[ V H P ] Building Services Limited in Ashford, TN23 7SB

Description

Data updated on: 01-11-2023

The exact date the company was founded is April 1, 2009. Registered under no. 06866322, this company operates as a Private Limited Company. You can reach the office of this company during office times at the following address: 5 Eastmead Avenue, TN23 7SB Ashford. The enterprise's classified under the NACE and SIC code 41202 and has the NACE code: Construction of domestic buildings. 2022/04/30 is the last time the accounts were filed.

Currently, there seems to be only a single managing director in the company: Ventsislav P. (since August 18, 2022). For 12 years Ventsislav P., had performed assigned duties for the following business up to the moment of the resignation on January 15, 2022. As a follow-up a different director, specifically Rita P. gave up the position in 2011.

Ventsislav P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	750	-950	1 000	1 000	490	10 980	2 490

Balance Sheet
Cash Bank On Hand													4 364
Current Assets		675	981	1 760	3 590	4 150	4 520	4 520	2 520	2 918	2 740	2 360	10 733
Debtors		250	176		90							6 369	6 369
Net Assets Liabilities							10 980	490	1 386	56	1 680	1 570	-9 182
Other Debtors												6 369	6 369
Property Plant Equipment												1 280	1 024
Cash Bank In Hand		175	430		3 500
Intangible Fixed Assets				613	1 300
Net Assets Liabilities Including Pension Asset Liability	750	605	1 000	1 000	-490	-490	2 490
Stocks Inventory		250	375
Tangible Fixed Assets	750	605	1 230	1 230	7 450

Capital & Reserves
Called Up Share Capital	750	240	91	1 000	490
Profit Loss Account Reserve		1 495
Shareholder Funds	750	-950	1 000	1 000	490	10 980	2 490

Other Financial Data
Accrued Liabilities													365
Accumulated Depreciation Impairment Property Plant Equipment													256
Average Number Employees During Period									1	1	1	1	1
Creditors							1 840	11 450	4 775	1 750	2 300	3 760	19 619
Increase From Depreciation Charge For Year Property Plant Equipment													256
Loans From Directors													412
Net Current Assets Liabilities		476	231	1 600	7 377	8 360	-1 270	1 270	1 599	734	370	1 400	-8 886
Other Creditors												3 760	4 808
Property Plant Equipment Gross Cost												1 280	1 280
Taxation Social Security Payable													14 034
Total Assets Less Current Liabilities	750	605	1 461	3 443	10 690	10 980	2 490	2 490	490	15 454	29 100	2 890	-7 862
Accrued Liabilities Not Expressed Within Creditors Subtotal									5 430	7 560	7 600
Called Up Share Capital Not Paid Not Expressed As Current Asset					490	490	490	490	2 490	13 500	2 280	3 010
Fixed Assets	750	605	1 230	1 843	1 843	2 130	3 270	3 270	1 270	7 600	6 700	1 280
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 231	5 437	6 050	9 510	6 050	9 510	3 700	4 540
Provisions For Liabilities Balance Sheet Subtotal									5 200	1 760	1 200
Creditors Due After One Year		1 350	461	2 443	8 600	9 740
Creditors Due Within One Year		199	750	1 391	1 650	1 840	15 300
Intangible Fixed Assets Additions					320
Intangible Fixed Assets Cost Or Valuation				613	1 300
Intangible Fixed Assets Increase Decrease From Revaluations					100
Intangible Fixed Assets Increase Decrease From Transfers Between Items					267
Number Shares Allotted	1 000	1	100	1 000	1 000
Par Value Share	1	0	1	1	0
Provisions For Liabilities Charges		681			1 600	1 730
Revaluation Reserve		-2 685
Share Capital Allotted Called Up Paid	750	240	91	1 000	490
Tangible Fixed Assets Additions		230	680		6 000
Tangible Fixed Assets Cost Or Valuation	750	605	1 230	1 230	7 450
Tangible Fixed Assets Disposals		375	55		860
Tangible Fixed Assets Increase Decrease From Transfers Between Items					1 080

Company staff

Ventsislav P.

Role: Director

Appointed: 18 August 2022

Latest update: 8 April 2024

Ventsislav P.

Role: Secretary

Appointed: 26 April 2010

Latest update: 8 April 2024

People with significant control

Ventsislav P.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 15 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	15 January 2013
Annual Accounts 05 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	05 January 2014
Annual Accounts 05 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	05 January 2015
Annual Accounts 07 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	07 January 2016
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	24 December 2016
Annual Accounts 22 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	22 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts
End Date For Period Covered By Report	30 April 2023

[ V H P ] Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ventsislav P.

Ventsislav P.

Ventsislav P.

Rita P.

People with significant control

Ventsislav P.

Accounts Documents

Company filings

Filing category

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