David Vidgen Ltd, B31 3XB

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www.davidvidgen.com

Description

Data updated on: 01-11-2023

David Vidgen Ltd can be reached at Northfield at 31 Over Brunton Close. You can look up the firm using the zip code - B31 3XB. David Vidgen's launching dates back to year 2006. The firm is registered under the number 05763312 and its last known status is active. The firm's classified under the NACE and SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-30.

Within this specific firm, the full extent of director's responsibilities have so far been carried out by David V. who was designated to this position in 2006 in March.

David V. 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	2011-03-31	2012-03-31	2013-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	622	100	-180	3 156	4 906	8 423

Balance Sheet
Cash Bank On Hand						7 111	8 101	10 969	11 497	11 000	6 524	1 677	325
Current Assets	96	58	98	1 034	3 156	7 111	8 101	10 969	11 497	11 000	6 524	1 677	325
Net Assets Liabilities						8 423	9 084	11 706	12 050	11 415	6 835	1 909	498
Property Plant Equipment						987	740	555	416	312	234	175	131
Cash Bank In Hand	96	58	98	1 034	3 156	7 111
Intangible Fixed Assets	1 374	1 031	773	579	434	325
Net Assets Liabilities Including Pension Asset Liability	622	100	-180	3 156	4 906	8 423
Tangible Fixed Assets	4 163	3 122	2 341	1 755	1 316	987

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	522		-280	3 056	4 806	8 323
Shareholder Funds	622	100	-180	3 156	4 906	8 423

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							82	61	45	34	26	20	15
Accumulated Depreciation Impairment Property Plant Equipment							247	185	139	104	78	59	44
Average Number Employees During Period									1	1	1	1	1
Cost Sales							545	6 036
Fixed Assets	5 537	4 153	3 114	2 334	1 750	1 312	983	737	553	415	311	232	173
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										-635
Gross Profit Loss							8 984	11 606
Increase From Amortisation Charge For Year Intangible Assets							82	61	45	34	26	20	15
Increase From Depreciation Charge For Year Property Plant Equipment							247	185	139	104	78	59	44
Intangible Assets						325	243	182	137	103	77	57	42
Intangible Assets Gross Cost						325	243	182	137	103	103	57	57
Net Current Assets Liabilities	-4 915	-4 053	-3 294	822	3 156	7 111	8 101	10 969	11 497	11 000	6 524	1 677	325
Operating Profit Loss							8 984	11 606
Profit Loss							8 984	11 606
Profit Loss On Ordinary Activities Before Tax							8 984	11 606
Property Plant Equipment Gross Cost						987	740	740	555	416	234	175	175
Total Assets Less Current Liabilities	622	100	-180	3 156	4 906	8 423	9 084	11 706	12 050	11 415	6 835	1 909	498
Turnover Revenue							9 529	17 642
Creditors Due Within One Year	5 011	4 111	3 392	212
Intangible Fixed Assets Aggregate Amortisation Impairment		343	258	194	145	109
Intangible Fixed Assets Amortisation Charged In Period		343	258	194	145	109
Intangible Fixed Assets Cost Or Valuation	1 374	1 374	1 031	579	434	434
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 163	4 163	2 341	1 755	1 755	1 316
Tangible Fixed Assets Depreciation		1 041	781	586	439	329
Tangible Fixed Assets Depreciation Charged In Period		1 041	781	586	439	329

Company staff

David V.

Role: Director

Appointed: 30 March 2006

Latest update: 19 April 2024

People with significant control

David V.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 December 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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

David Vidgen Ltd

General information

Name:

Office Address:

Contact information

Website

www.davidvidgen.com

Description

Financial data based on annual reports

Company staff

David V.

Sarah H.

People with significant control

David V.

Accounts Documents

Company filings

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