Vlad Construction started in year 2014 as Private Limited Company with registration number 08873034. The Vlad Construction company has been functioning successfully for ten years now and its status is active. The firm's office is based in Slough at 53 Doddsfield Road. Postal code: SL2 2BD.
The company has one director. Volodymyr B., appointed on 3 February 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Doddsfield Road |
| Town | Slough |
| Post code | SL2 2BD |
| Country of origin | United Kingdom |
| Registration Number | 08873034 |
| Date of Incorporation | Mon, 3rd Feb 2014 |
| Industry | Floor and wall covering |
| Industry | Other building completion and finishing |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (150 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 03 February 2014
The register of persons with significant control who own or control the company consists of 1 name. As we found, there is Volodymyr B. This PSC and has 75,01-100% shares.
Volodymyr B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 5 656 | 2 763 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | -1 551 | -10 249 | -3 226 | -11 565 | -16 003 | ||||
| Current Assets | 10 616 | 14 991 | 340 | -1 551 | -7 009 | -3 226 | -10 928 | -15 503 | |
| Debtors | 3 240 | 637 | 500 | ||||||
| Net Assets Liabilities | 2 763 | 1 220 | 3 276 | -33 783 | -35 641 | -32 403 | 31 667 | 27 000 | |
| Property Plant Equipment | 2 524 | 1 762 | 1 762 | 1 954 | 2 146 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 5 656 | 2 763 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | 5 656 | 2 763 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 021 | 2 022 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 041 | 2 780 | 2 780 | 2 780 | 2 780 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 977 | 192 | 192 | ||||||
| Average Number Employees During Period | 3 | 2 | 3 | 3 | 3 | ||||
| Bank Borrowings | 5 000 | 2 773 | |||||||
| Bank Borrowings Overdrafts | 20 000 | 15 556 | |||||||
| Creditors | 14 581 | 5 046 | 23 839 | 23 536 | 31 404 | 23 429 | 33 813 | 27 000 | |
| Depreciation Amortisation Impairment Expense | 139 | ||||||||
| Fixed Assets | 219 | 1 631 | 3 276 | 3 276 | 2 146 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 739 | ||||||||
| Loans From Directors | 27 428 | 25 564 | -1 443 | 1 003 | 200 | ||||
| Net Current Assets Liabilities | 5 437 | 1 132 | 2 056 | -25 390 | -30 545 | -34 630 | -34 357 | 33 813 | 27 000 |
| Other Creditors | 286 | 266 | 22 | 13 | 7 | ||||
| Other Operating Expenses Format2 | 15 842 | 14 042 | |||||||
| Prepayments Accrued Income | 637 | 500 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 722 | 2 650 | |||||||
| Profit Loss | -4 005 | 3 707 | |||||||
| Property Plant Equipment Gross Cost | 3 565 | 4 542 | 4 542 | 4 734 | 4 926 | ||||
| Raw Materials Consumables Used | 31 254 | 19 199 | |||||||
| Staff Costs Employee Benefits Expense | 49 918 | 29 700 | |||||||
| Taxation Social Security Payable | 2 963 | 2 897 | 10 694 | 2 413 | 2 547 | ||||
| Total Assets Less Current Liabilities | 5 656 | 2 763 | 1 220 | 3 276 | -28 783 | -32 868 | -32 403 | 31 667 | 27 000 |
| Trade Creditors Trade Payables | -6 838 | -5 191 | 22 131 | ||||||
| Trade Debtors Trade Receivables | 3 240 | ||||||||
| Turnover Revenue | 93 009 | 66 787 | |||||||
| Creditors Due Within One Year | 5 179 | 14 581 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
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