V12 Project & Cost Management Ltd in Daventry, NN11 0QB

Description

Data updated on: 01-11-2023

12000493 - reg. no. used by V12 Project & Cost Management Ltd. The firm was registered as a Private Limited Company on 2019-05-16. The firm has been in this business for 5 years. This firm can be gotten hold of in Icon Innovation Centre Eastern Way in Daventry. The head office's post code assigned to this address is NN11 0QB. This firm's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/05/31 is the last time company accounts were filed.

Stephen D. is the following enterprise's only director, who was arranged to perform management duties in 2019.

Stephen D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		224 205	419 883	121 791
Current Assets	166 244	282 136	447 195	469 916
Debtors		59 962	27 312	348 125
Net Assets Liabilities		240 220	396 792	444 713
Property Plant Equipment		22 961	19 624	15 813

Other Financial Data
Description Principal Activities	82 990	82 990	82 990	82 990
Accumulated Depreciation Impairment Property Plant Equipment		1 675	6 386	10 197
Average Number Employees During Period	3	2	2	1
Creditors	62 305	64 877	70 027	41 016
Dividends Paid		39 000	43 000
Fixed Assets		22 961	19 624	15 813
Increase From Depreciation Charge For Year Property Plant Equipment			4 711	3 811
Net Current Assets Liabilities		217 259	377 168	428 900
Property Plant Equipment Gross Cost		24 636	26 010	26 010
Provisions For Liabilities Balance Sheet Subtotal	31 418
Total Additions Including From Business Combinations Property Plant Equipment			1 374
Total Assets	166 244	305 097
Total Assets Less Current Liabilities		240 220	396 792	444 713
Total Liabilities	166 244	305 097

Company staff

Stephen D.

Role: Director

Appointed: 16 May 2019

Latest update: 25 February 2024

People with significant control

Stephen D.

Notified on 16 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts
Start Date For Period Covered By Report	2019-05-16
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

V12 Project & Cost Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

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