V And B Facilities And Building Maintenance Limited in Whyteleafe, CR3 0BG

Description

Data updated on: 01-11-2023

V And B Facilities And Building Maintenance started conducting its business in the year 2007 as a Private Limited Company registered with number: 06409776. The business has been operating for 17 years and it's currently active. This company's head office is registered in Whyteleafe at 6 Greenacres. Anyone can also find this business by its zip code, CR3 0BG. This enterprise's classified under the NACE and SIC code 43390, that means Other building completion and finishing. V And B Facilities And Building Maintenance Ltd reported its account information for the period that ended on 2022/10/31. The business latest annual confirmation statement was filed on 2022/10/26.

From the data we have, this particular firm was formed in 2007 and has been overseen by two directors.

Executives who have control over the firm are as follows: Robert B. owns 1/2 or less of company shares. Victor B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31
Currency
Net Worth	29 255	2 296	107	149	-5 542	-12 305

Balance Sheet
Cash Bank In Hand	7 136	24 785	6 947	612	563	3 349
Cash Bank On Hand						3 348	5 436
Current Assets	114 879	101 951	38 625	139 029	92 998	80 460	103 534
Debtors	106 518	75 416	30 128	136 542	91 935	76 311	97 298
Net Assets Liabilities						-12 306	-1 363
Net Assets Liabilities Including Pension Asset Liability	29 255	2 296	107		-5 542	-12 305
Property Plant Equipment						35 845	32 219
Stocks Inventory	1 225	1 750	1 550	1 875	500	800
Tangible Fixed Assets	28 647	29 654	24 338	20 466	28 415	35 845
Total Inventories						800	800

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	29 253	2 294	105	147	-5 544	-12 307
Shareholder Funds	29 255	2 296	107	149	-5 542	-12 305

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						38 982	47 853
Average Number Employees During Period							3
Creditors						1 526	137 116
Creditors Due After One Year						1 526
Creditors Due Within One Year	114 271	129 309	62 856	159 346	126 955	127 084
Increase From Depreciation Charge For Year Property Plant Equipment							8 871
Net Current Assets Liabilities	608	-27 358	-24 231	-20 317	-33 957	-46 625	-33 582
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						74 827	80 072
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		8 201			10 935	11 801
Tangible Fixed Assets Cost Or Valuation	43 890	52 091	52 091	52 091	63 026	74 827
Tangible Fixed Assets Depreciation	15 243	22 437	27 753	31 625	34 611	38 982
Tangible Fixed Assets Depreciation Charged In Period		7 194	5 316	3 870	2 986	4 371
Total Additions Including From Business Combinations Property Plant Equipment							5 245
Total Assets Less Current Liabilities	29 255	2 296	107	149	-5 542	-10 779	-1 363
Fixed Assets	28 647	29 654	24 338

Company staff

Robert B.

Role: Director

Appointed: 26 October 2007

Latest update: 15 April 2024

Victor B.

Role: Director

Appointed: 26 October 2007

Latest update: 15 April 2024

People with significant control

Robert B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Victor B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	09 November 2023
Confirmation statement last made up date	26 October 2022

Annual Accounts 18 April 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 April 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	29 May 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	21 August 2015
Annual Accounts 10 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 July 2016
Annual Accounts 10 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	10 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017

V And B Facilities And Building Maintenance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert B.

Victor B.

Company Officer Limited

People with significant control

Robert B.

Victor B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2014

Name:

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Accountant/Auditor, 2016

Name:

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