Vsd Construction Engineering started in year 2014 as Private Limited Company with registration number 09094009. The Vsd Construction Engineering company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Bromborough at 10 Stadium Court. Postal code: CH62 3RP.
Office Address | 10 Stadium Court |
Office Address2 | Stadium Road |
Town | Bromborough |
Post code | CH62 3RP |
Country of origin | United Kingdom |
Registration Number | 09094009 |
Date of Incorporation | Thu, 19th Jun 2014 |
Industry | Other engineering activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Fri, 31st Mar 2023 (396 days after) |
Account last made up date | Wed, 30th Jun 2021 |
Next confirmation statement due date | Sun, 3rd Jul 2022 (2022-07-03) |
Last confirmation statement dated | Sat, 19th Jun 2021 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Vladimir D. This PSC and has 75,01-100% shares.
Vladimir D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 |
Net Worth | 6 655 | 433 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 40 607 | 47 142 | 36 003 | 42 605 | 37 894 | 79 | |
Current Assets | 47 452 | 46 643 | 47 142 | 37 608 | 43 561 | 38 850 | 25 790 |
Debtors | 12 899 | 6 036 | 8 511 | 1 605 | 956 | 956 | 25 711 |
Net Assets Liabilities | 44 | 42 | 56 | ||||
Other Debtors | 6 036 | 8 511 | 956 | 956 | 25 711 | ||
Property Plant Equipment | 4 506 | 4 882 | 4 277 | 3 549 | 2 799 | ||
Cash Bank In Hand | 34 553 | 40 607 | |||||
Net Assets Liabilities Including Pension Asset Liability | 6 655 | 433 | |||||
Tangible Fixed Assets | 2 337 | 4 506 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | 1 | |||||
Profit Loss Account Reserve | 6 654 | 432 | |||||
Shareholder Funds | 6 655 | 433 | |||||
Other | |||||||
Total Fixed Assets Additions | 6 675 | ||||||
Total Fixed Assets Cost Or Valuation | 4 675 | 11 350 | |||||
Total Fixed Assets Depreciation | 2 338 | 6 844 | |||||
Total Fixed Assets Depreciation Charge In Period | 4 506 | ||||||
Accrued Liabilities Deferred Income | 99 | 207 | 315 | 513 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 6 844 | 11 726 | 16 002 | 19 550 | 22 350 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 5 259 | 2 820 | 2 050 | 2 820 | |||
Amounts Owed To Directors | 41 526 | 52 814 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 2 | 1 | ||
Bank Borrowings Overdrafts | 20 000 | 22 000 | |||||
Corporation Tax Payable | 5 639 | 2 375 | 7 757 | 4 223 | 4 057 | 2 267 | |
Creditors | 50 716 | 60 229 | 41 814 | 47 066 | 20 000 | 22 000 | |
Depreciation Rate Used For Property Plant Equipment | 50 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 882 | 4 276 | 3 548 | 2 800 | |||
Net Current Assets Liabilities | 4 318 | -4 073 | -4 575 | -4 206 | -3 505 | 17 243 | 22 056 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 52 814 | 32 566 | 38 815 | 15 180 | 1 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 350 | ||||||
Other Disposals Property Plant Equipment | 27 969 | ||||||
Other Taxation Social Security Payable | 3 551 | 5 040 | 1 392 | 3 821 | 2 055 | 953 | |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 11 350 | 16 609 | 20 279 | 23 099 | 25 149 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 3 670 | ||||||
Total Assets Less Current Liabilities | 6 655 | 433 | 307 | 71 | 44 | 20 042 | 22 056 |
Trade Debtors Trade Receivables | 1 605 | ||||||
Creditors Due Within One Year Total Current Liabilities | 43 134 | 50 716 | |||||
Fixed Assets | 2 337 | 4 506 | |||||
Tangible Fixed Assets Additions | 6 675 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 675 | 11 350 | |||||
Tangible Fixed Assets Depreciation | 2 338 | 6 844 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 4 506 |
Type | Category | Free download | |
---|---|---|---|
SOAS(A) |
Voluntary strike-off action has been suspended filed on: 13th, July 2022 |
dissolution | Free Download (1 page) |
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