V.f.k. Groundwork Contractors Ltd. in North Chailey LEWES

V.f.k. Groundwork Contractors Ltd. LEWES

V.f.k. Groundwork Contractors Ltd. is a private limited company registered at 2 Southdown View Haywards Heath Road, North Chailey, Lewes BN8 4DS. Its total net worth is estimated to be 84561 pounds, and the fixed assets that belong to the company total up to 89543 pounds. Incorporated on 2002-07-31, this 21-year-old company is run by 1 director and 1 secretary.
Director Vincent K., appointed on 31 July 2002.
Moving on to secretaries, we can mention: Susan K., appointed on 31 July 2002.
The company is officially classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The last confirmation statement was sent on 2023-07-31 and the deadline for the following filing is 2024-08-14. What is more, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.

V.f.k. Groundwork Contractors Ltd. Address / Contact

Office Address	2 Southdown View Haywards Heath Road
Office Address2	North Chailey
Town	Lewes
Post code	BN8 4DS
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04499469
Date of Incorporation	Wed, 31st Jul 2002
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st December
Company age	22 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 14th Aug 2024 (2024-08-14)
Last confirmation statement dated	Mon, 31st Jul 2023

Company staff

Susan K.

Position: Secretary

Appointed: 31 July 2002

Vincent K.

Position: Director

Appointed: 31 July 2002

Chettleburghs Secretarial Ltd

Position: Corporate Nominee Secretary

Appointed: 31 July 2002

Resigned: 31 July 2002

People with significant control

The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Susan K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Vincent K. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.

Susan K.

Notified on	1 January 2024
Nature of control:	25-50% voting rights 25-50% shares

Vincent K.

Notified on	31 July 2016
Nature of control:	25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	84 561	7 270	32 320	79 997

Balance Sheet
Cash Bank On Hand					48 689	220 004	154 325
Current Assets	360 965	285 397	434 645	333 619	627 162	824 628	784 366
Debtors	294 072	199 063	414 055	275 401	578 473	604 624	564 892
Net Assets Liabilities					298 846	582 911	652 989
Property Plant Equipment					55 930	110 571	169 729
Cash Bank In Hand	66 893	86 334	20 590	58 218
Net Assets Liabilities Including Pension Asset Liability	84 561	7 270	32 320	79 997
Tangible Fixed Assets	89 543	67 158	132 611	136 212

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	84 461	7 170	32 220	79 897
Shareholder Funds	84 561	7 270	32 320	79 997

Other
Accumulated Depreciation Impairment Property Plant Equipment					162 396	199 253	255 829
Average Number Employees During Period					8	8	8
Creditors					326 224	268 115	229 968
Current Asset Investments						65 149	65 149
Fixed Assets					55 930	110 571	169 729
Increase From Depreciation Charge For Year Property Plant Equipment						36 857	56 576
Net Current Assets Liabilities	46 926	-33 787	-23 086	6 261	300 938	556 513	554 398
Property Plant Equipment Gross Cost					218 326	309 824	425 558
Total Additions Including From Business Combinations Property Plant Equipment						91 498	115 734
Total Assets Less Current Liabilities	136 469	33 371	109 525	142 473	356 868	667 084	724 127
Creditors Due After One Year	34 754	8 807	53 951	38 234
Creditors Due Within One Year	314 039	319 184	457 731	327 358
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	17 154	17 294	23 254	24 242
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			137 331	27 652
Tangible Fixed Assets Cost Or Valuation	172 905	172 905	217 838	245 490
Tangible Fixed Assets Depreciation	83 362	105 747	85 227	109 278
Tangible Fixed Assets Depreciation Charged In Period		22 385	30 593	24 051
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			51 113
Tangible Fixed Assets Disposals			92 398
Advances Credits Directors		4 531
Advances Credits Made In Period Directors		4 531

