Vale Solicitors Ltd in Barry, CF62 7DS

Description

Data updated on: 01-11-2023

Vale Solicitors came into being in 2007 as a company enlisted under no 06213455, located at CF62 7DS Barry at 102 High Street. This company has been in business for 17 years and its current status is active. This business's Standard Industrial Classification Code is 69102 : Solicitors. Friday 29th April 2022 is the last time when the company accounts were filed.

Regarding to this company, the majority of director's duties up till now have been executed by Michael M. and Jonathan H.. As for these two executives, Michael M. has carried on with the company for the longest period of time, having become a vital part of directors' team 17 years ago. To provide support to the directors, the company has been using the skills of Michael M. as a secretary since April 2007.

Executives who have control over the firm are as follows: Michael M. owns 1/2 or less of company shares. Jonathan H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-29	2018-04-29	2019-04-29	2020-04-29	2021-04-29	2022-04-29
Currency
Net Worth	12 829	8 621

Balance Sheet
Cash Bank On Hand			50	13 392	13 471	8 716	2 019	50 782	25 083
Current Assets			28 695	40 659	54 422	96 519	91 387	139 779	112 600
Debtors	32 527	30 755	28 645	27 267	40 951	87 803	89 368	88 997	87 517
Intangible Fixed Assets	292 500	270 000
Net Assets Liabilities Including Pension Asset Liability	12 829	8 621
Other Debtors			915	1 900	3 118	43 121	38 594	29 202	28 219
Property Plant Equipment			1	1	1	1	1		446
Tangible Fixed Assets	1	1
Net Assets Liabilities							96 393	81 284	57 035

Capital & Reserves
Called Up Share Capital	300	300
Profit Loss Account Reserve	12 529	8 321
Shareholder Funds	12 829	8 621

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			202 500	225 000	247 500	270 000	292 500	315 000	337 500
Accumulated Depreciation Impairment Property Plant Equipment			3 243	3 243	3 243	3 243	3 243	3 244	3 392
Amounts Recoverable On Contracts			20 000	20 000	20 000	20 000	20 000	20 000	20 000
Average Number Employees During Period				9	9	9	9	7	8
Bank Borrowings Overdrafts			15 324	16 030	18 246	10 698	18 308	28 507	22 229
Creditors			275 895	229 794	153 616	174 344	152 495	44 166	44 167
Creditors Due After One Year	22 201
Creditors Due Within One Year	289 998	292 135
Fixed Assets	292 501	270 001	247 501	225 001	202 501	180 001	157 501	135 000	112 946
Increase From Amortisation Charge For Year Intangible Assets				22 500	22 500	22 500	22 500	22 500	22 500
Intangible Assets			247 500	225 000	202 500	180 000	157 500	135 000	112 500
Intangible Assets Gross Cost			450 000	450 000	450 000	450 000	450 000	450 000
Intangible Fixed Assets Aggregate Amortisation Impairment	157 500	180 000
Intangible Fixed Assets Amortisation Charged In Period		22 500
Intangible Fixed Assets Cost Or Valuation	450 000
Net Current Assets Liabilities	-257 471	-261 380	-247 200	-189 135	-99 194	-77 825	-61 108	-9 550	-11 744
Number Shares Allotted		300
Other Creditors			129 702	122 528	38 385	62 515	65 448	44 166	44 167
Other Taxation Social Security Payable			127 307	87 862	93 856	95 180	63 362	73 806	73 249
Par Value Share		1
Property Plant Equipment Gross Cost			3 244	3 244	3 244	3 244	3 244	3 244	3 838
Share Capital Allotted Called Up Paid	300	300
Tangible Fixed Assets Cost Or Valuation	3 244
Tangible Fixed Assets Depreciation	3 243
Total Assets Less Current Liabilities	35 030	8 621	301	35 866	103 307	102 176	96 393	125 450	101 202
Trade Creditors Trade Payables			3 562	3 374	3 129	5 951	5 377	24 975	24 138
Trade Debtors Trade Receivables			7 730	5 367	17 833	24 682	30 774	39 795	39 298
Increase From Depreciation Charge For Year Property Plant Equipment								1	148
Total Additions Including From Business Combinations Property Plant Equipment									594

Company staff

Michael M.

Role: Director

Appointed: 16 April 2007

Latest update: 12 April 2024

Michael M.

Role: Secretary

Appointed: 16 April 2007

Latest update: 12 April 2024

Jonathan H.

Role: Director

Appointed: 16 April 2007

Latest update: 12 April 2024

People with significant control

Michael M.

Notified on 1 May 2020

Nature of control:

1/2 or less of shares

Jonathan H.

Notified on 1 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 January 2024
Account last made up date	29 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	29 April 2017
Annual Accounts
Start Date For Period Covered By Report	30 April 2017
End Date For Period Covered By Report	29 April 2018
Annual Accounts
Start Date For Period Covered By Report	30 April 2018
End Date For Period Covered By Report	29 April 2019
Annual Accounts
Start Date For Period Covered By Report	30 April 2019
End Date For Period Covered By Report	29 April 2020
Annual Accounts
Start Date For Period Covered By Report	30 April 2020
End Date For Period Covered By Report	29 April 2021
Annual Accounts
Start Date For Period Covered By Report	30 April 2021
End Date For Period Covered By Report	29 April 2022

Vale Solicitors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael M.

Michael M.

Jonathan H.

Christopher E.

People with significant control

Michael M.

Jonathan H.

Accounts Documents

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