Va-support Solutions Ltd in Nuneaton, CV11 6RU

Description

Data updated on: 01-11-2023

Va-support Solutions Ltd with Companies House Reg No. 03936453 has been in this business field for twenty four years. This Private Limited Company can be reached at Manor Court Chambers, Townsend Drive, Nuneaton and their postal code is CV11 6RU. This business's registered with SIC code 70229 : Management consultancy activities other than financial management. 2022-07-31 is the last time the accounts were filed.

Since 1st March 2000, the following limited company has only been guided by one managing director: Vivienne G. who has been in charge of it for twenty four years. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Carmel G. as a secretary since the appointment on 1st March 2000.

Vivienne G. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 841	44 035	56 936	118 094	70 183

Balance Sheet
Cash Bank In Hand	11 335		2 148	27 337	15 734
Cash Bank On Hand					15 734	2 933	60 948	18 100	592	592	592	592
Current Assets	34 119	62 237	75 848	154 887	81 464	38 906	116 070	26 820	844	844	844	844
Debtors	22 784	62 237	73 700	127 550	65 730	35 973	55 122	8 720	252	252	252	252
Net Assets Liabilities					70 183	38 991	84 384	16 744	176	176	176	176
Net Assets Liabilities Including Pension Asset Liability		44 035	56 936	118 094	70 183
Other Debtors					65 730	35 973	55 122	8 720	252	252	252	252
Property Plant Equipment					1 915	1 431	1 068	1 536	1 151	1 151	1 151	1 151
Tangible Fixed Assets	694	3 420	2 564	2 560	1 915

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	19 840	44 034	56 935	118 093	70 182
Shareholder Funds	19 841	44 035	56 936	118 094	70 183

Other Financial Data
Amount Specific Advance Or Credit Directors				73 718	57 010	27 253	46 402	403	252	252	252	252
Amount Specific Advance Or Credit Made In Period Directors					57 010	2 498	141 530	109 452	20 995
Amount Specific Advance Or Credit Repaid In Period Directors					73 718	32 255	122 381	156 257	20 340
Accumulated Depreciation Impairment Property Plant Equipment					5 301	5 785	6 148	6 662	7 047	7 047	7 047
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					12 836	1 346	32 566	11 332	1 610	1 610	1 610	1 610
Creditors Due Within One Year	14 972	21 622	21 001	38 872	12 836
Increase From Depreciation Charge For Year Property Plant Equipment						484	363	514	385
Net Current Assets Liabilities	19 147	40 615	54 847	116 015	68 628	37 560	83 504	15 488	-766	-766	-766	-766
Number Shares Allotted		1	1	1	1
Other Creditors					1 323	1 252	1 282	1 723	1 320	1 320	1 320	1 320
Other Taxation Social Security Payable					11 513	94	31 284	9 502	290	290	290	290
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 216	7 216	7 216	8 198	8 198	8 198	8 198
Provisions For Liabilities Balance Sheet Subtotal					360		188	280	209	209	209	209
Provisions For Liabilities Charges			475	481	360
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 867		849
Tangible Fixed Assets Cost Or Valuation	2 500	6 367	6 367	7 216
Tangible Fixed Assets Depreciation	1 806	2 947	3 803	4 656	5 301
Tangible Fixed Assets Depreciation Charged In Period		1 141	856	853	645
Total Additions Including From Business Combinations Property Plant Equipment								982
Total Assets Less Current Liabilities	19 841	44 035	57 411	118 575	70 543	38 991	84 572	17 024	385	385	385	385
Trade Creditors Trade Payables								107
Advances Credits Directors	7 026	19 176	30 639	73 718	57 010
Advances Credits Made In Period Directors		19 176	30 639	73 718
Advances Credits Repaid In Period Directors	8 270	7 026	19 176	30 639

Company staff

Vivienne G.

Role: Director

Appointed: 01 March 2000

Latest update: 14 January 2024

Carmel G.

Role: Secretary

Appointed: 01 March 2000

Latest update: 14 January 2024

People with significant control

Vivienne G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 18 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	18 June 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	19 June 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	30 September 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
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	18 September 2013

Va-support Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne G.

Carmel G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Vivienne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Va-support Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivienne G.

Carmel G.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Vivienne G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014