Vrb (leamington) started in year 2015 as Private Limited Company with registration number 09521847. The Vrb (leamington) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Warwick at 66b Smith Street. Postal code: CV34 4HU.
The company has one director. Ross B., appointed on 1 April 2015. 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 | 66b Smith Street |
| Town | Warwick |
| Post code | CV34 4HU |
| Country of origin | United Kingdom |
| Registration Number | 09521847 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (88 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 April 2015
The register of persons with significant control that own or control the company includes 1 name. As BizStats found, there is Ross B. This PSC and has 75,01-100% shares.
Ross B.
| Notified on | 1 April 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 104 | 12 455 | ||||||
| Current Assets | 100 | -866 | 2 129 | 2 033 | 5 104 | 12 455 | ||
| Net Assets Liabilities | 100 | -3 301 | -312 | 3 038 | 6 583 | 2 107 | 7 548 | 11 754 |
| Property Plant Equipment | 4 728 | 4 954 | 3 716 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 794 | 794 | 795 | 794 | 794 | 794 | 794 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 990 | 9 228 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 867 | |||||||
| Corporation Tax Payable | 960 | 1 716 | ||||||
| Creditors | 1 641 | 2 781 | 3 018 | 960 | 2 621 | 2 510 | 4 417 | |
| Dividends Paid On Shares | 5 000 | 10 000 | ||||||
| Fixed Assets | 1 134 | 6 851 | 6 304 | 4 728 | 4 954 | 3 716 | ||
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 651 | 1 238 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 651 | 1 238 | ||||||
| Net Current Assets Liabilities | 100 | -2 507 | -652 | -3 018 | 1 073 | -1 827 | 2 594 | 8 038 |
| Property Plant Equipment Gross Cost | 12 944 | 12 944 | ||||||
| Taxation Social Security Payable | 1 716 | 3 623 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 877 | |||||||
| Total Assets Less Current Liabilities | 100 | -2 507 | 482 | 3 833 | 7 377 | 2 107 | 7 548 | 11 754 |
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (9 pages) |
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