V R Holdings Limited in Kent, DA15 7BY

Description

Data updated on: 01-11-2023

Situated at Numeric House, 98 Station Road, Kent DA15 7BY V R Holdings Limited is categorised as a Private Limited Company registered under the 06465802 registration number. It's been founded sixteen years ago. This enterprise's SIC code is 70100 - Activities of head offices. V R Holdings Ltd filed its latest accounts for the financial year up to April 30, 2022. The firm's most recent annual confirmation statement was released on January 7, 2023.

We have a solitary director at the current moment managing this specific limited company, specifically Mark W. who's been executing the director's tasks for sixteen years. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Lesley W. as a secretary since 2008.

Mark W. 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	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	279 562	69 033	81 406
Current Assets	2 902 358	3 580 412	3 442 047
Debtors	803 523	868 484	1 044 408
Net Assets Liabilities	6 993 126	8 711 436	9 340 840
Other Debtors	208 523	178 484	127 460
Property Plant Equipment	3 107 012	3 670 301	3 784 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 027	10 246	26 214
Additions Other Than Through Business Combinations Property Plant Equipment		571 508
Amounts Owed By Group Undertakings Participating Interests	595 000	690 000	916 948
Average Number Employees During Period	1	1	1
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	2 879 750	3 424 655	2 174 655
Corporation Tax Payable	20 277	11 894	29 525
Creditors	108 515	111 559	350 510
Current Asset Investments	1 819 273	2 642 895	2 316 233
Deferred Tax Asset Debtors	306	118	1 220
Deferred Tax Liabilities	90 236	90 236	156 539
Depreciation Rate Used For Property Plant Equipment		10
Fixed Assets	4 289 519	5 332 819	6 405 842
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model			130 000
Increase From Depreciation Charge For Year Property Plant Equipment		8 219	15 968
Investment Property Fair Value Model		2 394 905	2 524 905
Investments	1 182 507	-1 640 988	2 621 509
Investments Fixed Assets	1 182 507	1 662 518	2 621 509
Investments In Group Undertakings	-2 120 999	-1 640 988	2 621 509
Net Current Assets Liabilities	2 793 843	3 468 853	3 091 537
Net Deferred Tax Liability Asset	89 930	90 118	155 319
Other Creditors	57 632	67 859	191 589
Other Taxation Social Security Payable	13 297	22 361	59 961
Property Plant Equipment Gross Cost	3 109 039	3 680 547	3 810 547
Taxation Including Deferred Taxation Balance Sheet Subtotal	90 236	90 236	156 539
Total Assets Less Current Liabilities	7 083 362	8 801 672	9 497 379
Total Increase Decrease From Revaluations Property Plant Equipment			130 000
Trade Creditors Trade Payables	17 309	9 445	69 435

Company staff

Lesley W.

Role: Secretary

Appointed: 07 January 2008

Latest update: 25 April 2024

Mark W.

Role: Director

Appointed: 07 January 2008

Latest update: 25 April 2024

People with significant control

Mark W.

Notified on 7 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

V R Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley W.

Mark W.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mark W.

Accounts Documents

Company filings

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