V & R Contracts Limited in London, E10 7QZ

Description

Data updated on: 01-11-2023

V & R Contracts is a business located at E10 7QZ London at Unit 37 Cromwell Industrial. The enterprise was set up in 1996 and is established under the registration number 03235166. The enterprise has been present on the British market for twenty eight years now and its last known state is active. This firm's Standard Industrial Classification Code is 13921 : Manufacture of soft furnishings. 2022-08-31 is the last time when company accounts were filed.

In the limited company, the full scope of director's obligations have so far been fulfilled by Raymond B. who was appointed in 1996 in August. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Patricia B. as a secretary for the last 26 years.

Raymond B. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	4 610	372	910	13 807	3 103	4 288	1 850

Balance Sheet
Current Assets	29 578	31 354	44 317	54 518	48 611	85 466	39 890	31 717	44 819	67 762	105 172	89 492
Net Assets Liabilities							1 849	1 055	14 105	42 609	71 383	54 173
Cash Bank In Hand			9 930	20 496	11 950	22 698
Debtors	29 578	31 354	34 387	34 022	36 661	62 768
Net Assets Liabilities Including Pension Asset Liability	4 610	372	910	13 807	3 103	4 288	1 850
Tangible Fixed Assets	9 087	7 678	5 944	12 877	9 131	6 062

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 510	272	810	13 707	3 003	4 188
Shareholder Funds	4 610	372	910	13 807	3 103	4 288	1 850

Other Financial Data
Accrued Liabilities Deferred Income								1 236	1 067	1 072	1 077	1 093
Average Number Employees During Period								-4	-4	-4	-4	-4
Creditors							49 893	40 122	48 698	35 714	42 184	41 468
Fixed Assets	9 087	7 678	5 944	12 877	9 131	6 062	13 069	10 696	19 051	11 633	9 472	7 242
Net Current Assets Liabilities	-4 477	-7 306	-5 034	930	-6 028	-26	-10 002	8 405	-3 879	32 048	62 988	48 024
Total Assets Less Current Liabilities	4 610	372	910	13 807	3 103	6 036	3 067	2 291	15 172	43 681	72 460	55 266
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 217	1 236
Accruals Deferred Income						1 748	1 217
Creditors Due Within One Year	34 055	38 660	49 351	53 588	54 639	87 240	49 892
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		800	250	13 465
Tangible Fixed Assets Cost Or Valuation	23 600	24 400	24 650	27 501	27 501	27 501
Tangible Fixed Assets Depreciation	14 513	16 722	18 706	14 624	18 370	21 439
Tangible Fixed Assets Depreciation Charged In Period		2 209	1 984	4 644	3 746	3 069
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 726
Tangible Fixed Assets Disposals				10 614

Company staff

Patricia B.

Role: Secretary

Appointed: 12 August 1998

Latest update: 14 January 2024

Raymond B.

Role: Director

Appointed: 07 August 1996

Latest update: 14 January 2024

People with significant control

Raymond B.

Notified on 7 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 29 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	29 May 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	29 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 14 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 April 2017
Annual Accounts 30 May 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	30 May 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022

V & R Contracts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia B.

Raymond B.

Swift Incorporations Limited

Tracey S.

People with significant control

Raymond B.

Accounts Documents

Company filings

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