Vilpar Limited in Gosport, PO12 2LB

Description

Data updated on: 06-03-2023

This business was located in Gosport under the ID 05010644. The firm was established in 2004. The main office of the firm was situated at 6 Church Road Alverstoke Village. The postal code is PO12 2LB. This enterprise was formally closed in 2023, meaning it had been in business for nineteen years. This firm has a history in registered name changes. Previously the company had two different names. Before 2018 the company was prospering as Allweather Building Services and before that the official company name was Mr And Mrs Hayto.

The company was managed by 1 director: Peter H. who was supervising it for 19 years.

Peter H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Vilpar Limited 2018-04-05
Allweather Building Services Limited 2012-05-22
Mr And Mrs Hayto Limited 2004-01-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 825	1 166	3 630	506	191	295

Balance Sheet
Current Assets	3 769	154	6 795	2 061	4 839	2 971	3 931	5 187	5 800	5 800	5 800
Net Assets Liabilities						295	2 960	-1 830	-6 428	-8 401	-8 896	-9 829
Cash Bank In Hand		154	155	707	1 685	2 817
Debtors	3 769	154	6 795	1 354	154	154
Intangible Fixed Assets	4 500	3 000	3 000	3 000	3 000	3 000
Net Assets Liabilities Including Pension Asset Liability	2 825	1 166	3 630	506	191	295
Stocks Inventory			6 000	1 200	3 000
Tangible Fixed Assets	4 197	3 148	2 581	2 117	1 735	1 422

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 725	1 066	3 530	406	91	195
Shareholder Funds	2 825	1 166	3 630	506	191	295

Other Financial Data
Average Number Employees During Period										1	1
Creditors						7 098	5 934	7 792	12 863	14 721	15 122	9 829
Fixed Assets	8 697	6 148	5 581	5 117	4 735	4 422	4 963	775	635	520	426
Net Current Assets Liabilities	-5 872	-4 982	-1 951	-4 611	-4 544	-4 127	-2 003	-2 605	-7 063	-8 921	-9 322	-9 829
Total Assets Less Current Liabilities	2 825	1 166	3 630	506	191	295	2 960	-1 830	-6 428	-8 401	-8 896	-9 829
Creditors Due Within One Year	9 641	5 136	8 746	6 672	9 383	7 098
Intangible Fixed Assets Aggregate Amortisation Impairment	4 500	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	3 000	3 000	3 000	3 000
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Profit Loss For Period	-1 139	4 341
Tangible Fixed Assets Cost Or Valuation	13 212	13 212	13 212	13 212	13 213	13 212
Tangible Fixed Assets Depreciation	9 015	10 064	10 631	11 095	11 478	11 790
Tangible Fixed Assets Depreciation Charged In Period		1 049	567	464	382	313
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Janet H.

Role: Secretary

Appointed: 14 January 2004

Latest update: 18 March 2024

Peter H.

Role: Director

Appointed: 14 January 2004

Latest update: 18 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	06 January 2023
Confirmation statement last made up date	23 December 2021

Annual Accounts 04 October 2012
Start Date For Period Covered By Report	2011-02-01
End Date For Period Covered By Report	2012-01-31
Date Approval Accounts	04 October 2012
Annual Accounts 20 August 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 August 2014
Annual Accounts 01 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	01 October 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022

Vilpar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Peter H.

People with significant control

Peter H.

Accounts Documents

Company filings

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