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Vorg Hollies Ltd. ROMFORD

Vorg Hollies started in year 2007 as Private Limited Company with registration number 06043753. The Vorg Hollies company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Romford at 8 Lee Avenue. Postal code: RM6 6UA. Since 2007-09-20 Vorg Hollies Ltd. is no longer carrying the name Vorg Ascot.

At the moment there are 3 directors in the the company, namely Vivek G., Om G. and Raj G.. In addition one secretary - Raj G. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Vorg Hollies Ltd. Address / Contact

Office Address 8 Lee Avenue
Office Address2 Chadwell Heath
Town Romford
Post code RM6 6UA
Country of origin United Kingdom

Company Information / Profile

Registration Number 06043753
Date of Incorporation Mon, 8th Jan 2007
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 31st March
Company age 17 years old
Account next due date Sun, 31st Dec 2023 (117 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 22nd Jan 2024 (2024-01-22)
Last confirmation statement dated Sun, 8th Jan 2023

Company staff

Vivek G.

Position: Director

Appointed: 21 August 2015

Om G.

Position: Director

Appointed: 08 January 2007

Raj G.

Position: Secretary

Appointed: 08 January 2007

Raj G.

Position: Director

Appointed: 08 January 2007

People with significant control

The list of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Om G. This PSC and has 25-50% shares.

Om G.

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

Company previous names

Vorg Ascot September 20, 2007

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth285 642340 631379 255443 121       
Balance Sheet
Cash Bank On Hand   26 7262 72114 54339 388145 6141 187 963710 669772 856
Current Assets217 482284 683347 076452 708664 113974 0851 065 3701 096 5961 482 963956 6671 018 856
Debtors217 482271 482345 982425 982661 391959 5421 025 982950 982295 000245 998246 000
Net Assets Liabilities   443 121541 472823 314927 1471 061 1651 138 5121 211 5431 261 993
Property Plant Equipment   407 580394 544383 211369 794409 415390 405371 465352 572
Cash Bank In Hand 13 2001 09426 726       
Intangible Fixed Assets114 33289 83265 33240 832       
Net Assets Liabilities Including Pension Asset Liability285 642340 631379 255443 121       
Tangible Fixed Assets445 916432 981420 046407 580       
Reserves/Capital
Called Up Share Capital150150150150       
Profit Loss Account Reserve285 492340 481379 105442 971       
Shareholder Funds285 642340 631379 255443 121       
Other
Accumulated Amortisation Impairment Intangible Assets   204 166228 666      
Accumulated Depreciation Impairment Property Plant Equipment   110 422123 458137 032150 449169 628188 638207 578226 471
Average Number Employees During Period     252420262121
Creditors   457 999533 516533 982508 017444 846734 856116 589109 435
Fixed Assets560 248522 813485 378448 412410 876383 211369 794409 415390 405371 465352 572
Increase From Amortisation Charge For Year Intangible Assets    24 500      
Increase From Depreciation Charge For Year Property Plant Equipment    13 03613 57413 41619 17919 01018 94018 893
Intangible Assets   40 83216 332      
Intangible Assets Gross Cost   244 998244 998      
Net Current Assets Liabilities113 264164 880-106 123-5 291130 596440 104557 353651 750748 107840 078909 421
Property Plant Equipment Gross Cost   518 002518 002520 243520 243579 043579 043579 043579 043
Total Additions Including From Business Combinations Property Plant Equipment     2 241 58 800   
Total Assets Less Current Liabilities673 512687 693379 255443 121541 472823 314927 1471 061 1651 138 5121 211 5431 261 993
Creditors Due After One Year387 870347 062         
Creditors Due Within One Year104 218119 803453 199457 999       
Intangible Fixed Assets Aggregate Amortisation Impairment130 666155 166179 666204 166       
Intangible Fixed Assets Amortisation Charged In Period 24 50024 50024 500       
Intangible Fixed Assets Cost Or Valuation244 998244 998244 998244 998       
Tangible Fixed Assets Additions   599       
Tangible Fixed Assets Cost Or Valuation517 403517 403517 403518 002       
Tangible Fixed Assets Depreciation71 48784 42297 357110 422       
Tangible Fixed Assets Depreciation Charged In Period 12 93512 93513 065       

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Confirmation statement with no updates 2024-01-08
filed on: 8th, January 2024 		Free Download (3 pages)

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