V Papararo Limited in Chelmsford, CM1 4EU

Description

Data updated on: 01-11-2023

06469142 is a registration number of V Papararo Limited. The firm was registered as a Private Limited Company on 2008-01-10. The firm has been present on the market for 16 years. The company may be found at 68 Second Avenue in Chelmsford. The head office's post code assigned to this place is CM1 4EU. The firm's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. The firm's most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-01-10.

There seems to be a number of two directors controlling the following firm right now, including Marion P. and Vincenzo P. who have been utilizing the directors responsibilities since 2015-12-07. In order to provide support to the directors, the firm has been utilizing the skillset of Marion P. as a secretary since 2008.

Executives who control the firm include: Vincenzo P. owns 1/2 or less of company shares. Marion P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					13 500	11 518	5 640	14 191	10 073	14 127	7 232	395
Current Assets	29 742	38 246	33 016	20 246	23 956	21 688	26 466	29 017	29 861
Debtors	7 160	2 860	24 818	453	5 631	3 250	14 538	10 209	9 938	586	9 341	2 285
Net Assets Liabilities					-3 004	13	95	18	12	534	5 452	-4 394
Other Debtors					124	3 250	8 582	659	9 938
Property Plant Equipment					6 261	4 837	3 628	3 021	2 191	1 781	1 273
Total Inventories					4 825	6 920	6 288	4 617	9 850	7 973	1 000	1 000
Cash Bank In Hand	7 290	25 875	4 198	10 135	13 500
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	21	49	12	-3 012	-3 004
Stocks Inventory	15 292	9 511	4 000	9 658	4 825
Tangible Fixed Assets	1 582	1 186	11 131	8 348	6 261

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19	47	10	-3 014	-3 006

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					8 946	9 995	11 204	12 261	13 091
Additions Other Than Through Business Combinations Property Plant Equipment						332		450
Average Number Employees During Period					2	2		2	2
Creditors					31 971	25 612	29 349	31 470	31 640	23 633	13 194	8 074
Increase From Depreciation Charge For Year Property Plant Equipment						1 612	1 209	1 057	830
Net Current Assets Liabilities	-3 001	-1 117	-8 919	-9 960	-8 015	-3 924	-2 883	-2 453	-1 779	-947	4 379	-4 394
Other Creditors					7 057	9 263	2 081	2 289	1 945
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						563
Other Disposals Property Plant Equipment						707
Property Plant Equipment Gross Cost					15 207	14 832	14 832	15 282	15 282
Provisions For Liabilities Balance Sheet Subtotal					1 250	900	650	550	400	300	200
Taxation Social Security Payable					4 738	4 184	8 229	6 745	5 647
Total Assets Less Current Liabilities	81	69	2 212	-1 612	-1 754	913	745	568	412	834	5 652	-4 394
Trade Creditors Trade Payables					20 176	12 165	19 039	22 436	24 048
Trade Debtors Trade Receivables					5 507		5 956	9 550
Amount Specific Advance Or Credit Directors	3 765				124	1 625	4 166		4 969
Amount Specific Advance Or Credit Made In Period Directors						1 625	4 166		4 969
Amount Specific Advance Or Credit Repaid In Period Directors							1 625	4 166
Finished Goods Goods For Resale									1 500	1 000	1 000	1 000
Number Shares Allotted		2	2	2	2					2	2	2
Par Value Share		1	1	1	1					1	1	1
Work In Progress									8 350	6 973
Advances Credits Directors	3 765				124
Advances Credits Made In Period Directors					124
Advances Credits Repaid In Period Directors		3 765
Capital Employed	21	49	12	-3 012	-3 004
Creditors Due Within One Year	32 743	39 363	41 935	30 206	31 971
Fixed Assets	3 082	1 186
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 500
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Amortisation Decrease Increase On Disposals			7 500
Intangible Fixed Assets Cost Or Valuation	7 500	7 500
Intangible Fixed Assets Disposals			7 500
Provisions For Liabilities Charges	60	20	2 200	1 400	1 250
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			14 842
Tangible Fixed Assets Cost Or Valuation	5 365	5 365	15 207	15 207	15 207
Tangible Fixed Assets Depreciation	3 783	4 179	4 076	6 859	8 946
Tangible Fixed Assets Depreciation Charged In Period		396	3 711	2 783	2 087
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 814
Tangible Fixed Assets Disposals			5 000

Company staff

Marion P.

Role: Director

Appointed: 07 December 2015

Latest update: 11 March 2024

Marion P.

Role: Secretary

Appointed: 10 January 2008

Latest update: 11 March 2024

Vincenzo P.

Role: Director

Appointed: 10 January 2008

Latest update: 11 March 2024

People with significant control

Vincenzo P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Marion P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 18 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014

V Papararo Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marion P.

Marion P.

Vincenzo P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Vincenzo P.

Marion P.

Accounts Documents

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