A. Valvona & Sons Limited in Waterlooville, PO7 7AN

Description

Data updated on: 01-11-2023

2015 is the year of the launching of A. Valvona & Sons Limited, the company registered at Wellesley House, 204 London Road, Waterlooville. This means it's been 9 years A. Valvona & Sons has been in this business, as it was started on 2015-06-24. Its reg. no. is 09653889 and the zip code is PO7 7AN. This business's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. 30th June 2022 is the last time when account status updates were filed.

There seems to be just one managing director at the moment running this specific limited company, specifically Michelle V. who has been performing the director's responsibilities since 2015-06-24. Since 2015 Christopher V., had been responsible for a variety of tasks within this limited company till the resignation 2 years ago.

Michelle V. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	4 275

Balance Sheet
Cash Bank On Hand	9 917	3 543	7 503	890		13 343	4 072	16 680
Current Assets	10 031	3 773	7 834	15 478	15 309	28 675	12 171	24 900
Debtors	114	229	331	15 025	15 309	15 332	8 099	8 220
Net Assets Liabilities	4 275	8 304	4 245	5 590	6 046	-783	-16 448	15 483
Other Debtors		229				828
Property Plant Equipment	509 085	540 273	539 782	539 416	539 478	561 887	562 172	239 823
Cash Bank In Hand	9 917
Net Assets Liabilities Including Pension Asset Liability	4 275
Tangible Fixed Assets	509 085

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	4 175
Shareholder Funds	4 275

Other Financial Data
Accrued Liabilities		1 200	1 200	1 425			1 425	1 425
Accumulated Depreciation Impairment Property Plant Equipment	395	1 048	1 539	1 905	2 292	2 583	2 977	3 669
Additions Other Than Through Business Combinations Property Plant Equipment		31 841			449	22 700	679	1 579
Administration Support Average Number Employees	2	2	2	2
Average Number Employees During Period				2	2	1	2	1
Creditors	514 525	535 369	543 092	549 532	548 532	591 136	590 571	250 930
Disposals Property Plant Equipment								-323 236
Dividend Per Share Interim	38
Increase From Depreciation Charge For Year Property Plant Equipment		653	491	366	387	291	394	692
Net Current Assets Liabilities	-504 494	-531 597	-535 258	-533 617	-533 223	-562 461	-578 400	-226 030
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	514 525	534 170	541 892	548 107	547 107	580 911	589 146	249 505
Other Payables Accrued Expenses				1 425	1 425	10 225	1 425
Par Value Share	1		1	1	1	1	1	1
Prepayments		231	331	14 588	14 587	14 504	8 099	8 220
Property Plant Equipment Gross Cost	509 480	541 321	541 321	541 321	541 770	564 470	565 149	243 492
Provisions For Liabilities Balance Sheet Subtotal	316	372	279	209	209	209	220	-1 690
Total Assets Less Current Liabilities	4 591	8 676	4 524	5 799	6 255	-574	-16 228	13 793
Trade Debtors Trade Receivables	114
Amount Specific Advance Or Credit Directors	-511 550	-533 355	-542 707	-548 107	-547 107	-580 911	-589 146
Amount Specific Advance Or Credit Made In Period Directors			588		999
Amount Specific Advance Or Credit Repaid In Period Directors	-511 550	-21 805	-9 940	-5 400		-33 804	-8 235
Consideration For Shares Issued	100
Creditors Due Within One Year	514 525
Fixed Assets	509 085
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Provisions For Liabilities Charges	316
Value Shares Allotted	100

Company staff

Michelle V.

Role: Director

Appointed: 24 June 2015

Latest update: 23 March 2024

People with significant control

Michelle V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher V.

Notified on 6 April 2016

Ceased on 31 May 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts 9 October 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

A. Valvona & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle V.

Christopher V.

People with significant control

Michelle V.

Christopher V.

Accounts Documents

Company filings

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