V R Accountants Limited in Northwood, HA6 2TH

Description

Data updated on: 01-11-2023

V R Accountants came into being in 2011 as a company enlisted under no 07566884, located at HA6 2TH Northwood at Sunmil House. The firm has been in business for 13 years and its last known status is active. This enterprise's Standard Industrial Classification Code is 69201, that means Accounting and auditing activities. V R Accountants Ltd released its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2023-03-16.

Since 2011/03/16, this company has only been overseen by a single director: Vipinchandra R. who has been in charge of it for 13 years.

Vipinchandra R. is the individual who has control over this firm, owns over 3/4 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
Net Worth	35 693	72 884	134 963	213 394	271 192

Balance Sheet
Cash Bank In Hand	52 538	77 135	121 794	267 263	182 538
Cash Bank On Hand					182 538	231 568	327 295	441 662	607 105	712 813	756 062	916 489
Current Assets	100 300	153 458	204 385	322 305	235 896	302 905	423 418	562 910	689 868	815 007	913 183	1 048 375
Debtors	47 762	76 323	82 591	55 042	53 358	71 337	96 123	121 248	82 763	102 194	157 121	131 886
Intangible Fixed Assets	120 650	114 300	107 950	101 600	95 250
Property Plant Equipment					4 017	3 213	3 031	2 791	2 233	1 786	2 116	1 693
Tangible Fixed Assets	2 201	1 875	2 581	2 065	4 017
Net Assets Liabilities Including Pension Asset Liability	35 693

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	35 593	72 784	134 863	213 294	271 092
Shareholder Funds	35 693	72 884	134 963	213 394	271 192

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					31 750	41 275	50 800	60 325	69 850	79 375	88 900	98 425
Accumulated Depreciation Impairment Property Plant Equipment					3 322	3 987	4 744	5 442	6 000	6 447	6 976	7 399
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					63 971	45 369	61 191	73 023	95 042	75 572	59 347	66 853
Creditors Due Within One Year	187 458	196 749	197 086	212 576	63 971
Disposals Decrease In Depreciation Impairment Property Plant Equipment						138
Disposals Property Plant Equipment						139
Fixed Assets	122 851	116 175	110 531	103 665	99 267	88 938	79 231	69 466	59 383	49 411	40 216	30 268
Increase From Amortisation Charge For Year Intangible Assets						9 525	9 525	9 525	9 525	9 525	9 525	9 525
Increase From Depreciation Charge For Year Property Plant Equipment						803	757	698	558	447	529	423
Intangible Assets					95 250	85 725	76 200	66 675	57 150	47 625	38 100	28 575
Intangible Assets Gross Cost					127 000	127 000	127 000	127 000	127 000	127 000	127 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 350	12 700	19 050	25 400	31 750
Intangible Fixed Assets Amortisation Charged In Period	6 350	6 350	6 350	6 350	6 350
Intangible Fixed Assets Cost Or Valuation	127 000	127 000	127 000	127 000
Net Current Assets Liabilities	-87 158	-43 291	24 432	109 729	171 925	257 536	362 227	489 887	594 826	739 435	853 836	981 522
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 339	7 200	7 775	8 233	8 233	8 233	9 092
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	2 890	141	1 352		2 956
Tangible Fixed Assets Cost Or Valuation	2 890	3 031	4 383	4 383	7 339
Tangible Fixed Assets Depreciation	689	1 156	1 802	2 318	3 322
Tangible Fixed Assets Depreciation Charged In Period		467	646	516	1 004
Total Additions Including From Business Combinations Property Plant Equipment							575	458			859
Total Assets Less Current Liabilities	35 693	72 884	134 963	213 394	271 192	346 474	441 458	559 353	654 209	788 846	894 052	1 011 790
Creditors Due Within One Year Total Current Liabilities	187 458
Intangible Fixed Assets Additions	127 000
Tangible Fixed Assets Depreciation Charge For Period	689

Company staff

Vipinchandra R.

Role: Director

Appointed: 16 March 2011

Latest update: 11 April 2024

People with significant control

Vipinchandra R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 December 2013

V R Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vipinchandra R.

People with significant control

Vipinchandra R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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V R Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vipinchandra R.

People with significant control

Vipinchandra R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016