V A General Service Ltd in Welwyn, AL6 9DQ

Description

Data updated on: 01-11-2023

V A General Service Ltd is categorised as Private Limited Company, with headquarters in 48 Parkside in Welwyn. The office's zip code is AL6 9DQ. This enterprise has been prospering fourteen years on the local market. The reg. no. is 07296201. This business's SIC and NACE codes are 49410: Freight transport by road. The latest filed accounts documents describe the period up to 2022-05-31 and the latest confirmation statement was submitted on 2023-02-06.

For fourteen years, this particular firm has only been overseen by 1 director: Attila V. who has been guiding it since 2010-06-25.

Attila V. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-24	2014-06-24	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	52	100	101	4 858

Balance Sheet
Cash Bank On Hand							1 520	1 072	4 007	3 819	763	672
Current Assets	5 424	3 554	875		15 829	1 305
Net Assets Liabilities					4 858	3	801	512	2 978	2 279	672	672
Cash Bank In Hand	1 959	3 554	875	3 566	15 829
Debtors	3 465
Net Assets Liabilities Including Pension Asset Liability	100	52	100
Tangible Fixed Assets					555

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 424	-48		1	4 758
Shareholder Funds	100	52	100	101	4 858

Other Financial Data
Version Production Software											2 022	2 023
Average Number Employees During Period							1	1	1	1	1	1
Creditors					11 526	1 580	719	560	1 029	1 540	91
Fixed Assets					555	278
Net Current Assets Liabilities	5 424	3 554	875	101	4 303	-275	801	512	2 978	2 279	672	672
Taxation Social Security Payable							719	560	1 029	1 540	91
Total Assets Less Current Liabilities	5 424	3 554	100	101	4 858	3
Creditors Due Within One Year			775	3 465	11 526
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges		3 502	775
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Attila V.

Role: Director

Appointed: 25 June 2010

Latest update: 6 January 2024

People with significant control

Attila V.

Notified on 25 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 15 November 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	15 November 2012
Annual Accounts 12 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-24
Date Approval Accounts	12 March 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	2013-06-25
End Date For Period Covered By Report	2014-06-24
Date Approval Accounts	13 January 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	2014-06-25
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	5 February 2016
Annual Accounts 8 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	8 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	1 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	1 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	1 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	1 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	1 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2018

V A General Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Attila V.

People with significant control

Attila V.

Accounts Documents

Company filings

Filing category

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