Vah (diy) Limited in Watford, WD17 1DL

Description

Data updated on: 01-11-2023

The Vah (diy) Limited company has been in this business for 16 years, as it's been founded in 2008. Started with Companies House Reg No. 06509258, Vah (diy) is a Private Limited Company located in Egale 1, Watford WD17 1DL. The enterprise's classified under the NACE and SIC code 43220 which means Plumbing, heat and air-conditioning installation. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Current directors enumerated by the firm are as follow: Sagar G. appointed in 2016 in April, Tarang G. appointed on 2016-04-01 and Naresh G. appointed in 2008 in February. In order to find professional help with legal documentation, the firm has been utilizing the skills of Hansa G. as a secretary since the appointment on 2008-02-20.

Executives with significant control over the firm are: Naresh G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sagar G. has substantial control or influence over the company. Tarang G. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	140 761	164 299	195 820	233 457

Balance Sheet
Cash Bank On Hand				100 186	172 828	206 826	83 917	115 067	204 716	115 975	129 524
Current Assets	290 672	205 616	362 012	197 924	306 371	328 534	232 651	350 137	424 502	383 936	316 149
Debtors	70 414	76 311	113 298	62 738	104 793	96 158	123 234	149 570	124 786	127 961	136 625
Net Assets Liabilities				233 457	242 109	266 863	246 331	228 503	210 564	194 951	192 687
Other Debtors				17 673	65 400	72 253	100 463	92 719	100 715	95 666	88 028
Property Plant Equipment				3 775	3 394	7 211	13 073	7 687	3 456
Total Inventories				35 000	28 750	25 550	25 500	85 500	95 000	140 000
Cash Bank In Hand	121 748	54 115	210 454	100 186
Intangible Fixed Assets	360 000	336 000	312 000	288 000
Stocks Inventory	98 510	75 190	38 260	35 000
Tangible Fixed Assets	4 090	4 420	5 823	3 775

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	140 661	164 199	195 720	233 357
Shareholder Funds	140 761	164 299	195 820	233 457

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				192 000	216 000	240 000	264 000	288 000	312 000	336 000	360 000
Accumulated Depreciation Impairment Property Plant Equipment				46 646	49 376	52 149	57 378	62 008	66 239	69 695
Average Number Employees During Period							4	5	5	6	6
Bank Borrowings Overdrafts				100 000	49 722	17 487	106 525	96 260	130 928	59 016	21 667
Creditors				100 000	49 722	308 882	106 525	96 260	130 928	59 016	21 667
Dividends Paid On Shares						240 000	216 000	192 000
Fixed Assets	364 090	340 420	317 823	291 775		247 211	229 073	199 687	171 456	144 000
Increase From Amortisation Charge For Year Intangible Assets					24 000	24 000	24 000	24 000	24 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment					2 730	2 773	5 229	4 819	4 231	3 456
Intangible Assets				288 000	264 000	240 000	216 000	192 000	168 000	144 000	120 000
Intangible Assets Gross Cost				480 000	480 000	480 000	480 000	480 000	480 000	480 000
Net Current Assets Liabilities	-124 266	-76 121	-22 003	41 682	24 437	19 652	123 783	125 076	170 036	109 967	94 354
Number Shares Issued Fully Paid					100	100
Other Creditors				62 125	158 479	172 080	21 473	69 575	97 513	100 397	76 244
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								189
Other Disposals Property Plant Equipment								756
Other Taxation Social Security Payable				16 276	22 340	19 003	4 096	3 804	3 649		6 175
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost				50 421	52 770	59 360	70 451	69 695	69 695	69 695
Total Additions Including From Business Combinations Property Plant Equipment					2 349	6 590	11 091
Total Assets Less Current Liabilities	239 824	264 299	295 820	333 457	291 831	266 863	352 856	324 763	341 492	253 967	214 354
Trade Creditors Trade Payables				77 841	93 979	100 312	73 199	141 582	134 870	98 541	129 376
Trade Debtors Trade Receivables				45 065	39 393	23 905	22 771	56 851	24 071	32 295	48 597
Creditors Due After One Year	99 063	100 000	100 000	100 000
Creditors Due Within One Year	414 938	281 737	384 015	156 242
Intangible Fixed Assets Aggregate Amortisation Impairment	120 000	144 000	168 000	192 000
Intangible Fixed Assets Amortisation Charged In Period		24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	480 000	480 000	480 000	480 000
Number Shares Allotted		100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 894	4 754	888
Tangible Fixed Assets Cost Or Valuation	41 885	44 779	49 533	50 421
Tangible Fixed Assets Depreciation	37 795	40 359	43 710	46 646
Tangible Fixed Assets Depreciation Charged In Period		2 564	3 351	2 936

Company staff

Sagar G.

Role: Director

Appointed: 01 April 2016

Latest update: 12 January 2024

Tarang G.

Role: Director

Appointed: 01 April 2016

Latest update: 12 January 2024

Hansa G.

Role: Secretary

Appointed: 20 February 2008

Latest update: 12 January 2024

Naresh G.

Role: Director

Appointed: 20 February 2008

Latest update: 12 January 2024

People with significant control

Naresh G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sagar G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Tarang G.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Hansa G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 January 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vah (diy) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sagar G.

Tarang G.

Hansa G.

Naresh G.

People with significant control

Naresh G.

Sagar G.

Tarang G.

Hansa G.

Accounts Documents

Company filings

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