V.a. Business Services Limited in Burscough, L40 0SD

Description

Data updated on: 01-11-2023

This firm is registered in Burscough registered with number: 05758340. This firm was started in the year 2006. The main office of the company is located at Suite 5 Martland Mill Mart Lane. The area code for this place is L40 0SD. This enterprise's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. V.a. Business Services Ltd released its account information for the financial period up to 2022-03-31. The company's latest confirmation statement was released on 2023-03-27.

John B. and Jennifer B. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for six years.

Executives who have control over the firm are as follows: Jennifer B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John B. owns 1/2 or less of company shares and has 1/2 or less 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	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	609	609	3 163	620	625	3 868

Balance Sheet
Cash Bank In Hand	725	1 110	2 437	3 258	2 431	2 719
Cash Bank On Hand						13 491	24 532	33 592	18 530	38 228	68 102	64 571	52 300
Current Assets	10 478	6 808									68 102	69 830
Debtors	9 753	5 698										5 259
Property Plant Equipment						4 732	4 732	4 732	3 602	2 472	1 342	2 496
Tangible Fixed Assets	1 977	1 977	4 732	4 732	4 732	4 732
Net Assets Liabilities										10 732	27 939	49 483
Other Debtors												5 259

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	607	607	2 782	618	243	3 866
Shareholder Funds	609	609	3 163	620	625	3 868

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									1 130	2 260	3 390	4 440	700
Average Number Employees During Period								3	4	4	3	1	3
Bank Borrowings Overdrafts											20 000	18 131	15 530
Creditors						22 916	25 585	36 167	19 628	35 968	20 000	18 131	22 613
Creditors Due Within One Year	11 846	3 791	4 630	13 370	15 889	9 583
Fixed Assets		1 977	7 732	10 732	10 732	10 732	10 732	10 732	9 602	8 472	7 342	8 496	8 060
Increase From Depreciation Charge For Year Property Plant Equipment									1 130	1 130	1 130		160
Investments Fixed Assets			3 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-1 368	-1 368	-2 193	-10 112	-12 367	-6 864	-1 053	-2 575	-1 098	2 260	40 597	59 118	29 687
Number Shares Allotted		2	2	2	2	2
Other Creditors						18 995	20 992	18 659	12 601	32 952	24 489	7 123	974
Other Investments Other Than Loans						6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Other Taxation Social Security Payable						3 921	4 592	7 481	2 340	3 016	3 016	3 589	6 109
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 732	4 732	4 732	4 732	4 732	4 732	5 886	1 972
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 977	1 977	4 732	4 732	4 732
Tangible Fixed Assets Depreciation					1 120
Tangible Fixed Assets Depreciation Charged In Period					1 120
Total Additions Including From Business Combinations Property Plant Equipment												1 154	2 188
Total Assets Less Current Liabilities	609	609	3 163	620	625	1 307	5 417	11 083	8 504	10 732	47 939	67 614	37 747
Trade Creditors Trade Payables							1	7 003	4 687

Company staff

John B.

Role: Director

Appointed: 01 October 2018

Latest update: 19 February 2024

Jennifer B.

Role: Director

Appointed: 01 April 2007

Latest update: 19 February 2024

People with significant control

Jennifer B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 26 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	26 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 28 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	28 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

V.a. Business Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Jennifer B.

Victoria B.

Christine S.

People with significant control

Jennifer B.

John B.

Accounts Documents

Company filings

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