Gvd Limited in Old Harlow, CM17 0ET

Description

Data updated on: 01-06-2019

Located in 10-12 Mulberry Green, Old Harlow CM17 0ET Gvd Limited was categorised as a Private Limited Company and issued a 08657070 registration number. The company was established on 2013/08/20. Gvd Limited had existed in the United Kingdom for at least 6 years.

Our info about the firm's MDs indicates that the last two directors were: Valerie D. and Geoff D. who were appointed to their positions on 2013/08/20.

Executives who had control over the firm were as follows: Valerie D. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Geoff D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	19 638	17 015

Balance Sheet
Cash Bank In Hand	5	2 572
Cash Bank On Hand		2 572	97 488	35 048	29 314
Current Assets	30 198	55 092	111 152	54 128	32 537
Debtors	30 193	52 520	13 664	19 080	3 223
Net Assets Liabilities		17 015	29 539	39 612	24 971
Net Assets Liabilities Including Pension Asset Liability	19 638	17 015
Other Debtors			44		3 223
Property Plant Equipment		2 923	2 378	1 833
Tangible Fixed Assets	3 856	2 923

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	19 634	17 011
Shareholder Funds	19 638	17 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 439	1 984	2 529	462
Additional Provisions Increase From New Provisions Recognised			-476
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-348
Average Number Employees During Period			2	2	2
Creditors		40 415	83 882	16 001	7 566
Creditors Due Within One Year	13 645	40 415
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 860
Disposals Property Plant Equipment					3 900
Increase From Depreciation Charge For Year Property Plant Equipment			545	545	793
Net Current Assets Liabilities	16 553	14 677	27 270	38 127	24 971
Number Shares Allotted	4	4
Number Shares Issued But Not Fully Paid			4		4
Other Creditors		24 630	63 814	6 116	1 081
Other Taxation Social Security Payable		14 825	19 060	9 885	6 485
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost		4 362	4 362	4 362	462
Provisions		585	109	348
Provisions For Liabilities Balance Sheet Subtotal		585	109	348
Provisions For Liabilities Charges	771	585
Tangible Fixed Assets Additions	4 362
Tangible Fixed Assets Cost Or Valuation	4 362
Tangible Fixed Assets Depreciation	506	1 439
Tangible Fixed Assets Depreciation Charged In Period	506	933
Total Assets Less Current Liabilities	20 409	17 600	29 648	39 960	24 971
Trade Creditors Trade Payables		960	1 008
Trade Debtors Trade Receivables		52 520	13 620	19 080
Value Shares Allotted	4	4

Company staff

Valerie D.

Role: Director

Appointed: 20 August 2013

Latest update: 27 December 2023

Geoff D.

Role: Director

Appointed: 20 August 2013

Latest update: 27 December 2023

People with significant control

Valerie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Geoff D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	03 September 2019
Confirmation statement last made up date	20 August 2018

Annual Accounts 23 July 2015
Start Date For Period Covered By Report	20 August 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 July 2015
Annual Accounts 1 April 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 March 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

Gvd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie D.

Geoff D.

People with significant control

Valerie D.

Geoff D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Gvd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie D.

Geoff D.

People with significant control

Valerie D.

Geoff D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015