Vp Asphalt Services Ltd is a private limited company located at Green Lane Barn Farm Heath Road, Winfarthing, Diss IP22 2EX. Its net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-07-29, this 3-year-old company is run by 2 directors.
Director Vijay P., appointed on 29 July 2020. Director Sarah R., appointed on 29 July 2020.
The company is categorised as "other specialised construction activities not elsewhere classified" (SIC: 43999).
The latest confirmation statement was filed on 2023-07-28 and the date for the following filing is 2024-08-11. Furthermore, the statutory accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | Green Lane Barn Farm Heath Road |
| Office Address2 | Winfarthing |
| Town | Diss |
| Post code | IP22 2EX |
| Country of origin | United Kingdom |
| Registration Number | 12777348 |
| Date of Incorporation | Wed, 29th Jul 2020 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 11th Aug 2024 (2024-08-11) |
| Last confirmation statement dated | Fri, 28th Jul 2023 |
Position: Director
Appointed: 29 July 2020
Position: Director
Appointed: 29 July 2020
The list of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Sarah R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vijay P. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah R.
| Notified on | 29 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vijay P.
| Notified on | 29 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 12 832 | 9 608 | 6 028 |
| Current Assets | 24 811 | 32 117 | 14 161 |
| Debtors | 11 979 | 22 509 | 8 133 |
| Net Assets Liabilities | 9 952 | 2 890 | 102 |
| Other Debtors | 5 029 | 1 193 | 8 133 |
| Property Plant Equipment | 26 989 | 20 242 | |
| Other | |||
| Amount Specific Advance Or Credit Directors | 32 230 | 20 760 | 8 111 |
| Amount Specific Advance Or Credit Made In Period Directors | 11 470 | 28 871 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 869 | 8 616 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Creditors | 36 720 | 45 623 | 14 059 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 616 | ||
| Disposals Property Plant Equipment | 31 334 | ||
| Net Current Assets Liabilities | -11 909 | -13 506 | 102 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 |
| Other Creditors | 33 424 | 22 316 | 1 175 |
| Other Taxation Social Security Payable | 187 | 15 213 | 12 847 |
| Par Value Share | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 28 858 | 28 858 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 128 | 3 846 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 28 858 | 2 476 | |
| Total Assets Less Current Liabilities | 15 080 | 6 736 | 102 |
| Trade Creditors Trade Payables | 3 109 | 8 094 | 37 |
| Trade Debtors Trade Receivables | 6 950 | 21 316 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 869 | 6 747 | |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/07/28 filed on: 31st, July 2023 |
confirmation statement | Free Download (3 pages) |
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