IV&V Limited
1st Floor 2c St Mary's Green NE16 4DN Whickham
Number: 06757564
Incorporation date: 2008-11-25
Dissolution date: 2022-02-01
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
IV&V came into being in 2008 as a company enlisted under no 06757564, located at NE16 4DN Whickham at 1st Floor. The firm's last known status was dissolved. IV&V had been in this business field for fourteen years.
Derek L. and Lesley L. were registered as the enterprise's directors and were running the firm from 2008 to 2022.
Derek L. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2021-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 10 174 | 28 966 | 55 392 | 24 971 | 25 575 | 10 413 | 19 519 | |||
| Balance Sheet | ||||||||||
| Current Assets | 26 501 | 32 366 | 69 074 | 53 188 | 45 395 | 31 378 | 32 072 | 82 443 | 50 649 | |
| Net Assets Liabilities | 24 519 | 49 569 | 43 524 | 2 689 | ||||||
| Cash Bank In Hand | 19 451 | 32 366 | 43 334 | 35 668 | 16 798 | 10 446 | 12 976 | |||
| Debtors | 25 740 | 17 520 | 28 597 | 20 932 | 19 096 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 10 174 | 28 966 | 55 392 | 24 971 | 25 575 | 10 413 | 19 519 | |||
| Tangible Fixed Assets | 4 963 | 22 573 | 18 460 | 15 109 | 12 378 | 17 349 | 20 366 | |||
| Stocks Inventory | 7 050 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Profit Loss Account Reserve | 9 174 | 27 966 | 54 392 | 23 971 | 24 575 | 9 413 | 18 519 | |||
| Shareholder Funds | 10 174 | 28 966 | 55 392 | 24 971 | 25 575 | 10 413 | 19 519 | |||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 27 919 | 49 340 | 20 444 | 10 605 | ||||||
| Fixed Assets | 4 963 | 22 573 | 18 460 | 15 109 | 12 378 | 17 349 | 20 366 | 16 466 | 13 319 | 13 294 |
| Net Current Assets Liabilities | 5 211 | 6 393 | 36 932 | 9 862 | 13 197 | 7 519 | 18 961 | 33 103 | 30 205 | 10 605 |
| Total Assets Less Current Liabilities | 10 174 | 28 966 | 55 392 | 24 971 | 25 575 | 24 868 | 39 327 | 49 569 | 43 524 | 2 689 |
| Creditors Due Within One Year | 21 290 | 25 973 | 32 142 | 43 326 | 32 198 | 23 859 | 13 111 | |||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors Due After One Year | 14 455 | 19 808 | ||||||||
| Tangible Fixed Assets Additions | 19 029 | 8 999 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 208 | 27 237 | 27 237 | 27 237 | 27 237 | 36 236 | ||||
| Tangible Fixed Assets Depreciation | 3 245 | 4 664 | 8 777 | 12 128 | 14 859 | 18 887 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 419 | 4 113 | 3 351 | 2 731 | 4 028 | |||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||
Role: Director
Appointed: 25 November 2008
Latest update: 1 January 2024
Role: Director
Appointed: 25 November 2008
Latest update: 1 January 2024
| Account next due date | 28 February 2023 |
| Account last made up date | 31 May 2021 |
| Confirmation statement next due date | 09 December 2021 |
| Confirmation statement last made up date | 25 November 2020 |
| Annual Accounts 04 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 04 February 2013 |
| Annual Accounts 05 March 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 05 March 2014 |
| Annual Accounts 20 February 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 20 February 2015 |
| Annual Accounts 21 March 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 21 March 2016 |
| Annual Accounts 30 May 2017 | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Date Approval Accounts | 30 May 2017 |
| Annual Accounts 16 March 2018 | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Date Approval Accounts | 16 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-12-01 |
| End Date For Period Covered By Report | 2021-05-31 |
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