V & P Commercial Services Ltd in Lancashire, FY7 6EB

Description

Data updated on: 01-11-2023

This particular company is based in Lancashire under the following Company Registration No.: 05930033. It was set up in the year 2006. The headquarters of the company is located at 17 St. Peters Place Fleetwood. The area code is FY7 6EB. The enterprise's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The company's most recent annual accounts describe the period up to Tue, 27th Sep 2022 and the most current confirmation statement was filed on Fri, 8th Sep 2023.

At the moment, the directors chosen by this limited company are as follow: Vijay G. selected to lead the company on Friday 8th September 2006 and Gurpreet G. selected to lead the company on Friday 8th September 2006.

Vijay G. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-28	2018-09-28	2019-09-28	2020-09-28	2021-09-28	2022-09-27
Currency
Net Worth	66 980	79 520	85 682	66 132	92 381

Balance Sheet
Cash Bank In Hand	93 719	64 908	93 967	87 198	73 231
Current Assets	95 831	103 053	108 759	89 880	115 343	41 897	20 588	11 090	6 048	33 493	33 681	30 755
Debtors	2 112	38 145	14 792	2 682	42 112
Net Assets Liabilities					92 381	71 304	43 501	38 964	27 460	37 606	55 923	138 166
Tangible Fixed Assets	3 256	2 489	2 829	1 985	1 221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	66 880	79 420	85 582	66 032	92 281
Shareholder Funds	66 980	79 520	85 682	66 132	92 381

Other Financial Data
Amount Specific Advance Or Credit Directors					39 382						1 009
Amount Specific Advance Or Credit Made In Period Directors					113 789	95 033	36 711		32 694	40 031	67 805
Amount Specific Advance Or Credit Repaid In Period Directors					74 407	134 415	36 711		32 694	40 031	66 796	1 009
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 862	1 815	1 920	3 410	2 164	1 658	1 078
Average Number Employees During Period							2	2	2	2	2	2
Creditors					24 183	121 904	86 400	82 944	78 336	74 735	68 239	63 966
Creditors Due Within One Year	32 107	26 022	25 906	25 733	24 183
Fixed Assets					1 221	154 723	148 247	140 858	136 939	136 665	131 036	172 455
Net Current Assets Liabilities	63 724	77 031	82 853	64 147	91 160	-79 557	-16 531	-17 030	-27 733	-22 160	-5 216	-33 211
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						450
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 401
Tangible Fixed Assets Cost Or Valuation	9 626	9 626	11 027	11 027
Tangible Fixed Assets Depreciation	6 370	7 137	8 198	9 042	9 806
Tangible Fixed Assets Depreciation Charged In Period		767	1 061	844	764
Total Assets Less Current Liabilities	66 980	79 520	85 682	66 132	92 381	75 166	131 716	123 828	109 206	114 505	125 820	139 244
Advances Credits Directors		35 479	11 096		39 382
Advances Credits Made In Period Directors	42 203	99 377	97 663	74 117
Advances Credits Repaid In Period Directors	42 203	63 898	122 046	85 213

Company staff

Vijay G.

Role: Director

Appointed: 08 September 2006

Latest update: 25 February 2024

Vijay G.

Role: Secretary

Appointed: 08 September 2006

Latest update: 25 February 2024

Gurpreet G.

Role: Director

Appointed: 08 September 2006

Latest update: 25 February 2024

People with significant control

Vijay G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	27 June 2024
Account last made up date	27 September 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 22 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 June 2014
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	26 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	29 September 2017
End Date For Period Covered By Report	28 September 2018
Annual Accounts
Start Date For Period Covered By Report	29 September 2018
End Date For Period Covered By Report	28 September 2019
Annual Accounts
Start Date For Period Covered By Report	29 September 2019
End Date For Period Covered By Report	28 September 2020
Annual Accounts
Start Date For Period Covered By Report	29 September 2020
End Date For Period Covered By Report	28 September 2021
Annual Accounts
Start Date For Period Covered By Report	29 September 2021
End Date For Period Covered By Report	27 September 2022
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2016

V & P Commercial Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vijay G.

Vijay G.

Gurpreet G.

People with significant control

Vijay G.

Accounts Documents

Company filings

Filing category

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