V-tech Engineering Limited in Reading, RG7 1WY

Description

Data updated on: 12-05-2021

The firm was situated in Reading under the ID 06044655. This firm was started in the year 2007. The main office of this firm was situated at Wyvols Court Basingstoke Road Swallowfield. The area code for this location is RG7 1WY. This company was formally closed in 2021, meaning it had been active for 14 years.

The business was supervised by one managing director: Michael N. who was maintaining it for 14 years.

Michael N. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 476	14 175	11 926	12 425	10 076	6 644

Balance Sheet
Cash Bank In Hand	9 137	7 772	4 304	4 299	2 911	5 780
Cash Bank On Hand						5 780	11 556	11 236	18 023	22 500
Current Assets	19 051	18 603	16 771	19 736	15 574	18 097	23 917	27 509	28 685	22 500
Debtors	9 914	10 831	12 467	15 437	12 663	12 317	12 361	16 273	10 662
Net Assets Liabilities						6 644	10 264	15 234	23 836	21 304
Net Assets Liabilities Including Pension Asset Liability	13 476	14 175	11 926	12 425	10 076	6 644
Property Plant Equipment						6 064	4 654	3 580	9 647	2 135
Tangible Fixed Assets	2 459	1 845	11 883	9 866	7 919	6 064

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 376	14 075	11 826	12 325	9 976	6 544
Shareholder Funds	13 476	14 175	11 926	12 425	10 076	6 644

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 331	18 741	19 815	21 849	21 260
Average Number Employees During Period							1	1	1	1
Creditors						16 589	17 570	15 355	12 786	3 031
Creditors Due After One Year			8 500	5 500	2 500
Creditors Due Within One Year		6 273	6 280	10 055	9 621	16 589
Finance Lease Liabilities Present Value Total						2 500
Increase From Depreciation Charge For Year Property Plant Equipment							1 410	1 074	2 034	626
Net Current Assets Liabilities	11 017	12 330	10 491	9 681	5 953	1 508	6 347	12 154	15 899	19 469
Number Shares Allotted			100	100	100	100
Other Creditors						10 490	13 056	10 731	10 418	844
Other Taxation Social Security Payable						3 599	4 514	4 624	2 368	2 187
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						23 395	23 395	23 395	31 496	23 395
Provisions For Liabilities Balance Sheet Subtotal						928	737	500	1 710	300
Provisions For Liabilities Charges			1 948	1 622	1 296	928
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			14 000	1 122	500
Tangible Fixed Assets Cost Or Valuation	7 773	7 773	21 773	22 895	23 395
Tangible Fixed Assets Depreciation	5 314	5 928	9 890	13 029	15 476	17 331
Tangible Fixed Assets Depreciation Charged In Period			3 962	3 139	2 447	1 855
Total Additions Including From Business Combinations Property Plant Equipment									8 101
Total Assets Less Current Liabilities	13 476	14 175	22 374	19 547	13 872	7 572	11 001	15 734	25 546	21 604
Trade Debtors Trade Receivables						12 317	12 361	16 273	10 662
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 215
Disposals Property Plant Equipment										8 101
Creditors Due Within One Year Total Current Liabilities	8 034	6 273
Fixed Assets	2 459	1 845
Tangible Fixed Assets Depreciation Charge For Period		614

Company staff

Janet N.

Role: Secretary

Appointed: 08 January 2007

Latest update: 31 July 2023

Michael N.

Role: Director

Appointed: 08 January 2007

Latest update: 31 July 2023

People with significant control

Michael N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	19 February 2021
Confirmation statement last made up date	08 January 2020

Annual Accounts 15 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	15 December 2014
Annual Accounts 19 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	19 December 2015
Annual Accounts 22 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	22 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 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

V-tech Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet N.

Michael N.

Griffins Secretaries Limited

Griffins Formations Limited

People with significant control

Michael N.

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:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

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