Valve Control Consulting Ltd in Abergavenny, NP7 9QA

Description

Data updated on: 01-11-2023

Valve Control Consulting Ltd 's been in the business for at least 5 years. Registered with number 12213547 in 2019, the firm is based at 9 Company Farm Drive, Abergavenny NP7 9QA. The firm's principal business activity number is 96090, that means Other service activities not elsewhere classified. 2022-09-30 is the last time the accounts were filed.

Michael W. is this particular firm's solitary managing director, that was chosen to lead the company in 2019 in September.

Executives who control the firm include: Andrea W. owns 1/2 or less of company shares. Michael W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	1 795	8 471	5 046	54 990
Current Assets	9 618	10 458	6 314	56 579
Debtors	7 823	1 987	1 268	1 589
Net Assets Liabilities	736	12 842	35 749	89 464
Property Plant Equipment	2 777	2 360	2 006	1 705

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	9 879	19 758	29 637	39 516
Accumulated Depreciation Impairment Property Plant Equipment	490	907	1 261	1 562
Additions Other Than Through Business Combinations Property Plant Equipment	3 267
Average Number Employees During Period	2	2	2	2
Corporation Tax Payable	1 493	9 911	7 890	15 601
Creditors	4 405	17 571	31 216	43 132
Fixed Assets	190 482	180 186	169 953	159 773
Increase From Amortisation Charge For Year Intangible Assets	9 879	9 879	9 879	9 879
Increase From Depreciation Charge For Year Property Plant Equipment	490	417	354	301
Intangible Assets	187 705	177 826	167 947	158 068
Intangible Assets Gross Cost	197 584	197 584	197 584	197 584
Net Current Assets Liabilities	5 213	-7 113	-24 902	13 447
Other Creditors	1 200	1 200	1 350	1 500
Other Taxation Social Security Payable	1 712	6 460	21 976	26 031
Property Plant Equipment Gross Cost	3 267	3 267	3 267	3 267
Total Additions Including From Business Combinations Intangible Assets	197 584
Total Assets Less Current Liabilities	195 695	173 073	145 051	173 220
Trade Debtors Trade Receivables	7 823	1 987	1 268	1 589

Company staff

Michael W.

Role: Director

Appointed: 18 September 2019

Latest update: 27 February 2024

People with significant control

Andrea W.

Notified on 18 September 2019

Nature of control:

1/2 or less of shares

Michael W.

Notified on 18 September 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts
Start Date For Period Covered By Report	2019-09-18
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023

Valve Control Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

People with significant control

Andrea W.

Michael W.

Accounts Documents

Company filings

Filing category

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