Vh Williams Ltd in Edgware, HA8 7TA

Description

Data updated on: 01-11-2023

Vh Williams Ltd with Companies House Reg No. 08365010 has been operating on the market for eleven years. This Private Limited Company can be found at Unit 3A Grosvenor House, 1 High Street in Edgware and company's postal code is HA8 7TA. The enterprise's principal business activity number is 69202 and has the NACE code: Bookkeeping activities. 2022-03-31 is the last time when account status updates were filed.

As found in the company's executives data, since 2013 there have been two directors: Victoria M. and Hugh W..

Victoria M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	1 273	1 123	15 069

Balance Sheet
Cash Bank On Hand			30 046	21 791	35 510	6 448	37 696	35 989	42 630
Current Assets	2 182	2 330	31 927	30 318	47 084	28 782	37 696	60 733	54 992
Debtors		122	1 881	8 527	11 574	22 334		24 744	12 362
Net Assets Liabilities			15 069	19 088	8 037	604	265	6 486	8 823
Other Debtors								3 342	3 000
Property Plant Equipment			3 153	2 849	2 632	2 810	1 602	1 383
Cash Bank In Hand	2 182	2 208	30 046
Net Assets Liabilities Including Pension Asset Liability	1 273	1 123	15 069
Tangible Fixed Assets	1 463	1 171	3 153

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	1 268	1 118	15 064
Shareholder Funds	1 273	1 123	15 069

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 393	2 106	2 695	3 233	4 441	5 897	7 280
Additions Other Than Through Business Combinations Property Plant Equipment				409	372	716		1 237
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings								16 000	12 824
Creditors			19 380	13 538	41 179	30 454	38 729	16 000	12 824
Dividend Per Share Interim			8 000	4 404
Dividends Paid On Shares Interim			40 000	22 020
Increase From Depreciation Charge For Year Property Plant Equipment				713	589	538	1 208	1 456	1 383
Net Current Assets Liabilities	103	186	12 547	16 780	5 905	-1 672	-1 033	21 366	21 647
Other Creditors			14 744	9 086	19 184	22 564	21 370	27 915	22 745
Other Remaining Borrowings					16 926
Property Plant Equipment Gross Cost			4 546	4 955	5 327	6 043	6 043	7 280	7 280
Provisions For Liabilities Balance Sheet Subtotal			631	541	500	534	304	263
Taxation Social Security Payable			4 636	4 452	5 069	7 890	3 348	7 452	6 600
Total Assets Less Current Liabilities	1 566	1 357	15 700	19 629	8 537	1 138	569	22 749	21 647
Total Borrowings					16 926			16 000	12 824
Trade Creditors Trade Payables							14 011
Trade Debtors Trade Receivables			1 881	8 527	11 574	22 334		21 402	9 362
Director Remuneration			21 250	26 000
Creditors Due Within One Year	2 079	2 144	19 380
Number Shares Allotted	5	5	5
Par Value Share	1	1	1
Provisions For Liabilities Charges	293	234	631
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions	1 829
Tangible Fixed Assets Cost Or Valuation	1 829	1 829	4 546
Tangible Fixed Assets Depreciation	366	658	1 393
Tangible Fixed Assets Depreciation Charged In Period	366	292

Company staff

Victoria M.

Role: Director

Appointed: 17 January 2013

Latest update: 27 January 2024

Hugh W.

Role: Director

Appointed: 17 January 2013

Latest update: 27 January 2024

People with significant control

Victoria M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	17 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 March 2016
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016

Vh Williams Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria M.

Hugh W.

People with significant control

Victoria M.

Accounts Documents

Company filings

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