Vg Maintenance Services started in year 2012 as Private Limited Company with registration number 08114845. The Vg Maintenance Services company has been functioning successfully for twelve years now and its status is liquidation. The firm's office is based in Bolton at Anderson Brookes Insolvency Practitioners Ltd. Postal code: BL1 2AX.
| Office Address | Anderson Brookes Insolvency Practitioners Ltd |
| Office Address2 | 6th Floor,120 Bark Street |
| Town | Bolton |
| Post code | BL1 2AX |
| Country of origin | United Kingdom |
| Registration Number | 08114845 |
| Date of Incorporation | Thu, 21st Jun 2012 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st October |
| Company age | 12 years old |
| Account next due date | Mon, 31st Jul 2023 (270 days after) |
| Account last made up date | Sun, 31st Oct 2021 |
| Next confirmation statement due date | Wed, 5th Jul 2023 (2023-07-05) |
| Last confirmation statement dated | Tue, 21st Jun 2022 |
Position: Director
Appointed: 01 January 2017
Vladimir K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
| Net Worth | 1 109 | 1 128 | -7 098 | -10 009 | |||||
| Balance Sheet | |||||||||
| Current Assets | 10 300 | 30 937 | 1 342 | 2 519 | 174 | 2 660 | 10 793 | 24 800 | 12 989 |
| Net Assets Liabilities | -10 009 | -2 639 | 5 876 | 1 382 | 9 326 | -16 389 | |||
| Cash Bank In Hand | 5 732 | 7 243 | 1 342 | 2 519 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 1 109 | 1 128 | -7 098 | -10 009 | |||||
| Debtors | 17 114 | ||||||||
| Stocks Inventory | 4 568 | 6 580 | |||||||
| Tangible Fixed Assets | 12 141 | 11 355 | 10 480 | 8 384 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Profit Loss Account Reserve | 109 | 128 | -16 066 | -11 009 | |||||
| Shareholder Funds | 1 109 | 1 128 | -7 098 | -10 009 | |||||
| Other | |||||||||
| Average Number Employees During Period | 11 | 7 | 6 | ||||||
| Creditors | 20 912 | 9 101 | 976 | 11 506 | 5 160 | 8 460 | |||
| Depreciation Amortisation Impairment Expense | 2 096 | 2 096 | 2 096 | ||||||
| Fixed Assets | 12 141 | 11 355 | 10 480 | 8 384 | 6 288 | 4 192 | 2 095 | 7 881 | |
| Net Current Assets Liabilities | -11 032 | -10 227 | -17 578 | -18 393 | -8 927 | 1 681 | 10 793 | 35 166 | 4 529 |
| Other Operating Expenses Format2 | 18 739 | 32 167 | 21 578 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 526 | ||||||||
| Profit Loss | 6 322 | -28 447 | 1 361 | ||||||
| Raw Materials Consumables Used | 74 852 | 72 828 | 49 543 | ||||||
| Staff Costs Employee Benefits Expense | 58 272 | 114 220 | 73 285 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 319 | ||||||||
| Total Assets Less Current Liabilities | 1 109 | 1 128 | -7 098 | -10 009 | -2 639 | 5 876 | 12 888 | 35 166 | 12 410 |
| Turnover Revenue | 160 281 | 192 864 | 148 182 | ||||||
| Creditors Due Within One Year | 21 332 | 41 164 | 18 920 | 20 912 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Profit Loss For Period | 13 048 | -29 114 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Additions | 3 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 16 188 | 19 188 | 10 480 | 10 480 | |||||
| Tangible Fixed Assets Depreciation | 4 047 | 7 833 | 2 096 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 786 | 2 096 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Anderson Brookes Insolvency Practitioners Ltd 6th Floor,120 Bark Street Bolton BL1 2AX. Change occurred on November 3, 2022. Company's previous address: Anerley Town Hall Office 6 Anerley Road London SE20 8BD England. filed on: 3rd, November 2022 |
address | Free Download (2 pages) |
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