V&A Contractors Ltd in London, SE12 0ER

Description

Data updated on: 01-11-2023

V&A Contractors started conducting its operations in the year 2015 as a Private Limited Company under the following Company Registration No.: 09641831. This business has been functioning for 9 years and it's currently active. The firm's office is based in London at 19 Wydeville Manor Road. Anyone can also locate the company using its area code, SE12 0ER. This firm's Standard Industrial Classification Code is 43390: Other building completion and finishing. The most recent filed accounts documents describe the period up to 2023-06-30 and the latest confirmation statement was filed on 2023-06-16.

Currently, this particular company is the workplace of just one managing director: Valerii G., who was appointed in 2015.

Valerii G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 358

Balance Sheet
Current Assets	23 947	20 887	9 067	7 719	15 265	14 690	5 345	8 335
Net Assets Liabilities	7 358	10 912	5 845	5 380	14 675	14 307	18 062
Cash Bank In Hand	9 678
Debtors	14 269
Net Assets Liabilities Including Pension Asset Liability	7 358
Other Debtors	7 495
Tangible Fixed Assets	1 435
Trade Debtors	6 774

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	7 258
Shareholder Funds	7 358

Other Financial Data
Average Number Employees During Period				2	2	2	2	-2
Creditors	18 024	11 330	3 675	3 630	4 120	2 950	-9 914	11 662
Depreciation Amortisation Impairment Expense							1 453
Fixed Assets	1 435	1 355	453	1 291	3 530	2 567	2 803	16 952
Net Current Assets Liabilities	5 923	9 557	5 392	4 089	11 145	11 740	15 259	-3 327
Other Operating Expenses Format2							11 867
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							9 914
Profit Loss							11 565
Raw Materials Consumables Used							3 080
Staff Costs Employee Benefits Expense							56 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 713
Total Assets Less Current Liabilities	7 358	10 912	5 845	5 380	14 675	14 307	18 062	13 625
Turnover Revenue							86 678
Creditors Due Within One Year	18 024
Number Shares Allotted	100
Other Creditors Due Within One Year	8 935
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 963
Tangible Fixed Assets Cost Or Valuation	1 963
Tangible Fixed Assets Depreciation	528
Tangible Fixed Assets Depreciation Charged In Period	528
Taxation Social Security Due Within One Year	9 089

Company staff

Valerii G.

Role: Director

Appointed: 16 June 2015

Latest update: 21 February 2024

People with significant control

Valerii G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 29 October 2016
Start Date For Period Covered By Report	2015-06-16
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

V&A Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerii G.

People with significant control

Valerii G.

Accounts Documents

Company filings

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