Valid8 Uk Ltd in Lancashire, BB1 9SS

Description

Data updated on: 03-01-2022

Valid8 Uk started conducting its business in the year 2005 as a Private Limited Company with reg. no. 05466899. The company's head office was situated in Lancashire at Clarendon Road Works, Clarendon. This particular Valid8 Uk Ltd company had been in this business for 16 years.

As found in this particular company's executives data, there were five directors including: Amanda M., Alison W. and Martin W..

Executives who had control over the firm were as follows: Amanda M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alison W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 767	25 137	35 953	17 920	16 550

Balance Sheet
Cash Bank In Hand	2 704	1 722	6 756	8 481	8 035
Cash Bank On Hand					8 035	13 895	9 785	7 974	52 224
Current Assets	43 302	45 531	54 600	30 752	28 676	34 968	31 060	30 006	79 353
Debtors	40 598	43 809	47 844	22 271	20 641	21 073	21 275	22 032	27 129
Net Assets Liabilities					16 550	19 197	17 096	21 133	58 078
Net Assets Liabilities Including Pension Asset Liability	25 767	25 137	35 953	17 920	16 550
Property Plant Equipment					12 959	11 770	10 003	8 502
Tangible Fixed Assets	7 314	6 217	5 284	4 491	12 959

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	25 761	25 131	35 947	17 914	16 544
Shareholder Funds	25 767	25 137	35 953	17 920	16 550

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					12 000	12 000	12 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment					15 209	17 288	19 055	20 556
Administrative Expenses					44 613	20 956
Average Number Employees During Period						2	2	2	4
Creditors					22 493	25 187	22 066	15 760	21 275
Creditors Due Within One Year	23 678	25 606	23 070	16 425	22 493
Depreciation Expense Property Plant Equipment					2 287	2 079
Disposals Property Plant Equipment								6 475	29 058
Fixed Assets	7 314	6 217	5 284	4 491	12 959	11 770	10 003	8 502
Gross Profit Loss					80 398	61 763
Increase From Depreciation Charge For Year Property Plant Equipment						2 079	1 767	1 501
Intangible Assets Gross Cost					12 000	12 000	12 000	12 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	12 000	12 000	12 000	12 000
Net Current Assets Liabilities	19 624	19 925	31 530	14 327	6 183	9 781	8 994	14 246	58 078
Number Shares Allotted		6	6	6	6
Number Shares Issued Fully Paid								6	6
Operating Profit Loss					35 785	40 807
Other Interest Receivable Similar Income Finance Income					3	1
Par Value Share		1	1	1	1			1	1
Profit Loss					28 630	32 647
Profit Loss On Ordinary Activities Before Tax					35 788	40 808
Property Plant Equipment Gross Cost					28 168	29 058	29 058	29 058
Provisions For Liabilities Balance Sheet Subtotal					2 592	2 354	1 901	1 615
Provisions For Liabilities Charges	1 171	1 005	861	898	2 592
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions					10 755
Tangible Fixed Assets Cost Or Valuation	17 413	17 413	17 413	17 413	28 168
Tangible Fixed Assets Depreciation	10 099	11 196	12 129	12 922	15 209
Tangible Fixed Assets Depreciation Charged In Period		1 097	933	793	2 287
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 158	8 161
Total Additions Including From Business Combinations Property Plant Equipment						890		6 475
Total Assets Less Current Liabilities	26 938	26 142	36 814	18 818	19 142	21 551	18 997	22 748	58 078
Disposals Decrease In Amortisation Impairment Intangible Assets									12 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment									20 556
Disposals Intangible Assets									12 000

Company staff

Amanda M.

Role: Director

Appointed: 29 May 2015

Latest update: 2 July 2022

Alison W.

Role: Director

Appointed: 29 May 2015

Latest update: 2 July 2022

Martin W.

Role: Director

Appointed: 28 May 2005

Latest update: 2 July 2022

Martin W.

Role: Secretary

Appointed: 28 May 2005

Latest update: 2 July 2022

Darren M.

Role: Director

Appointed: 28 May 2005

Latest update: 2 July 2022

People with significant control

Amanda M.

Notified on 28 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison W.

Notified on 28 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2021
Account last made up date	29 February 2020
Confirmation statement next due date	11 June 2021
Confirmation statement last made up date	28 May 2020

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
Annual Accounts 20 May 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 May 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	19 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts 26 April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	26 April 2013
Annual Accounts 13 May 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	13 May 2014

Valid8 Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Alison W.

Martin W.

Martin W.

Darren M.

Geoffrey H.

People with significant control

Amanda M.

Alison W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Valid8 Uk Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda M.

Alison W.

Martin W.

Martin W.

Darren M.

Geoffrey H.

People with significant control

Amanda M.

Alison W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015