Validus Consultancy Services Limited in Alderton Road, NN12 7LS

Description

Data updated on: 01-11-2023

This business is widely known under the name of Validus Consultancy Services Limited. This firm first started 15 years ago and was registered under 06950421 as its reg. no. This office of the company is based in Alderton Road. You can contact them at The Mill, Pury Hill Business Park. This company's SIC code is 70229 which means Management consultancy activities other than financial management. The firm's most recent accounts cover the period up to 2022-07-31 and the most current annual confirmation statement was submitted on 2023-06-27.

Given the following firm's growth, it was imperative to formally appoint new executives: Simon G. and Sarah G. who have been aiding each other for seven years for the benefit of the limited company.

Sarah G. is the individual who has control over this firm, owns over 3/4 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	499	5 455	31 785

Balance Sheet
Cash Bank On Hand			34 518	43 431	89 183	10 189	132 134	350 064	380 151
Current Assets	10 480	8 795	48 859	55 984	92 183	74 194	319 651	407 406	380 151
Debtors	6 806		14 341	12 553	3 000	64 005	187 517	57 343
Net Assets Liabilities			31 785	452	43 218	54 911	264 988	382 289	366 800
Other Debtors				12 553			187 517	57 342
Property Plant Equipment			1 444	1 083	2 871	1 977	3 717	5 357	4 564
Cash Bank In Hand	3 674	8 795	34 518
Net Assets Liabilities Including Pension Asset Liability	499	5 455	31 785
Tangible Fixed Assets	2 772	2 729	1 444

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	498	5 454	31 784
Shareholder Funds	499	5 455	31 785

Other Financial Data
Accrued Liabilities			90	96	96	96	96	96	96
Accumulated Depreciation Impairment Property Plant Equipment			1 183	1 544	1 781	2 675	3 914	5 700	7 222
Additions Other Than Through Business Combinations Property Plant Equipment					2 825		2 979	3 426	729
Average Number Employees During Period			1	1	2	2	2	2	1
Creditors			18 517	56 615	51 836	21 260	58 380	30 474	17 915
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-720
Disposals Property Plant Equipment					-800
Dividend Per Share Final			22 600
Dividends Paid On Shares Final			22 600
Increase From Depreciation Charge For Year Property Plant Equipment				361	957	894	1 239	1 786	1 522
Net Current Assets Liabilities	-2 273	2 726	30 341	-631	40 347	52 934	261 271	376 932	362 236
Number Shares Issued Fully Paid			1	41 000	41 000	41 000	41 000	41 000	41 000
Other Creditors			12 876	52 339	50 772	8 947		66	422
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 627	2 627	4 652	4 652	7 631	11 057	11 786
Taxation Social Security Payable			5 551	4 180	968	8 796	58 284	30 312	17 397
Trade Debtors Trade Receivables			14 340		3 000	64 005
Creditors Due Within One Year	12 753	6 069	18 518
Fixed Assets	2 772	2 729	1 444
Number Shares Allotted	1	1	1
Value Shares Allotted	1	1	1

Company staff

Simon G.

Role: Director

Appointed: 01 August 2017

Latest update: 30 January 2024

Sarah G.

Role: Director

Appointed: 02 July 2009

Latest update: 30 January 2024

People with significant control

Sarah G.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 July 2024
Confirmation statement last made up date	27 June 2023

Annual Accounts 20 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 January 2016
Annual Accounts 21 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	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Validus Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon G.

Sarah G.

People with significant control

Sarah G.

Accounts Documents

Company filings

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