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V&J Billington Limited ADDLESTONE

V&J Billington started in year 2009 as Private Limited Company with registration number 06910958. The V&J Billington company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Addlestone at Heritage House. Postal code: KT15 2SF.

The firm has 2 directors, namely Jonathan B., Vanessa B.. Of them, Jonathan B., Vanessa B. have been with the company the longest, being appointed on 20 May 2009. As of 14 May 2024, our data shows no information about any ex officers on these positions.

V&J Billington Limited Address / Contact

Office Address Heritage House
Office Address2 Hamm Moor Lane
Town Addlestone
Post code KT15 2SF
Country of origin United Kingdom

Company Information / Profile

Registration Number 06910958
Date of Incorporation Wed, 20th May 2009
Industry Residential nursing care facilities
End of financial Year 31st May
Company age 15 years old
Account next due date Thu, 29th Feb 2024 (75 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 3rd Jun 2024 (2024-06-03)
Last confirmation statement dated Sat, 20th May 2023

Company staff

Jonathan B.

Position: Director

Appointed: 20 May 2009

Vanessa B.

Position: Director

Appointed: 20 May 2009

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As we discovered, there is Vanessa B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jonathan B. This PSC owns 25-50% shares and has 25-50% voting rights.

Vanessa B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Jonathan B.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-05-312013-05-302013-05-312014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth   1 8376 929248       
Balance Sheet
Cash Bank On Hand     26 70950 149131 104141 641101 31092 698138 04676 744
Current Assets44 518120 546120 546136 916118 924130 714122 171209 044267 396223 251233 970299 002226 673
Debtors33 74366 06266 06298 03082 182104 00572 02277 940125 755121 941141 272160 956149 929
Net Assets Liabilities        112 800125 239125 596189 694151 125
Other Debtors     61 51313 91310 18870 752 55 11939104
Property Plant Equipment     13 04515 42716 4674 4994 4379 5219 4987 378
Cash Bank In Hand10 77554 48454 48438 88636 74226 709       
Intangible Fixed Assets     96 400       
Net Assets Liabilities Including Pension Asset Liability-14 4693063061 8376 929        
Tangible Fixed Assets6 6905 3525 35214 02514 94413 045       
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve-14 4713043041 8356 927246       
Shareholder Funds   1 8376 929248       
Other
Description Principal Activities         87 10087 10087 10087 100
Accrued Liabilities Deferred Income          19 1897 97610 897
Accumulated Depreciation Impairment Property Plant Equipment     22 30127 44234 55743 29139 26441 75241 91844 861
Average Number Employees During Period      73757735333233
Creditors     239 911196 392181 285159 094102 449117 895118 80682 926
Depreciation Rate Used For Property Plant Equipment         25   
Disposals Decrease In Depreciation Impairment Property Plant Equipment        3 929  3 000 
Disposals Property Plant Equipment        8 699  3 000 
Fixed Assets   14 02521 394109 44587 72764 6674 4994 4379 5219 4987 378
Increase From Depreciation Charge For Year Property Plant Equipment      5 1417 11512 6631 5512 4893 1662 943
Net Current Assets Liabilities-21 159-4 706-4 706-11 079-14 465-109 197-74 22127 759108 302120 802116 075180 196143 747
Other Creditors     194 833142 082101 68886 364 1  
Prepayments Accrued Income          26 03925 24932 712
Property Plant Equipment Gross Cost     35 34642 86951 02447 79043 70051 27351 41652 239
Taxation Social Security Payable          13 09222 6095 368
Total Additions Including From Business Combinations Property Plant Equipment      7 5238 1555 4651 4887 5743 143823
Total Assets Less Current Liabilities-14 4696466462 9466 92924813 50692 426112 801125 239125 596189 694151 125
Trade Creditors Trade Payables     20 12919 68415 35811 435 85 61388 22166 661
Trade Debtors Trade Receivables     42 49258 10967 75255 003 60 114135 668117 113
Accumulated Amortisation Impairment Intangible Assets     24 10048 20072 300     
Creditors Due Within One Year65 677125 252125 252147 995133 389239 911       
Disposals Intangible Assets        48 200    
Finance Lease Liabilities Present Value Total     291197288     
Increase From Amortisation Charge For Year Intangible Assets      24 10024 100     
Intangible Assets     96 40072 30048 200     
Intangible Assets Gross Cost     120 500120 500120 50072 300    
Intangible Fixed Assets Additions     120 500       
Intangible Fixed Assets Aggregate Amortisation Impairment     24 100       
Intangible Fixed Assets Amortisation Charged In Period     24 100       
Intangible Fixed Assets Cost Or Valuation     120 500       
Investments Fixed Assets    6 450        
Number Shares Allotted  2222       
Other Taxation Social Security Payable     24 65834 42963 95161 295    
Par Value Share  11 1       
Provisions For Liabilities Charges 3403401 109         
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions   12 6375 9004 624       
Tangible Fixed Assets Cost Or Valuation12 185 12 18524 82230 72235 346       
Tangible Fixed Assets Depreciation5 495 6 83310 79715 77822 301       
Tangible Fixed Assets Depreciation Charged In Period  1 3383 9644 9816 523       
Advances Credits Directors   27 000         
Advances Credits Made In Period Directors   27 000         
Capital Employed-14 4693063061 837         

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st May 2023
filed on: 7th, December 2023 		Free Download (8 pages)

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