V3-connect Limited in Pershore, WR10 2RL

Description

Data updated on: 01-11-2023

V3-connect began its business in 2001 as a Private Limited Company under the following Company Registration No.: 04142563. This business has been active for twenty three years and the present status is active. The firm's head office is situated in Pershore at 4 Brook Way. Anyone could also find the firm utilizing its area code, WR10 2RL. The firm's registered with SIC code 62020 meaning Information technology consultancy activities. V3-connect Ltd reported its latest accounts for the financial period up to 31st January 2023. The business latest annual confirmation statement was released on 17th January 2023.

The data at our disposal about this particular enterprise's personnel shows there are two directors: Susan H. and Stuart H. who became the part of the company on March 31, 2009 and January 17, 2001. What is more, the director's tasks are often backed by a secretary - Stuart H., who was selected by the limited company in January 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					95 075	97 581	141 520	138 720	78 706	109 822	149 833	150 356
Current Assets	129 404	119 242	135 086	109 805	103 691	107 684	167 217	153 883	89 196	131 610	163 446	162 775
Debtors	17 863	15 252	9 648	17 930	8 616	10 103	25 697	15 163	10 490	21 788	13 613	12 419
Net Assets Liabilities					81 673	87 946	131 896	138 408	87 228	112 777	139 325	146 252
Other Debtors							919	676		541
Property Plant Equipment					981	4 003	2 053	3 179	1 683	3 254	1 826	3 259
Cash Bank In Hand	111 541	103 990	125 438	91 875	95 075
Intangible Fixed Assets	1 500	500
Net Assets Liabilities Including Pension Asset Liability	109 765	100 651	108 828	90 675	81 673
Tangible Fixed Assets	1 605	853	2 038	1 452	981

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	109 761	100 647	108 824	90 671	81 669

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					8 992	6 792	8 552	9 137	9 930	11 495	13 516	12 562
Additions Other Than Through Business Combinations Property Plant Equipment						4 584		3 748	520	3 136	593	3 044
Average Number Employees During Period					2	2	2	3	3	3	3	3
Corporation Tax Payable					12 642	15 588	24 971	15 127
Creditors					22 999	23 741	37 374	18 654	3 651	22 087	25 947	19 782
Increase From Depreciation Charge For Year Property Plant Equipment						1 478	1 760	2 394	1 860	1 565	2 021	1 611
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	106 660	99 298	106 790	89 223	80 692	83 943	129 843	135 229	85 545	109 523	137 499	142 993
Other Creditors					1 592	1 593	1 593	1 593	780	401	779	400
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 678		1 809	1 067			2 565
Other Disposals Property Plant Equipment						3 762	190	2 037	1 223			2 565
Other Taxation Social Security Payable					4 431	4 402	10 237	275
Property Plant Equipment Gross Cost					9 973	10 795	10 605	12 316	11 613	14 749	15 342	15 821
Taxation Social Security Payable								15 402	2 123	19 714	25 098	18 644
Trade Creditors Trade Payables					4 334	2 158	573	1 659	748	1 972	70	738
Trade Debtors Trade Receivables					8 616	10 103	24 778	14 487	10 490	21 247	13 613	12 419
Capital Employed	109 765	100 651	108 828	90 675	81 673
Creditors Due Within One Year	22 744	19 944	28 296	20 582	22 999
Fixed Assets	3 105	1 353	2 038
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	9 500	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 900	720	311
Tangible Fixed Assets Cost Or Valuation	7 332	7 332	9 076	9 662	9 973
Tangible Fixed Assets Depreciation	5 727	6 479	7 038	8 210	8 992
Tangible Fixed Assets Depreciation Charged In Period		752	716	1 291	782
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			157	119
Tangible Fixed Assets Disposals			156	134

Company staff

Susan H.

Role: Director

Appointed: 31 March 2009

Latest update: 25 March 2024