Vjh Accountancy Ltd in Carterton, OX18 1AD

Description

Data updated on: 01-11-2023

Vjh Accountancy came into being in 2003 as a company enlisted under no 04996221, located at OX18 1AD Carterton at The Zinc Building Ventura Park. It has been in business for 21 years and its current state is active. Vjh Accountancy Ltd was registered 5 years ago as V J Hancock &. The firm's declared SIC number is 69201 : Accounting and auditing activities. The most recent filed accounts documents cover the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2022-12-16.

As the data suggests, the following limited company was created in December 2003 and has been led by four directors, and out of them two (Jonathan S. and Andrew C.) are still functioning.

The companies that control this firm are: Mercer Lewin Ltd owns over 3/4 of company shares. This business can be reached in Oxford at Cornmarket Street, OX1 3HA and was registered as a PSC under the registration number 9367132.

Previous company's names
Vjh Accountancy Ltd 2019-09-04
V J Hancock & Co. Limited 2003-12-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 718	6 541	3 895	3 643	4 056

Balance Sheet
Cash Bank On Hand						1 578	10 123	24 895	38 366	29 734
Current Assets	71 701	55 096	80 482	82 138	77 096	47 491	75 390	131 343	218 200	331 525
Debtors	53 183	34 822	59 664	55 207	52 068	45 913	65 267	106 448	179 834	301 791
Net Assets Liabilities								104 220	208 099	260 216
Other Debtors						20 936	17 919	17 802	32 150	34 648
Property Plant Equipment						4 105	1 291	1 267	1 398
Cash Bank In Hand	377	1 704	1 093	1 709	4 575
Net Assets Liabilities Including Pension Asset Liability	22 718	6 541	3 895	3 643	4 055
Stocks Inventory	18 141	18 570	19 725	25 569	20 453
Tangible Fixed Assets	22 297	17 936	17 776	12 796	5 419

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	22 618	6 441	3 795	3 543	3 956
Shareholder Funds	22 718	6 541	3 895	3 643	4 056

Other Financial Data
Total Fixed Assets Additions		1 402
Total Fixed Assets Cost Or Valuation	34 207	33 790
Total Fixed Assets Depreciation	11 910	15 854
Total Fixed Assets Depreciation Charge In Period		5 609
Total Fixed Assets Depreciation Disposals		-1 665
Total Fixed Assets Disposals		-1 819
Accumulated Amortisation Impairment Intangible Assets									13 000	51 537
Accumulated Depreciation Impairment Property Plant Equipment						22 772	25 586	25 909	26 282	26 489
Amounts Owed By Group Undertakings							19 015	60 258	115 142	232 257
Average Number Employees During Period						6	5	4	4	5
Bank Borrowings Overdrafts										1
Creditors						44 458	28 553	38 390	12 500	98 387
Fixed Assets	22 297	17 936					1 291	11 267	40 022	39 078
Increase From Amortisation Charge For Year Intangible Assets									13 000	38 537
Increase From Depreciation Charge For Year Property Plant Equipment							2 814	323	373	207
Intangible Assets								10 000	38 624	37 887
Intangible Assets Gross Cost								10 000	51 624	89 424
Net Current Assets Liabilities	12 759	-6 205	-10 531	-6 991	-418	3 033	46 837	92 953	180 577	233 138
Other Creditors						20 519	3 426	7 897	12 500	43 243
Other Taxation Social Security Payable						22 968	25 122	30 492	22 765	55 141
Property Plant Equipment Gross Cost						26 877	26 877	27 176	27 680
Total Additions Including From Business Combinations Intangible Assets								10 000	41 624	37 800
Total Assets Less Current Liabilities	35 056	11 731	7 245	5 805	5 001	7 138	48 128	104 220	220 599	272 216
Trade Creditors Trade Payables						971	5	1	1	2
Trade Debtors Trade Receivables						24 977	28 333	28 388	32 542	34 886
Total Additions Including From Business Combinations Property Plant Equipment								299	504
Creditors Due After One Year Total Noncurrent Liabilities	8 667	1 852
Creditors Due Within One Year Total Current Liabilities	58 942	61 301
Provisions For Liabilities Charges	3 671	3 338	3 350	2 161	946
Tangible Fixed Assets Additions		1 402	5 276	455	439
Tangible Fixed Assets Cost Or Valuation	34 207	33 790	35 242	35 562	24 456
Tangible Fixed Assets Depreciation	11 910	15 854	17 466	22 766	19 037
Tangible Fixed Assets Depreciation Charge For Period		5 609
Tangible Fixed Assets Depreciation Disposals		-1 665
Tangible Fixed Assets Disposals		-1 819	3 824	135	11 545
Bank Borrowings		1 852
Creditors Due After One Year		1 852
Creditors Due Within One Year		61 301	91 013	89 477	77 514
Number Shares Allotted			100	100	100
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			5 436	5 331	4 795
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 824	31	8 524
Value Shares Allotted			1	1	1

Company staff

Jonathan S.

Role: Director

Appointed: 29 August 2019

Latest update: 22 April 2024

Andrew C.

Role: Director

Appointed: 29 August 2019

Latest update: 22 April 2024

Valerie H.

Role: Secretary

Appointed: 18 December 2014

Resigned: 28 August 2019

Latest update: 22 April 2024

Neil B.

Role: Director

Appointed: 01 May 2011

Resigned: 29 August 2019

Latest update: 22 April 2024

Richard H.

Role: Secretary

Appointed: 16 December 2003

Resigned: 18 December 2014

Latest update: 22 April 2024

Lesley G.

Role: Nominee Director

Appointed: 16 December 2003

Resigned: 16 December 2003

Latest update: 22 April 2024

Valerie H.

Role: Director

Appointed: 16 December 2003

Resigned: 29 August 2019

Latest update: 22 April 2024

Dorothy G.

Role: Nominee Secretary

Appointed: 16 December 2003

Resigned: 16 December 2003

Latest update: 22 April 2024

People with significant control

Mercer Lewin Ltd

Address: 41 Cornmarket Street, Oxford, OX1 3HA, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 9367132

Notified on 29 August 2019

Nature of control:

over 3/4 of shares

Valerie H.

Notified on 6 April 2016

Ceased on 29 August 2019

Nature of control:

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Ceased on 29 August 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 16 January 2015
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 January 2015
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	1 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 November 2015
Annual Accounts 21 January 2017
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	21 January 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vjh Accountancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan S.

Andrew C.

Valerie H.

Neil B.

Richard H.

Lesley G.

Valerie H.

Dorothy G.

People with significant control

Mercer Lewin Ltd

Valerie H.

Neil B.

Accounts Documents

Company filings

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