 606      
Creditors Due After One Year 244 204      
Creditors Due Within One Year313 700930 242      
Par Value Share11      
Number Shares Allotted4       
Share Capital Allotted Called Up Paid44      
Tangible Fixed Assets Additions312 000865 995      
Tangible Fixed Assets Cost Or Valuation312 0001 177 995      
Value Shares Allotted Increase Decrease During Period 4      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Tuesday 5th March 2024
filed on: 7th, March 2024
Free Download (3 pages)

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