Vvtconsulting Ltd in Fareham, PO15 7FP

Description

Data updated on: 15-10-2023

Registered with number 06174679 seventeen years ago, Vvtconsulting Ltd had been a private limited company until Fri, 11th Aug 2023 - the time it was formally closed. The official office address was Bizspace, Steel House, Plot 4300 Solent Business Park Fareham.

Anna-Marie H. was this specific company's managing director, appointed in 2007.

Anna-Marie H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	49 547	63 765	61 984	47 149	57 788	100

Balance Sheet
Current Assets	68 193	99 722	91 044	75 035	90 629	39 806	81 109	26 065	26 065	80 787
Net Assets Liabilities							39 474	79 973	79 973	58 603
Cash Bank In Hand	55 506	87 162	78 762	72 695	81 457	11 499
Debtors	12 687	12 560	12 282	2 340	9 172	28 307
Tangible Fixed Assets	698	300	150
Net Assets Liabilities Including Pension Asset Liability	49 547	63 765

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	49 447	63 665	61 884	47 049	57 688
Shareholder Funds	49 547	63 765	61 984	47 149	57 788	100

Other Financial Data
Creditors						39 706	41 635	-53 908	-53 908	22 184
Net Current Assets Liabilities	48 849	63 465	61 834	47 149	57 788	100	39 474	79 973	79 973	58 603
Total Assets Less Current Liabilities	49 547	63 765	61 984	47 149	57 788	100	39 474	79 973	79 973	58 603
Amount Specific Advance Or Credit Directors					5 272	19 607	71 184
Amount Specific Advance Or Credit Made In Period Directors						19 607	71 184
Amount Specific Advance Or Credit Repaid In Period Directors						5 272	19 607
Creditors Due Within One Year		36 257	29 210	27 886	32 841	39 706
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 595	1 595	599	599	599
Tangible Fixed Assets Depreciation	897	1 295	449	599	599
Tangible Fixed Assets Depreciation Charged In Period			150	150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			996
Tangible Fixed Assets Disposals			996
Advances Credits Directors					5 272	19 607
Advances Credits Made In Period Directors					5 272
Creditors Due Within One Year Total Current Liabilities	19 344	36 257
Fixed Assets	698	300
Tangible Fixed Assets Depreciation Charge For Period		398

Company staff

Margaret H.

Role: Secretary

Appointed: 21 March 2007

Latest update: 2 March 2024

Anna-Marie H.

Role: Director

Appointed: 21 March 2007

Latest update: 2 March 2024

People with significant control

Anna-Marie H.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	15 March 2020
Confirmation statement last made up date	01 March 2019

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 August 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 September 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Vvtconsulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Anna-Marie H.

People with significant control

Anna-Marie H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2013

Name:

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

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Services (by SIC Code)

Company Age

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013

Accountant/Auditor,
2016 - 2015