V360 Limited in Chorley, PR7 1JE

Description

Data updated on: 01-11-2023

04727736 - reg. no. for V360 Limited. The company was registered as a Private Limited Company on 2003-04-09. The company has been present on the British market for the last twenty one years. This company may be found at 41 St. Thomas's Road in Chorley. The office's post code assigned to this location is PR7 1JE. This company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Its latest financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-03-22.

Currently, the directors listed by the firm are as follow: Peter F. appointed in 2004 in December and Amanda L. appointed in 2003 in May. In order to help the directors in their tasks, this particular firm has been using the skills of Amanda L. as a secretary since May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 709	4 027	4 027	31 840	72 899	84 072

Balance Sheet
Cash Bank On Hand						24 397	40 149	40 040	40 783	67 895	35 973	11 251
Current Assets	71 799	66 186	66 186	59 206	109 227	97 656	89 224	145 607	181 375	229 035	276 991	125 718
Debtors	70 597	61 913	61 913	34 846	60 687	73 259	49 075	105 567	41 412	36 176	180 524	56 102
Net Assets Liabilities						53 327	35 141	111 086			196 634	236 344
Other Debtors								895			1 758	1 927
Property Plant Equipment						25 792	14 810	12 446	10 580	9 618	10 410	175 508
Cash Bank In Hand	1 202	4 273	4 273	21 580	21 580	24 397
Intangible Fixed Assets				30 745	30 745	30 745
Net Assets Liabilities Including Pension Asset Liability	13 709	4 027	4 027	31 840	72 899	84 072
Tangible Fixed Assets	29 330	32 841	32 841	16 176	8 673	25 792

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 609	3 927	3 927	-20 457	995	53 227
Shareholder Funds	13 709	4 027	4 027	31 840	72 899	84 072

Other Financial Data
Accrued Liabilities							800	950	1 150	1 150	1 300	1 100
Accumulated Depreciation Impairment Property Plant Equipment						54 681	65 663	20 337	22 203	23 790	25 400	38 182
Average Number Employees During Period							5	7	4	4	4	3
Corporation Tax Payable						11 208	8 068	11 779	14 206	25 362	56 126	94
Creditors						4 026	63 288	46 967	97 486	116 171	90 767	23 935
Current Asset Investments									99 180	124 964	60 494	58 365
Disposals Decrease In Depreciation Impairment Property Plant Equipment								47 522
Disposals Property Plant Equipment								47 690
Finance Lease Liabilities Present Value Total						4 026	4 026
Increase From Depreciation Charge For Year Property Plant Equipment							10 982	2 196	1 866	1 587	1 610	12 782
Net Current Assets Liabilities	-15 621	-28 814	-28 814	-36 533	-7 578	27 535	25 936	98 640	83 889	112 864	186 224	101 783
Other Creditors						7 638			9 112	5 198	4 497	1 477
Other Taxation Social Security Payable						24 368	23 079	24 629	35 844	40 743	16 829	8 149
Property Plant Equipment Gross Cost						80 473	80 473	32 783	32 783	33 408	35 810	213 690
Provisions For Liabilities Balance Sheet Subtotal							5 605					40 947
Total Assets Less Current Liabilities						57 353	40 746	111 086	94 469	122 482	196 634	277 291
Trade Creditors Trade Payables						18 049	27 087	9 609	36 205	34 020	12 015	7 258
Trade Debtors Trade Receivables						30 351	45 964	46 127	41 339	36 176	23 145	7 425
Prepayments											46 750	46 750
Total Additions Including From Business Combinations Property Plant Equipment										625	2 402	177 880
Creditors Due Within One Year	87 420	95 000	95 000	66 914	99 294	70 121
Fixed Assets	29 330	32 841	32 841	46 921	39 418	56 537
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1		1	1	1
Revaluation Reserve				30 745	30 745	30 745
Value Shares Allotted	100	100	100	100	100	100

Company staff

Peter F.

Role: Director

Appointed: 01 December 2004

Latest update: 1 February 2024

Amanda L.

Role: Secretary

Appointed: 08 May 2003

Latest update: 1 February 2024

Executives who have control over the firm are as follows: Amanda L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Amanda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 December 2012
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	20 December 2012
Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	21 October 2013
Annual Accounts 14 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 January 2016
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

V360 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter F.

Amanda L.

Amanda L.

Kathryn J.

Derek R.

Graham B.

Peter F.

Peter F.

People with significant control

Amanda L.

Peter F.

Accounts Documents

Company filings

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