V & V Care Limited in Cambridge, CB1 3SA

Description

Data updated on: 01-11-2023

V & V Care started its operations in 2016 as a Private Limited Company under the ID 10056283. This particular firm has been active for 8 years and the present status is active. This company's headquarters is based in Cambridge at 2 Perne Avenue. You could also locate the company utilizing the postal code, CB1 3SA. The enterprise's declared SIC number is 87300 which means Residential care activities for the elderly and disabled. V & V Care Ltd filed its account information for the financial period up to October 31, 2022. The latest confirmation statement was submitted on February 20, 2023.

That company owes its well established position on the market and constant growth to two directors, namely Sivadasan R. and Shanthi S., who have been managing it since March 2016.

Sivadasan R. 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	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		10 330	68 402	68 856	82 280	102 798	290 429
Current Assets		10 330	68 402	224 514	269 270	286 288	473 919
Debtors				155 658	186 990	183 490	183 490
Net Assets Liabilities		-52 348	49 284	178 385	231 580	360 004	579 389
Property Plant Equipment		531 178	537 859	537 584	532 199	528 015	525 552
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		11 850	23 700	35 550	47 400	59 250	71 100
Accumulated Depreciation Impairment Property Plant Equipment		1 815	5 635	10 785	16 844	21 304	23 767
Average Number Employees During Period		20	21	30	34	31	26
Balances Amounts Owed By Related Parties				-155 658	-183 490	-183 490
Bank Borrowings Overdrafts		400 000	370 000	340 000	311 000	281 000	241 000
Contingent Liabilities						1 127	862
Creditors		298 605	279 928	325 669	328 779	231 807	224 492
Dividends Paid On Shares				10 000	69 286	40 623	40 718
Fixed Assets		756 328	751 159	739 034	721 799	705 765	691 452
Increase From Amortisation Charge For Year Intangible Assets		11 850	11 850	11 850	11 850	11 850	11 850
Increase From Depreciation Charge For Year Property Plant Equipment		1 815	3 820	5 150	6 059	4 460	2 463
Intangible Assets		225 150	213 300	201 450	189 600	177 750	165 900
Intangible Assets Gross Cost		237 000	237 000	237 000	237 000	237 000	237 000
Net Current Assets Liabilities		-288 275	-211 526	-101 155	-59 509	54 481	249 427
Property Plant Equipment Gross Cost		532 993	543 494	548 369	549 043	549 319	549 319
Total Additions Including From Business Combinations Intangible Assets		237 000
Total Additions Including From Business Combinations Property Plant Equipment		532 993	10 501	4 875	674	276
Total Assets Less Current Liabilities		468 053	539 633	637 879	662 290	760 246	940 879
Total Borrowings		550 401	520 349	489 494	460 710	430 250	391 489
Unpaid Contributions To Pension Schemes		285	465	1 029	1 106	1 127
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	50
Par Value Share	1
Share Capital Allotted Called Up Paid	50

Company staff

Sivadasan R.

Role: Director

Appointed: 10 March 2016

Latest update: 16 February 2024

Shanthi S.

Role: Director

Appointed: 10 March 2016

Latest update: 16 February 2024

People with significant control

Sivadasan R.

Notified on 10 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	05 March 2024
Confirmation statement last made up date	20 February 2023

Annual Accounts 2 March 2017
Start Date For Period Covered By Report	2016-03-10
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	2 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

V & V Care Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sivadasan R.

Shanthi S.

People with significant control

Sivadasan R.

Accounts Documents

Company filings

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