Value Add Limited in Basingstoke, RG24 9QP

Description

Data updated on: 01-11-2023

Value Add is a company with it's headquarters at RG24 9QP Basingstoke at 11 Christ Church Gardens. This firm has been in existence since 2003 and is established under reg. no. 04652293. This firm has existed on the UK market for 21 years now and the state is active. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Its latest annual accounts describe the period up to 2022/03/31 and the latest annual confirmation statement was filed on 2023/01/15.

On 2015-11-06, the enterprise was looking for a P/T Xero Accounts Assistant - Newbury, Berkshire - 10 Hours Pw to fill a vacancy in Newbury. They offered a job with wage £18.00 per hour.

Presently, this particular business is controlled by one managing director: Alan S., who was appointed 21 years ago. This business had been presided over by Lisa S. until October 2012.

Alan S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	2 131	97	343	12 432	6 504	370	2 452	14 535

Balance Sheet
Current Assets	36 632	35 864	27 013	32 566	20 184	7 162	25 813	34 716	41 155	28 647	59 037	52 185	48 018
Net Assets Liabilities								14 535	19 028	7 634	37 558	39 393	34 610
Cash Bank In Hand	993	6 228	11 785	20 750	13 388	682
Debtors	35 639	29 636	15 228	11 816	6 796	18 480
Net Assets Liabilities Including Pension Asset Liability	2 131	97	343	12 432	6 504	370	2 452	14 535

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 129	95	341	12 430	6 502	368
Shareholder Funds	2 131	97	343	12 432	6 504	370	2 452	14 535

Other Financial Data
Average Number Employees During Period										1	1
Creditors								20 181	22 127	21 013	21 479	12 793	13 408
Net Current Assets Liabilities	2 131	97	343	12 432	6 504	370	2 452	14 535	19 028	7 634	37 558	39 392	34 610
Total Assets Less Current Liabilities	2 131	97	343	12 432	6 504	370	2 452	14 535	19 028	7 634	37 558	39 392	34 610
Creditors Due Within One Year Total Current Liabilities	34 501	35 767
Creditors Due Within One Year		35 767	26 670	20 134	13 680	18 792	23 361	20 181
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						12 000
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Alan S.

Role: Secretary

Appointed: 30 January 2003

Latest update: 31 January 2024

Alan S.

Role: Director

Appointed: 30 January 2003

Latest update: 31 January 2024

People with significant control

Alan S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 07 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	07 June 2013
Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	07 November 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 November 2015
Annual Accounts 20 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	20 December 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	12 December 2017
Annual Accounts 13 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	13 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

P/T Xero Accounts Assistant - Newbury, Berkshire - 10 Hours Pw in Newbury, posted on Friday 6th November 2015
Region / City	Newbury
Salary	£18.00 per hour
Job type	permanent
Expiration date	Saturday 19th December 2015

P/T Xero Accounts Assistant - Newbury, Berkshire - 10 Hours Pw in Newbury, posted on Friday 6th November 2015

Region / City

Newbury

Salary

£18.00 per hour

Job type

permanent

Expiration date

Saturday 19th December 2015

Value Add Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan S.

Alan S.

Swift Incorporations Limited

Lisa S.

People with significant control

Alan S.

Accounts Documents

Jobs and Vacancies at Value Add Ltd

Company filings

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