Vir Electrical started in year 2010 as Private Limited Company with registration number 07236642. The Vir Electrical company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Hatfield at Unit 15. Postal code: AL10 9EW.
The firm has 2 directors, namely Thomas S., Mark C.. Of them, Mark C. has been with the company the longest, being appointed on 27 April 2010 and Thomas S. has been with the company for the least time - from 1 April 2018. As of 20 April 2024, there were 2 ex directors - Ela S., David B. and others listed below. There were no ex secretaries.
| Office Address | Unit 15 |
| Office Address2 | Hearle Way |
| Town | Hatfield |
| Post code | AL10 9EW |
| Country of origin | United Kingdom |
| Registration Number | 07236642 |
| Date of Incorporation | Tue, 27th Apr 2010 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 10th May 2024 (2024-05-10) |
| Last confirmation statement dated | Wed, 26th Apr 2023 |
Position: Director
Appointed: 01 April 2018
Position: Director
Appointed: 27 April 2010
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Mark C. The abovementioned PSC has significiant influence or control over the company,.
Mark C.
| Notified on | 1 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 56 | 6 914 | 54 148 | 40 081 | 1 | 32 057 |
| Current Assets | 165 137 | 333 978 | 354 377 | 413 715 | 616 946 | 706 337 |
| Debtors | 165 081 | 316 310 | 298 687 | 373 634 | 616 945 | 674 280 |
| Net Assets Liabilities | 31 383 | 300 | 3 347 | -3 461 | 13 342 | 3 204 |
| Other Debtors | 81 316 | 126 439 | 189 187 | 231 406 | 58 714 | 124 143 |
| Property Plant Equipment | 219 008 | 11 179 | 8 433 | 6 367 | 2 521 | 4 517 |
| Other | ||||||
| Accrued Liabilities | 2 740 | 2 300 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 417 | 16 064 | 18 809 | 20 876 | 7 080 | 7 895 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 811 | |||||
| Amounts Owed By Related Parties | 88 306 | 100 357 | ||||
| Average Number Employees During Period | 3 | 4 | 4 | |||
| Bank Borrowings | 45 370 | |||||
| Bank Borrowings Overdrafts | 148 467 | 4 326 | 8 224 | |||
| Bank Overdrafts | 8 224 | |||||
| Corporation Tax Payable | 34 064 | 2 344 | 22 006 | |||
| Creditors | 155 806 | 95 772 | 59 246 | 112 363 | 78 030 | 92 188 |
| Deferred Tax Asset Debtors | 10 754 | 1 542 | ||||
| Dividend Per Share Interim | 740 | 385 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 647 | 2 746 | 2 067 | 674 | 815 | |
| Net Current Assets Liabilities | -28 996 | 87 017 | 55 763 | 103 745 | 89 330 | 91 733 |
| Nominal Value Allotted Share Capital | 104 | 104 | ||||
| Number Shares Issued Fully Paid | 2 | 2 | 104 | 104 | ||
| Other Creditors | 7 339 | 95 772 | 59 246 | 112 363 | 187 534 | 125 452 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 470 | |||||
| Other Disposals Property Plant Equipment | 204 894 | 19 108 | ||||
| Other Remaining Borrowings | 78 030 | 46 818 | ||||
| Other Taxation Social Security Payable | 14 897 | 41 802 | 43 615 | 58 097 | 107 189 | |
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments | 214 | |||||
| Property Plant Equipment Gross Cost | 231 425 | 27 243 | 27 243 | 27 243 | 9 601 | 12 412 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 823 | 2 124 | 1 603 | 1 210 | 479 | 858 |
| Taxation Social Security Payable | 129 194 | 196 881 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 712 | 1 465 | ||||
| Total Assets Less Current Liabilities | 190 012 | 98 196 | 64 196 | 110 112 | 91 851 | 96 250 |
| Total Borrowings | 78 030 | 92 188 | ||||
| Trade Creditors Trade Payables | 104 567 | 135 437 | 46 333 | 61 446 | 162 469 | 247 887 |
| Trade Debtors Trade Receivables | 83 765 | 189 871 | 109 500 | 142 228 | 469 925 | 449 566 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 26th April 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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