Valecourt Plastering Limited in Fareham, PO16 8XT

Description

Data updated on: 01-11-2023

This business is based in Fareham with reg. no. 03344735. The company was started in the year 1997. The main office of this company is located at C/o Palmer Riley & Co. 1st Floor Unit E2, Fareham Heights, Standard Way. The zip code for this location is PO16 8XT. Its current name is Valecourt Plastering Limited. The company's previous customers may remember it as Valecourt Developments, which was used until July 16, 1999. The company's classified under the NACE and SIC code 43310 and has the NACE code: Plastering. Valecourt Plastering Ltd filed its latest accounts for the period up to March 31, 2023. Its latest confirmation statement was filed on April 9, 2023.

The company has 1 managing director currently running the company, namely Thomas O. who has been doing the director's tasks since April 3, 1997. Furthermore, the managing director's assignments are backed by a secretary - Theresa O., who was chosen by this specific company in April 1997.

Thomas O. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Valecourt Plastering Limited 1999-07-16
Valecourt Developments Limited 1997-04-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 228	16	370	904	10

Balance Sheet
Current Assets	36 700	40 600	44 314	50 774	34 392	27 900	14 118	1 200	12 386	4 162	5 186	15 765
Net Assets Liabilities					985	18	4	-11 249	-7 118	-12 185	-13 411	7 103
Cash Bank In Hand	8 739	2 566	4 720	14 665
Debtors	27 961	38 034	39 592	30 912
Net Assets Liabilities Including Pension Asset Liability	-2 228	16	371	904	10
Stocks Inventory				5 300
Tangible Fixed Assets	15 395	11 538	8 648	6 486

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-2 230	14	369	902
Shareholder Funds	-2 228	16	370	904	10

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-5 254	-4 154	-2 804	-3 874	-3 626	-2 930	-2 449	-1 584
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					33 120	27 481	14 158	10 627	17 417	14 571	17 013	7 993
Fixed Assets	15 395	11 538	8 648	6 486	4 864	3 648	2 736	2 052	1 539	1 154	865	915
Net Current Assets Liabilities	1 305	2 744	3 531	-1 187	1 376	524	72	-9 427	-5 031	-10 409	-11 827	7 772
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				103	103	105	112
Total Assets Less Current Liabilities	16 700	24 051	12 178	5 299	6 240	4 172	2 808	-7 375	-3 492	-9 255	-10 962	8 687
Amount Specific Advance Or Credit Directors											-12 884	1 667
Amount Specific Advance Or Credit Made In Period Directors												28 394
Amount Specific Advance Or Credit Repaid In Period Directors												-13 842
Accruals Deferred Income				5 147	5 256
Creditors Due After One Year	15 849	11 958	10 078	3 097
Creditors Due Within One Year	35 395	37 856	40 782	52 064	33 119
Number Shares Allotted	2	2	2	2
Par Value Share		1	1	1
Profit Loss For Period				10 433	23 946
Provisions For Liabilities Charges	3 079	2 308	1 730	1 298	974
Raw Materials Consumables				20 659	37 449
Staff Costs				8 940	8 940
Tax On Profit Or Loss On Ordinary Activities				2 734	9 327
Turnover Gross Operating Revenue				77 601	131 211
Value Shares Allotted	2	2	2	2

Company staff

Theresa O.

Role: Secretary

Appointed: 24 April 1997

Latest update: 3 May 2024

Thomas O.

Role: Director

Appointed: 24 April 1997

Latest update: 3 May 2024

Power Secretaries Limited

Role: Corporate Director

Appointed: 29 January 2007

Resigned: 01 February 2007

Address: Southampton, Hampshire, SO14 2DH

Latest update: 3 May 2024

Power Secretaries Ltd

Role: Corporate Secretary

Appointed: 29 January 2007

Resigned: 31 March 2010

Address: Southampton, Hampshire, SO14 2DH

Latest update: 3 May 2024

Corporate Administration Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 03 April 1997

Resigned: 24 April 1997

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 3 May 2024

Corporate Administration Services Limited

Role: Corporate Nominee Director

Appointed: 03 April 1997

Resigned: 24 April 1997

Address: 24 North John Street, Liverpool, Merseyside, L2 9RP

Latest update: 3 May 2024

People with significant control

Thomas O.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 24 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 December 2013
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 December 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 16 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	16 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
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Valecourt Plastering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Theresa O.

Thomas O.

Power Secretaries Limited

Power Secretaries Ltd

Corporate Administration Secretaries Limited

Corporate Administration Services Limited

People with significant control

Thomas O.

Accounts Documents

Company filings

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