Va Consultants Global Limited in Staveley, Kendal, LA8 9LR

Description

Data updated on: 01-11-2023

This enterprise is widely known as Va Consultants Global Limited. The company was founded nine years ago and was registered with 09901412 as its reg. no. This particular headquarters of this company is registered in Staveley, Kendal. You may visit it at Lower Mill House Lower Mill House, Staveley Mill Yard. This enterprise's principal business activity number is 96090 which means Other service activities not elsewhere classified. Va Consultants Global Ltd reported its account information for the period up to Monday 28th February 2022. Its most recent annual confirmation statement was released on Tuesday 31st January 2023.

Sarah S. and Martin S. are the enterprise's directors and have been doing everything they can to help the company since January 2023.

The companies that control this firm are as follows: Iperformance Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kendal at Laurel Gardens, LA9 6FE.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	164 824	174 936	30 094	337 914	239 838	173 447
Current Assets	392 629	364 593	225 716	547 217	401 392	417 123
Debtors	227 805	189 657	195 622	209 303	161 554	243 676
Net Assets Liabilities	215 909	174 165	93 147	226 278	216 018	177 361
Other Debtors	15 550	19 063	20 865	17 170	11 191	51 948
Property Plant Equipment	43 790	35 206	58 152	43 718	33 577	24 783

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	26 955	37 979	37 759	52 510	64 059	72 853
Amounts Owed By Group Undertakings Participating Interests						7 500
Average Number Employees During Period	6	7	7	4	3	4
Bank Borrowings Overdrafts				3 750	8 824	9 709
Comprehensive Income Expense	222 379	237 300	160 646	307 845	263 740
Corporation Tax Payable	52 089	57 420	39 985	75 433	65 556	47 631
Creditors	204 291	222 991	169 479	305 339	182 382	236 366
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			14 299
Disposals Property Plant Equipment			24 609
Dividends Paid	277 200	279 046	241 664	174 714	274 000
Fixed Assets	43 790	35 206	58 152	43 718	33 577
Income Expense Recognised Directly In Equity	-277 200	-279 046	-241 664	-174 714	-274 000
Increase From Depreciation Charge For Year Property Plant Equipment		11 023	14 079	14 752	11 549	8 794
Net Current Assets Liabilities	188 338	141 602	56 237	241 878	220 457	180 757
Other Creditors	53 881	55 790	25 805	104 015	36 593	57 204
Other Taxation Social Security Payable	31 340	49 787	25 010	46 306	32 351	35 643
Profit Loss	222 379	237 300	160 646	307 845	263 740
Property Plant Equipment Gross Cost	70 745	73 184	95 911	96 228	97 636	97 636
Provisions For Liabilities Balance Sheet Subtotal	4 362	2 643	1 102		-2 243
Total Additions Including From Business Combinations Property Plant Equipment			47 336	317	1 408
Total Assets Less Current Liabilities	232 128	176 808	114 389	285 596	252 587	205 540
Trade Creditors Trade Payables	66 981	59 994	78 679	75 835	39 060	86 179
Trade Debtors Trade Receivables	212 255	170 594	174 757	192 133	152 606	184 228
Advances Credits Directors						20 359

Company staff

Sarah S.

Role: Director

Appointed: 05 January 2023

Latest update: 28 May 2024

Martin S.

Role: Director

Appointed: 03 December 2015

Latest update: 28 May 2024

People with significant control

Iperformance Holdings Limited

Address: 23 Laurel Gardens, Kendal, LA9 6FE, England

Legal authority English Law

Legal form Limited Company

Notified on 30 November 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Martin S.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert K.

Notified on 6 April 2016

Ceased on 30 November 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28/02/2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29/02/2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28/02/2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28/02/2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023

Va Consultants Global Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Martin S.

Pauline K.

Robert K.

People with significant control

Iperformance Holdings Limited

Martin S.

Robert K.

Accounts Documents

Company filings

Filing category

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