The Validation Centre (tvc) Limited in Norwich, NR7 0TA

Description

Data updated on: 01-11-2023

Situated at Ingram House, Norwich NR7 0TA The Validation Centre (tvc) Limited is categorised as a Private Limited Company issued a 04596823 Companies House Reg No. This firm was created on 2002-11-21. The company's principal business activity number is 28990 and their NACE code stands for Manufacture of other special-purpose machinery n.e.c.. 2021-11-30 is the last time the accounts were reported.

From the data we have gathered, the following limited company was built in November 2002 and has so far been supervised by four directors, and out this collection of individuals three (Paul H., Kim M. and Christopher C.) are still participating in the company's duties. To help the directors in their tasks, the abovementioned limited company has been utilizing the skills of Kim M. as a secretary since the appointment on 2022-12-16.

Financial data based on annual reports

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	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	413 006	463 450	424 091	482 406	481 288	469 755

Balance Sheet
Cash Bank In Hand	114 934	73 717	32 511	10 815	85 408	106 167
Cash Bank On Hand						106 167	53 757	91 546	125 564	34 556	60 061	122 308
Current Assets	454 334	654 937	563 234	533 717	710 818	632 591	593 447	902 388	806 811	706 163	629 612	1 018 871
Debtors	270 617	470 336	480 741	267 734	404 253	233 914	207 433	422 414	379 613	354 494	333 415	553 199
Intangible Fixed Assets	3 789	819
Net Assets Liabilities						469 755	417 321	461 818	706 605	596 295	466 608	639 742
Net Assets Liabilities Including Pension Asset Liability	413 006	463 450	424 091	482 406	481 288	469 755
Other Debtors						112 701	69 100	139 097	148 699	77 427	83 110	169 359
Property Plant Equipment						233 829	205 882	181 088	327 969	250 364	201 951	147 081
Stocks Inventory	68 783	48 429	49 982	255 168	221 157	292 510
Tangible Fixed Assets	141 608	135 891	127 442	236 315	249 212	233 829
Total Inventories						292 510	332 257	388 428	301 634	317 113	236 136	343 364

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	412 906	513 314	423 991	482 306	481 188	469 655
Shareholder Funds	413 006	463 450	424 091	482 406	481 288	469 755

