Vaghela & Co. (services) Limited in Solihull, B90 4UL

Description

Data updated on: 01-11-2023

Vaghela & Co. (services) Limited with reg. no. 04481475 has been in this business field for 22 years. This Private Limited Company can be contacted at 41 Whitemoor Drive, Shirley, Solihull and company's post code is B90 4UL. This enterprise's principal business activity number is 69201 which means Accounting and auditing activities. The firm's most recent filed accounts documents were submitted for the period up to Sunday 31st July 2022 and the latest confirmation statement was released on Monday 10th July 2023.

Right now, this particular business is directed by a single director: Shanil V., who was arranged to perform management duties 22 years ago. To provide support to the directors, this specific business has been utilizing the expertise of Rekha V. as a secretary for the last 22 years.

Shanil V. is the individual who has control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	230 564	229 470	232 962

Balance Sheet
Cash Bank On Hand			40 546	47 986	43 196	45 402	69 770	59 758	39 778
Current Assets	403 518	386 599	399 083	427 059	418 029	422 204	399 940	387 114	367 079
Debtors	346 325	320 920	358 537	379 073	374 833	376 802	330 170	327 356	327 301
Net Assets Liabilities			232 962	233 306	230 107	226 595	200 297	180 905	167 780
Other Debtors			33 490	77 228	58 362	52 620	67 870	30 912	36 587
Property Plant Equipment			2 548	4 926	4 532	4 669	5 422	3 569	1 924
Cash Bank In Hand	57 193	65 679	40 546
Net Assets Liabilities Including Pension Asset Liability	230 564	229 470	232 962
Tangible Fixed Assets	2	1 973	2 548

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	230 464	229 270	232 762
Shareholder Funds	230 564	229 470	232 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			24 028	25 670	27 549	29 457	31 009	32 862	34 507
Additions Other Than Through Business Combinations Property Plant Equipment				4 020	1 485	2 045	2 305
Applicable Tax Rate				20	19	19	19	19
Average Number Employees During Period			14	14	14	14	13	12	11
Corporation Tax Payable			11 964	10 507	11 883	10 528	13 801	10 302	13 813
Creditors			168 669	198 679	192 454	200 278	205 065	209 778	201 223
Current Tax For Period				10 507	9 883	9 688	4 201	6 434
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	15
Dividends Paid On Shares				45 000	45 000	45 000	45 000	45 000
Increase From Depreciation Charge For Year Property Plant Equipment				1 642	1 879	1 908	1 552	1 853	1 645
Net Current Assets Liabilities	230 562	227 497	230 414	228 380	225 575	221 926	194 875	177 336	165 856
Number Shares Issued Fully Paid			100	100	100	100	100	100	100
Other Creditors			68 385	111 380	88 523	89 678	106 903	103 977	80 447
Other Taxation Social Security Payable			84 334	76 329	87 414	96 557	79 358	90 936	102 354
Par Value Share		1	1	1	1	1	1	1	1
Profit Loss On Ordinary Activities Before Tax				55 851	51 684	51 176	22 903	32 042
Property Plant Equipment Gross Cost			26 576	30 596	32 081	34 126	36 431	36 431	36 431
Tax Expense Credit Applicable Tax Rate				10 984	9 820	9 723	4 352	6 088
Tax Increase Decrease From Effect Capital Allowances Depreciation				-805	-294	-398	-446	-6
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss				328	357	363	295	352
Tax Tax Credit On Profit Or Loss On Ordinary Activities				10 507	9 883	9 688	4 201	6 434
Total Assets Less Current Liabilities	230 564	229 470	232 962	233 306	230 107	226 595	200 297	180 905	167 780
Trade Creditors Trade Payables			3 986	463	4 634	3 515	5 003	4 563	4 609
Trade Debtors Trade Receivables			325 047	301 845	316 471	324 182	262 300	296 444	290 714
Advances Credits Directors		30 526	30 495	28 083
Advances Credits Made In Period Directors			31
Creditors Due Within One Year	172 956	159 102	168 669
Fixed Assets	2	1 973	2 548
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 628	1 643
Tangible Fixed Assets Cost Or Valuation	22 305	24 933	26 576
Tangible Fixed Assets Depreciation	22 303	22 960	24 028
Tangible Fixed Assets Depreciation Charged In Period		657	1 068

Company staff

Rekha V.

Role: Secretary

Appointed: 10 July 2002

Latest update: 17 March 2024

Shanil V.

Role: Director

Appointed: 10 July 2002

Latest update: 17 March 2024

People with significant control

Shanil V.

Notified on 10 July 2016

Nature of control:

substantial control or influence

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	30 April 2016
Annual Accounts 30 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Vaghela & Co. (services) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rekha V.

Shanil V.

Suzanne B.

Kevin B.

People with significant control

Shanil V.

Accounts Documents

Company filings

Filing category

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