Founded in 2016, V&N Electrical Contractors, classified under reg no. 10226658 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for 8 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Neil R., Vincenzo P.. Of them, Neil R., Vincenzo P. have been with the company the longest, being appointed on 10 June 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 10226658 |
Date of Incorporation | Fri, 10th Jun 2016 |
Industry | Electrical installation |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (30 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats identified, there is Vincenzo P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Neil R. This PSC owns 25-50% shares and has 25-50% voting rights.
Vincenzo P.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Neil R.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 840 | 1 057 | 1 079 | 534 | 134 | 223 | 223 |
Current Assets | 840 | 1 420 | 1 079 | 534 | 428 | 223 | 223 |
Debtors | 363 | 294 | |||||
Net Assets Liabilities | 265 | 880 | 3 963 | 3 963 | 3 963 | 3 247 | 3 247 |
Other Debtors | 294 | ||||||
Property Plant Equipment | 1 450 | 1 557 | 3 599 | 3 599 | 3 599 | 3 599 | 3 599 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 953 | 976 | 147 | 19 | 15 | 105 | |
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 400 | 713 | 1 041 | 1 041 | 1 041 | 1 041 | 1 041 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 61 | 61 | 64 | 365 | 65 | ||
Creditors | 2 025 | 2 097 | 715 | 170 | 64 | 575 | 575 |
Fixed Assets | 1 450 | 1 557 | 3 599 | 3 599 | 3 599 | 3 599 | 3 599 |
Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 313 | 328 | ||||
Net Current Assets Liabilities | -1 185 | -677 | 364 | 364 | 364 | -352 | -352 |
Other Creditors | 2 025 | 2 097 | 654 | 109 | 210 | 510 | |
Prepayments Accrued Income | 363 | ||||||
Property Plant Equipment Gross Cost | 1 850 | 2 270 | 4 640 | 4 640 | 4 640 | 4 640 | 4 640 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 850 | 420 | 2 370 | ||||
Total Assets Less Current Liabilities | 265 | 880 | 3 963 | 3 963 | 3 963 | 3 247 | 3 247 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 21st, November 2023 |
accounts | Free Download (6 pages) |
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