V 8 Limited in Dover, CT17 0PX

Description

Data updated on: 01-11-2023

The date the company was established is 11th January 1999. Started under no. 03693714, the company operates as a Private Limited Company. You can reach the headquarters of this firm during its opening hours under the following location: 46 Coxhill Gardens, CT17 0PX Dover. It 's been 25 years from the moment V 8 Limited is no longer identified under the business name Tornbrand. This business's principal business activity number is 68209 which means Other letting and operating of own or leased real estate. 31st January 2022 is the last time company accounts were filed.

Susan A. is this particular firm's single director, that was appointed in 1999 in January. The following limited company had been guided by Marcus A. up until eighteen years ago. In order to provide support to the directors, this limited company has been utilizing the skills of Marcus A. as a secretary for the last 16 years.

Susan A. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
V 8 Limited 1999-03-18
Tornbrand Limited 1999-01-11

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	167 490	175 300	194 382	211 434	224 721	265 779

Balance Sheet
Cash Bank In Hand			940	8 182	402	15 504
Cash Bank On Hand						15 504	6 961	12 164	2 314
Current Assets	0	1 599	8 627	15 670	16 740	26 166	22 534	15 031	22 490	16 256	50 780	36 081
Debtors	0	1 599	7 687	7 488	16 338	10 662	15 573	2 867	20 176
Net Assets Liabilities						217 981	243 843	249 386	287 694	322 018	348 444	394 451
Net Assets Liabilities Including Pension Asset Liability	167 490	175 300	194 382	211 434	224 721	265 779
Property Plant Equipment						1 184	888	2 026	1 575
Tangible Fixed Assets	509	382	645	733	550	1 184

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-36 766	-28 956	-19 874	-17 822	-31 546	-15 488
Shareholder Funds	167 490	175 300	194 382	211 434	224 721	265 779

Other Financial Data
Instalment Debts Falling Due After5 Years	613 376	611 947
Secured Debts	636 888	635 722	635 024	632 958	490 814	488 426
Amount Specific Advance Or Credit Directors					13 070	7 394	13 802	1 097	17 680
Amount Specific Advance Or Credit Made In Period Directors						27 860	12 113	4 058	17 580
Amount Specific Advance Or Credit Repaid In Period Directors						33 536	5 705	16 763	997
Accrued Liabilities						1 274	2 581	2 652	2 610
Accumulated Depreciation Impairment Property Plant Equipment						943	1 239	1 487	1 938
Average Number Employees During Period								1	1	1	1	1
Bank Borrowings						488 426	485 726	482 921	479 508
Bank Borrowings Overdrafts						2 679	2 864	3 063	3 275
Corporation Tax Payable						3 191	874		1 205
Corporation Tax Recoverable						3 268	1 770	1 770	2 496
Creditors						485 921	483 047	480 057	6 878	2 711	31 172	2 825
Creditors Due After One Year		619 495	632 974	630 767	488 471	485 921
Creditors Due Within One Year		97 186	81 916	89 202	11 598	8 150
Fixed Assets	890 509	890 382	900 645	915 733	708 050	733 684	763 388	774 526	809 075	863 726	898 455	938 245
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 580	4 334	3 060	3 060
Increase From Depreciation Charge For Year Property Plant Equipment							296	248	451
Investment Property						732 500	762 500	772 500	807 500
Investment Property Fair Value Model						732 500	762 500	772 500	807 500
Investments Fixed Assets		890 000	900 000	915 000	707 500
Net Current Assets Liabilities	-102 231	-95 586	-73 289	-73 532	5 142	18 016	16 400	9 515	15 612	13 545	19 608	33 256
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Par Value Share			1	1	1	1	1	1	1
Profit Loss							25 862	5 543	38 308
Property Plant Equipment Gross Cost						2 127	2 127	3 513
Provisions For Liabilities Balance Sheet Subtotal						47 798	52 898	54 598	60 548	69 898	75 848	82 648
Revaluation Reserve	204 156	204 156	214 156	229 156	256 167	281 167
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			479	619
Tangible Fixed Assets Cost Or Valuation	778	778	1 257	1 098	1 098	2 127
Tangible Fixed Assets Depreciation	269	396	612	365	548	943
Tangible Fixed Assets Depreciation Charged In Period			216	244	183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				491
Tangible Fixed Assets Disposals				778
Tangible Fixed Assets Increase Decrease From Revaluations						25 000
Total Additions Including From Business Combinations Property Plant Equipment								1 386
Total Assets Less Current Liabilities	788 278	794 796	827 356	842 201	713 192	751 700	779 788	784 041	824 687	877 271	918 063	971 501
Trade Creditors Trade Payables						1 180
Advances Credits Directors	4 196	1 279	7 367	5 990	13 070	7 394
Advances Credits Made In Period Directors		8 391	11 074	8 651	12 496
Advances Credits Repaid In Period Directors		2 916	4 986	10 028	5 416
Creditors Due After One Year Total Noncurrent Liabilities	620 788	619 496
Creditors Due Within One Year Total Current Liabilities	102 231	97 185
Tangible Fixed Assets Depreciation Charge For Period		127
Total Fixed Asset Investments Cost Or Valuation	890 000	890 000
Total Investments Fixed Assets	890 000	890 000