Valside Limited in 5 Heron Road, BT3 9HB

Description

Data updated on: 01-11-2023

Valside Limited can be reached at Unit 22 Harbour Court, Sydenham Business Pk in 5 Heron Road. The firm postal code is BT3 9HB. Valside has been actively competing on the market since the company was established in 1995. The firm reg. no. is NI030213. The company's Standard Industrial Classification Code is 43220: Plumbing, heat and air-conditioning installation. Thu, 31st Mar 2022 is the last time the company accounts were filed.

Because of this specific enterprise's growing number of employees, it became imperative to formally appoint extra company leaders, among others: Connor R., Stephen M., Adam L. who have been participating in joint efforts since August 2021 for the benefit of this specific business.

Ian M. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	567 788	591 176	766 836	492 216
Current Assets	2 360 272	2 358 260	3 007 740	3 124 370
Debtors	1 535 910	1 508 812	1 976 422	2 331 686
Net Assets Liabilities	1 337 624	1 492 899	2 065 248	1 953 687
Other Debtors		346 436	147 036	126 486
Property Plant Equipment		6 513	57 594	84 300
Total Inventories	256 574	258 272	264 482	300 468

Other Financial Data
Accrued Liabilities	44 231	36 659	50 923	63 943
Accumulated Depreciation Impairment Property Plant Equipment	47 136	47 957	53 994	75 316
Additions Other Than Through Business Combinations Property Plant Equipment		7 335	57 118	48 027
Average Number Employees During Period	50	56	53	56
Creditors	1 030 339	879 566	1 007 777	1 276 674
Fixed Assets	7 691	14 205	65 285	105 991
Increase From Depreciation Charge For Year Property Plant Equipment		821	6 038	21 322
Investment Property	7 691	7 691	7 691	7 691
Investment Property Fair Value Model	7 691	7 691	7 691	7 691
Investments Fixed Assets				14 000
Investments In Subsidiaries				14 000
Net Current Assets Liabilities	1 329 933	1 478 695	1 999 963	1 847 696
Number Shares Issued Fully Paid	1 584	1 584	1 584	1 441
Other Creditors	184 808	10 686	73 479	270 132
Other Inventories	256 574	258 272	264 482	300 468
Par Value Share		1	1	1
Prepayments	2 460	6 526	7 922	10 650
Property Plant Equipment Gross Cost	47 136	54 471	111 589	159 616
Taxation Social Security Payable	51 749	329 834	200 588	100 105
Trade Creditors Trade Payables	306 097	502 386	682 787	842 494
Trade Debtors Trade Receivables		1 155 850	1 821 464	2 194 550
Amount Specific Advance Or Credit Directors	-65 000	161 278	-23 483	-23 483
Amount Specific Advance Or Credit Made In Period Directors		286 171		78 504
Amount Specific Advance Or Credit Repaid In Period Directors		-59 893	-161 278	-78 504