Vadva & Pickering Limited in Birmingham, B17 8RE

Description

Data updated on: 01-11-2023

Vadva & Pickering has been offering its services for 21 years. Established under 04890599, this company is listed as a Private Limited Company. You can contact the office of this firm during office hours under the following location: 61 Croftdown Road, B17 8RE Birmingham. The enterprise's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. 2022-09-30 is the last time when the company accounts were reported.

Regarding to this particular company, many of director's tasks up till now have been performed by Yusuf V. and Helen P.. Amongst these two managers, Yusuf V. has administered company the longest, having become a vital part of the Management Board on 2003-09-08. To help the directors in their tasks, this particular company has been utilizing the skillset of Yusuf V. as a secretary since September 2003.

Executives who have control over the firm are as follows: Yusuf V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Helen P. 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	2011-09-30	2012-09-29	2012-09-30	2013-09-29	2013-09-30	2014-09-30	2015-09-29	2015-09-30	2016-09-29	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	15 438	17 225	17 225	17 725	17 725	16 271	16 017	16 017	18 482	18 482	20 983	15 782	18 479	17 697	11 596
Net Assets Liabilities									6 150		10 373	6 158	8 130	7 732	5 408
Cash Bank In Hand	1 613	3 749	3 749	4 566	4 566	4 918	5 305	5 305		7 173
Debtors	13 825	13 476	13 476	13 159	13 159	11 353	10 712	10 712		11 309
Intangible Fixed Assets	7 150
Net Assets Liabilities Including Pension Asset Liability	779	51	51	-579	-579	2 466	7 551	7 551		6 150
Tangible Fixed Assets	16 467	920	920	690	690	518	638	638		479

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100		100
Profit Loss Account Reserve	679	-49	-49	-679	-679	2 366	7 451	7 451		6 050

Other Financial Data
Average Number Employees During Period												2	2	2	2
Creditors									12 811		10 969	9 893	10 551	10 117	6 557
Fixed Assets	23 617		920						479		359	269	202	152	369
Net Current Assets Liabilities	-22 838	-869	-869	-1 269	-1 269	1 948	6 913	6 913	5 671	5 671	10 014	5 889	7 928	7 580	5 039
Total Assets Less Current Liabilities									6 150		10 373	6 158	8 130	7 732	5 408
Capital Employed	779	51	51	-579	-579	2 466	7 551	7 551		6 150
Creditors Due Within One Year	38 276	18 094	18 094	18 994	18 994	14 323	9 104	9 104		12 811
Intangible Fixed Assets Aggregate Amortisation Impairment	82 050		89 200
Intangible Fixed Assets Amortisation Charged In Period			7 150
Intangible Fixed Assets Cost Or Valuation	89 200		89 200
Number Shares Allotted			100		100	100		100		100
Par Value Share			1		1	1		1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100		100
Tangible Fixed Assets Additions			300					332
Tangible Fixed Assets Cost Or Valuation	31 829		4 679		4 679	4 679		5 011		5 011
Tangible Fixed Assets Depreciation	15 362		3 759		3 989	4 161		4 373		4 532
Tangible Fixed Assets Depreciation Charged In Period			307		230	172		212		159
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			11 910
Tangible Fixed Assets Disposals			27 450

Company staff

Yusuf V.

Role: Secretary

Appointed: 08 September 2003

Latest update: 31 March 2024

Yusuf V.

Role: Director

Appointed: 08 September 2003

Latest update: 31 March 2024

Helen P.

Role: Director

Appointed: 08 September 2003

Latest update: 31 March 2024

People with significant control

Yusuf V.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Helen P.

Notified on 6 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 20 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	20 November 2012
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 February 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 15 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	15 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts 6 March 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 March 2014

Vadva & Pickering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yusuf V.

Yusuf V.

Helen P.

People with significant control

Yusuf V.

Helen P.

Accounts Documents

Company filings

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