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 21st, September 2021	accounts	Free Download (4 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2020/12/31 filed on: 21st, September 2021	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/12/31 filed on: 20th, August 2020	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2018/12/31 filed on: 13th, June 2019	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2017/12/31 filed on: 20th, September 2018	accounts	Free Download (4 pages)
AA	Total exemption full accounts record for the accounting period up to 2016/12/31 filed on: 5th, October 2017	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2015/12/31 filed on: 11th, October 2016	accounts	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2014/12/31 filed on: 9th, October 2015	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2015/07/31 filed on: 31st, July 2015	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2015/07/31	capital
AA	Data of total exemption small company accounts made up to 2013/12/31 filed on: 30th, September 2014	accounts	Free Download (8 pages)
AR01	Annual return with complete list of members, drawn up to 2014/07/31 filed on: 4th, August 2014	annual return	Free Download (3 pages)
SH01	100.00 GBP is the capital in company's statement on 2014/08/04	capital
AA	Data of total exemption small company accounts made up to 2012/12/31 filed on: 30th, September 2013	accounts	Free Download (15 pages)
AR01	Annual return with complete list of members, drawn up to 2013/07/31 filed on: 7th, August 2013	annual return	Free Download (3 pages)
AR01	Annual return with complete list of members, drawn up to 2012/07/31 filed on: 1st, October 2012	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 30th, September 2012	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2011/07/31 filed on: 15th, September 2011	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 29th, July 2011	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 25th, September 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 2010/07/31 filed on: 16th, August 2010	annual return	Free Download (3 pages)
CH03	On 2009/10/01 secretary's details were changed filed on: 16th, August 2010	officers	Free Download (1 page)
CH01	On 2009/10/01 director's details were changed filed on: 13th, August 2010	officers	Free Download (2 pages)
AD01	Change of registered office on 2010/08/13 from 2 Southdown's View Haywards Heath Road North Chailey Lewes East Sussex BN8 4DS filed on: 13th, August 2010	address	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 31st, October 2009	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2009/08/21 with complete member list filed on: 21st, August 2009	annual return	Free Download (3 pages)
288c	Secretary's change of particulars filed on: 21st, August 2009	officers	Free Download (1 page)
287	Registered office changed on 21/08/2009 from 59 church street didcot oxfordshire OX11 8DG filed on: 21st, August 2009	address	Free Download (1 page)
288c	Director's change of particulars filed on: 20th, August 2009	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 2nd, November 2008	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2008/10/17 with complete member list filed on: 17th, October 2008	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 3rd, September 2007	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 3rd, September 2007	accounts	Free Download (7 pages)
363a	Annual return drawn up to 2007/08/28 with complete member list filed on: 28th, August 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 2007/08/28 with complete member list filed on: 28th, August 2007	annual return	Free Download (2 pages)
363s	Annual return drawn up to 2006/11/10 with complete member list filed on: 10th, November 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2006/11/10 with complete member list filed on: 10th, November 2006	annual return	Free Download (6 pages)
363(288)	Annual return (Secretary's particulars changed) up to 2006/11/10	annual return
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 31st, August 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2005/12/31 filed on: 31st, August 2006	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2005/11/10 with complete member list filed on: 10th, November 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2005/11/10 with complete member list filed on: 10th, November 2005	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 30th, September 2005	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2004/12/31 filed on: 30th, September 2005	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2004/10/31 with complete member list filed on: 31st, October 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2004/10/31 with complete member list filed on: 31st, October 2004	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 2nd, June 2004	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2003/12/31 filed on: 2nd, June 2004	accounts	Free Download (7 pages)
363s	Annual return drawn up to 2003/09/22 with complete member list filed on: 22nd, September 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 2003/09/22 with complete member list filed on: 22nd, September 2003	annual return	Free Download (6 pages)
88(2)R	Alloted 99 shares on 2002/11/07. Value of each share 1 £, total number of shares: 100. filed on: 25th, November 2002	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2002/11/07. Value of each share 1 £, total number of shares: 100. filed on: 25th, November 2002	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/07/03 to 31/12/03 filed on: 25th, November 2002	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/07/03 to 31/12/03 filed on: 25th, November 2002	accounts	Free Download (1 page)
288b	On 2002/08/12 Secretary resigned filed on: 12th, August 2002	officers	Free Download (1 page)
288b	On 2002/08/12 Secretary resigned filed on: 12th, August 2002	officers	Free Download (1 page)
NEWINC	Company registration filed on: 31st, July 2002	incorporation	Free Download (19 pages)
NEWINC	Company registration filed on: 31st, July 2002	incorporation	Free Download (19 pages)

V.f.k. Groundwork Contractors Ltd. LEWES

V.f.k. Groundwork Contractors Ltd. Address / Contact

Company Information / Profile

Company staff

Susan K.

Vincent K.

Chettleburghs Secretarial Ltd

People with significant control

Annual reports financial information

Company filings

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