Value Add Consulting Limited in Bordon, GU35 8LJ

Description

Data updated on: 01-11-2023

Registered with number 07286165 14 years ago, Value Add Consulting Limited is categorised as a Private Limited Company. Its present mailing address is Tamarind Arford Road, Headley Bordon. This business's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Value Add Consulting Ltd reported its account information for the financial period up to 2022-06-30. Its most recent confirmation statement was filed on 2023-06-16.

According to the data we have, this particular firm was incorporated in June 2010 and has so far been run by two directors.

Executives who have control over the firm are as follows: Robert C. owns 1/2 or less of company shares. Dianne C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 322	638	9 994	43 951	57 490	35 539

Balance Sheet
Current Assets	43 889	19 997	27 632	94 466	113 985	73 278	1 059	66 191	170 277	6 989	747	79 652
Net Assets Liabilities							729	20 655	104 405	10 231	-2 296	46 469
Cash Bank In Hand	43 889	9 623	27 632	94 466	98 025	73 278
Debtors		12 174			15 960
Intangible Fixed Assets	13 333	6 666
Tangible Fixed Assets	3 284	2 547	1 163	779	522

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 222	538	9 894	43 851	57 390	35 439
Shareholder Funds	17 322	638	9 994	43 951	57 490	35 539

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-330
Average Number Employees During Period										2	2	2
Creditors						37 739	330	-45 536	-62 554	3 242	-3 043	-33 183
Net Current Assets Liabilities	705	-8 575	8 831	43 172	56 968	35 539	729	20 655	104 405	10 231	-2 296	46 469
Total Assets							1 059	66 191	170 277	6 989	747	79 652
Total Assets Less Current Liabilities	17 322	638	9 994	43 951	57 490	35 539	729	20 655	107 723	10 231	-2 296	46 469
Creditors Due Within One Year	43 184	28 572	18 801	51 294	57 017	37 739
Fixed Assets	16 617	9 213	1 163	779	522
Intangible Fixed Assets Aggregate Amortisation Impairment	6 667	13 334	20 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		6 667	6 666
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset		-1 800
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		517
Tangible Fixed Assets Cost Or Valuation	3 424	3 941	3 941	3 941	3 941
Tangible Fixed Assets Depreciation	140	1 394	2 778	3 162	3 419
Tangible Fixed Assets Depreciation Charged In Period		1 254	1 384	384	257
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						3 419
Tangible Fixed Assets Disposals						3 941

Company staff

Dianne C.

Role: Director

Appointed: 16 June 2010

Latest update: 4 April 2024

Robert C.

Role: Director

Appointed: 16 June 2010

Latest update: 4 April 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dianne C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 December 2015
Annual Accounts 3 February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	3 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts 19 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 March 2013
Annual Accounts 31 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	31 March 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Value Add Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne C.

Robert C.

People with significant control

Robert C.

Dianne C.

Accounts Documents

Company filings

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