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						25 739	25 739	25 964	27 390	29 386	31 381	33 377
Accumulated Depreciation Impairment Property Plant Equipment						224 165	1 617	306 770	396 208	2 531	526 932	551 986
Average Number Employees During Period						25	27	26	21	18	16	17
Bank Borrowings Overdrafts						1 738	1 738	1 740		3 309	36	17
Creditors						37 430	31 440	26 200	22 404	15 831	10 480	5 240
Creditors Due After One Year	33 917	31 488	28 836	26 752	41 920	37 430
Creditors Due Within One Year	144 144	226 552	230 449	260 874	427 294	359 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 707	3 908	8 011	9 802	28 389
Disposals Property Plant Equipment								7 300	6 300	19 150	13 550	45 000
Finance Lease Liabilities Present Value Total						750	750		1 444	111	111
Fixed Assets	145 397	136 710	127 442	236 315	249 212	233 829	205 882	187 992	336 297	256 696	206 288	149 422
Increase Decrease In Property Plant Equipment									6 000
Increase From Amortisation Charge For Year Intangible Assets								225	1 426	1 996	1 995	1 996
Increase From Depreciation Charge For Year Property Plant Equipment							961	42 175	1 375	81 297	867	651
Intangible Assets								6 904	8 328	6 332	4 337	2 341
Intangible Assets Gross Cost						25 739	25 739	32 868	35 718	35 718	35 718
Intangible Fixed Assets Aggregate Amortisation Impairment	21 950	24 920	25 739	25 739	25 739
Intangible Fixed Assets Amortisation Charged In Period		2 970	819
Intangible Fixed Assets Cost Or Valuation	25 739	25 739	25 739	25 739	25 739
Net Current Assets Liabilities	310 190	365 930	332 785	272 843	283 524	273 356	242 879	300 026	392 712	355 430	270 800	495 560
Number Shares Allotted				10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10	10
Other Creditors						36 680	31 440	26 200	20 960	15 720	10 480	5 240
Other Taxation Social Security Payable						12 477	10 146	10 190	8 262	35 064	32 011	18 483
Par Value Share				1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						457 994	475 184	487 858	724 177	719 858	728 883	699 067
Provisions For Liabilities Charges	8 664	7 702	7 300		9 528
Secured Debts	37 491	35 063	32 410	29 624		3 000
Share Capital Allotted Called Up Paid			10	100	100	100
Tangible Fixed Assets Additions		16 093	11 436	135 660	128 053	31 349
Tangible Fixed Assets Cost Or Valuation	291 898	307 991	319 427	455 087	426 645	457 994
Tangible Fixed Assets Depreciation	150 290	172 100	191 985	218 772	177 433	224 165
Tangible Fixed Assets Depreciation Charged In Period		21 810	19 885	26 787	32 408	46 732
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					73 747
Tangible Fixed Assets Disposals					156 495
Total Additions Including From Business Combinations Intangible Assets								7 129	2 850
Total Additions Including From Business Combinations Property Plant Equipment							17 190	19 974	242 619	14 831	22 575	15 184
Total Assets Less Current Liabilities	455 587	502 640	460 227	509 158	532 736	507 185	448 761	488 018	729 009	612 126	477 088	644 982
Trade Creditors Trade Payables						219 621	192 779	368 249	219 087	157 739	147 487	401 059
Trade Debtors Trade Receivables						121 213	138 333	283 317	230 914	277 067	250 305	383 840
Advances Credits Directors		2 372	2 372	42 372	42 372	42 372
Advances Credits Made In Period Directors				40 000

Company staff

Paul H.

Role: Director

Appointed: 16 December 2022

Latest update: 3 January 2024

Kim M.

Role: Director

Appointed: 16 December 2022

Latest update: 3 January 2024

Kim M.

Role: Secretary

Appointed: 16 December 2022

Latest update: 3 January 2024

Christopher C.

Role: Director

Appointed: 21 November 2002

Latest update: 3 January 2024

Kim H.

Role: Secretary

Appointed: 18 December 2002

Resigned: 16 December 2022

Latest update: 3 January 2024

Kevin S.

Role: Secretary

Appointed: 21 November 2002

Resigned: 18 December 2002

Latest update: 3 January 2024

Kim H.

Role: Director

Appointed: 21 November 2002

Resigned: 16 December 2022

Latest update: 3 January 2024

People with significant control

The companies that control the firm are: Wb Alloy Welding Products Limited owns 1/2 or less of company shares and has 1/2 or less of voting rights. This company can be reached in Glasgow at 70 Montrose Avenue, Hillington Park, G52 4LA. Christopher C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Wb Alloy Welding Products Limited

Address: Innovation House 70 Montrose Avenue, Hillington Park, Glasgow, G52 4LA, Scotland

Legal authority Scotland

Legal form Company Limited By Shares

Notified on 16 December 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Christopher C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim H.

Notified on 6 April 2016

Ceased on 16 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	30 November 2021
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts 6 June 2014
Start Date For Period Covered By Report	01 December 2012
Date Approval Accounts	6 June 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 29 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	29 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 6 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	6 August 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2013

The Validation Centre (tvc) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Kim M.

Kim M.

Christopher C.

Kim H.

Kevin S.

Kim H.

People with significant control

Wb Alloy Welding Products Limited

Christopher C.

Kim H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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The Validation Centre (tvc) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Kim M.

Kim M.

Christopher C.

Kim H.

Kevin S.

Kim H.

People with significant control

Wb Alloy Welding Products Limited

Christopher C.

Kim H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013