V H Developments Limited in Isle Of Wight, PO33 4RL

Description

Data updated on: 01-11-2023

V H Developments Limited with reg. no. 04328096 has been a part of the business world for twenty three years. This Private Limited Company can be found at The Spinney, Park Road, Wootton in Isle Of Wight and company's postal code is PO33 4RL. This firm's declared SIC number is 42990 - Construction of other civil engineering projects n.e.c.. V H Developments Ltd reported its account information for the period that ended on 2022/12/31. The company's latest confirmation statement was submitted on 2022/11/23.

9 transactions have been registered in 2011 with a sum total of £7,042. Cooperation with the Isle of Wight Council council covered the following areas: Rent Allowances Paid.

Taking into consideration this particular enterprise's executives list, since 2001-11-23 there have been two directors: Julian V. and Susan V..

Executives who control the firm include: Susan V. owns 1/2 or less of company shares. Julian V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 550	2 890	913	4 600	-9 347

Balance Sheet
Cash Bank On Hand					1 293	1 513
Current Assets	6 695	6 096	6 938	27 514	5 587	5 309	16 985	5 872	5 507	8 153	6 660	7 272
Debtors	2 090	3 494	4 926	23 624	3 794	3 296
Net Assets Liabilities					-9 347	5 255	6 488	12 939	22 570	20 578	13 304	12 379
Property Plant Equipment					327	245
Total Inventories					500	500
Cash Bank In Hand	4 105	2 102	1 512	3 390	1 293
Net Assets Liabilities Including Pension Asset Liability	1 550	2 890	913	4 600	-9 347
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	1 035	776	581	436	327

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	1 546	2 886	909	4 596	-9 351
Shareholder Funds	1 550	2 890	913	4 600	-9 347

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					14 546	14 628
Bank Overdrafts					4 805
Corporation Tax Payable						1 011
Creditors					15 261	10 809	23 656	18 948	28 180	20 585	20 117	20 169
Increase From Depreciation Charge For Year Property Plant Equipment						82
Net Current Assets Liabilities	515	2 114	332	4 164	-9 674	5 500	6 671	13 076	22 673	12 432	13 457	12 897
Other Creditors					5 658	6 489
Property Plant Equipment Gross Cost					14 873	14 873
Trade Creditors Trade Payables					4 798	3 309
Trade Debtors Trade Receivables					3 794	3 296
Average Number Employees During Period								5	3	3	3	3
Fixed Assets	1 035	776	581	436	327	245	183	137	103	204	153	518
Total Assets Less Current Liabilities	1 550	2 890	913	4 600	-9 347	5 255	6 488	12 939	22 570	12 228	13 304	12 379
Creditors Due Within One Year	6 180	3 982	6 606	23 350	15 261
Tangible Fixed Assets Cost Or Valuation	14 873	14 873	14 873	14 873	14 873
Tangible Fixed Assets Depreciation	13 838	14 097	14 292	14 437	14 546
Tangible Fixed Assets Depreciation Charged In Period		259	195	145	109

Company staff

Julian V.

Role: Secretary

Appointed: 23 November 2001

Latest update: 7 March 2024

Julian V.

Role: Director

Appointed: 23 November 2001

Latest update: 7 March 2024

Susan V.

Role: Director

Appointed: 23 November 2001

Latest update: 7 March 2024

Raymond H.

Role: Director

Appointed: 04 December 2001

Resigned: 09 September 2003

Latest update: 7 March 2024

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 23 November 2001

Resigned: 23 November 2001

Address: London, N1 7JQ

Latest update: 7 March 2024

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 23 November 2001

Resigned: 23 November 2001

Address: London, N1 7JQ

Latest update: 7 March 2024

Barbara H.

Role: Director

Appointed: 23 November 2001

Resigned: 09 September 2003

Latest update: 7 March 2024

People with significant control

Susan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julian V.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Isle of Wight Council	9	£ 7 042.32
2011-04-27	1900336853		£ 782.48	Rent Allowances Paid
2011-05-25	1900349812		£ 782.48	Rent Allowances Paid
2011-06-22	1900362702		£ 782.48	Rent Allowances Paid

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Isle of Wight Council

£ 7 042.32

2011-04-27

1900336853

£ 782.48

Rent Allowances Paid

2011-05-25

1900349812

£ 782.48

Rent Allowances Paid

2011-06-22

1900362702

£ 782.48

Rent Allowances Paid

V H Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian V.

Julian V.

Susan V.

Raymond H.

Waterlow Secretaries Limited

Waterlow Nominees Limited

Barbara H.

People with significant control

Susan V.

Julian V.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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