Value In Action Ltd in Fareham, PO16 9XS

Websites

Zoom

www.via-consulting.co.uk

Zoom

www.viaconsulting.co.uk

Description

Data updated on: 01-11-2023

This business referred to as Value In Action was created on 2012-04-10 as a Private Limited Company. The enterprise's headquarters could be reached at Fareham on Murrills House 48 East Street, Portchester. If you want to contact the company by mail, its area code is PO16 9XS. The reg. no. for Value In Action Ltd is 08024037. The enterprise's SIC and NACE codes are 70229 which stands for Management consultancy activities other than financial management. Its most recent filed accounts documents cover the period up to 2022-04-30 and the most current confirmation statement was submitted on 2023-04-10.

Philip M. is the following firm's only director, that was assigned this position in 2012.

Philip M. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-5 559	-12 047

Balance Sheet
Cash Bank In Hand	12 688	13 756
Cash Bank On Hand		13 756	12 683	12 019	34 123	37 509	28 829	28 173	31 757
Current Assets	16 758	16 975	17 255	16 406	42 598	39 482	34 269	34 802	37 516
Debtors	4 070	3 219	4 572	4 387	1 465	1 973	5 440	6 629	5 759
Other Debtors		869	1 407	1 037	1 065	1 473	3 440	5 129	5 759
Property Plant Equipment		938	601	264	1 661	1 307	687	67
Tangible Fixed Assets	378	938
Total Inventories					7 010

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 560	-12 048
Shareholder Funds	-5 559	-12 047

Other Financial Data
Amount Specific Advance Or Credit Directors	21 985	29 170	33 956
Amount Specific Advance Or Credit Made In Period Directors		4 763	7 500
Amount Specific Advance Or Credit Repaid In Period Directors		11 948	12 286
Accumulated Depreciation Impairment Property Plant Equipment		1 058	1 395	1 732	2 064	2 085	2 705	2 922	2 989
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors		29 960	34 783	43 030	42 523	44 407	50 098	59 662	65 013
Creditors Due Within One Year	22 695	29 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment					487	599		403
Disposals Property Plant Equipment					487	599		403
Increase From Depreciation Charge For Year Property Plant Equipment			337	337	819	620	620	620	67
Net Current Assets Liabilities	-5 937	-12 985	-17 528	-26 624	75	-4 925	-15 829	-24 860	-27 497
Number Shares Allotted		1
Other Creditors		29 902	34 711	42 798	42 222	44 356	50 098	59 662	65 013
Other Taxation Social Security Payable		58	72	46	301	51
Par Value Share		1
Property Plant Equipment Gross Cost		1 996	1 996	1 996	3 725	3 392	3 392	2 989
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		1 059
Tangible Fixed Assets Cost Or Valuation	937	1 996
Tangible Fixed Assets Depreciation	559	1 058
Tangible Fixed Assets Depreciation Charged In Period		499
Total Additions Including From Business Combinations Property Plant Equipment					2 216	266
Total Assets Less Current Liabilities	-5 559	-12 047	-16 927	-26 360	1 736	-3 618	-15 142	-24 793	-27 497
Trade Creditors Trade Payables				186
Trade Debtors Trade Receivables		2 350	3 165	3 350	400	500	2 000	1 500
Advances Credits Directors	21 985	29 170
Advances Credits Made In Period Directors	5 100
Advances Credits Repaid In Period Directors	11 843

Company staff

Philip M.

Role: Director

Appointed: 10 April 2012

Latest update: 4 March 2024

People with significant control

Philip M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Value In Action Ltd

General information

Name:

Office Address:

Contact information

Websites

www.via-consulting.co.uk

www.viaconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

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