Variblast Ltd in Norwich, NR14 7PZ

Description

Data updated on: 01-11-2023

The Variblast Ltd company has been offering its services for at least 16 years, as it's been established in 2008. Started with Registered No. 06469233, Variblast is a Private Limited Company with office in Unit 3 Manor Farm Barns Fox Road, Norwich NR14 7PZ. The company's principal business activity number is 81229, that means Other building and industrial cleaning activities. Variblast Limited released its latest accounts for the financial year up to 2022-05-31. The firm's most recent annual confirmation statement was filed on 2023-01-10.

At the moment, the following company is managed by a solitary managing director: Warren F., who was selected to lead the company sixteen years ago. Since May 2008 David M., had been functioning as a director for the following company until the resignation on June 16, 2016. To provide support to the directors, the abovementioned company has been utilizing the expertise of David M. as a secretary since the appointment on May 19, 2008.

Warren F. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 520	55 857	66 234	111 815	157 726

Balance Sheet
Cash Bank On Hand								160 356	80 101	152 376	52 518	49 610	390 161
Current Assets	57 980	47 194	106 526	128 219	165 146	336 271	537 800	728 827	717 166	865 578	852 632	819 851	943 162
Debtors	38 733	42 907	101 777	73 783	48 885			158 634	185 125	255 083	345 909	316 036	121 507
Net Assets Liabilities					170 679	257 637	289 978	438 777	443 769	539 328	562 902	600 498	703 997
Other Debtors								19 003	82 142	82 422	78 490	106 934	26 558
Property Plant Equipment								54 999	53 483	77 212	75 612	84 390	80 903
Total Inventories								409 837	451 940	458 119	454 205	454 205
Cash Bank In Hand	19 247	4 287	4 749	54 436	116 261
Net Assets Liabilities Including Pension Asset Liability	44 520	55 857	66 234	111 815	157 726
Tangible Fixed Assets	53 377	44 309	42 801	50 212	67 010

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 420	55 757	66 134	111 715	157 626
Shareholder Funds	44 520	55 857	66 234	111 815	157 726

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								96 294	107 234	127 418	144 061	165 148	179 425
Average Number Employees During Period							11	11	10	14	16	16	16
Bank Borrowings Overdrafts								234 164	228 390	226 646	209 249	205 420	186 079
Corporation Tax Payable										28 829	18 422	19 099	39 363
Creditors					2 565	135 230	241 019	234 164	228 390	226 646	209 249	205 420	186 079
Increase From Depreciation Charge For Year Property Plant Equipment									10 940	20 184	16 643	21 088	14 277
Net Current Assets Liabilities	1 818	20 410	40 116	76 460	106 234	201 041	467 112	617 942	628 645	699 987	710 776	737 456	824 545
Other Creditors								1 455	1 777	1 615	21 019	10 317	15 779
Other Taxation Social Security Payable								80 777	60 696	96 460	15 227	7 053	7 417
Property Plant Equipment Gross Cost								151 293	160 717	204 630	219 673	249 538	260 328
Provisions For Liabilities Balance Sheet Subtotal									9 969	11 225	14 237	15 928	15 372
Total Additions Including From Business Combinations Property Plant Equipment									9 424	43 913	15 043	29 864	10 792
Total Assets Less Current Liabilities	55 195	64 719	82 917	126 672	173 244	257 637	530 997	672 941	682 128	777 199	786 388	821 846	905 448
Trade Creditors Trade Payables								23 049	16 134	61 827	75 645	38 240	42 545
Trade Debtors Trade Receivables								139 631	102 983	172 661	267 419	209 102	94 949
Creditors Due After One Year			8 123	5 363	2 565
Creditors Due Within One Year	56 162	26 784	66 410	51 759	58 912
Fixed Assets					67 010	56 596	63 885	54 999
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	10 675	8 862	8 560	9 494	12 953
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		758	10 898	18 015	30 577
Tangible Fixed Assets Cost Or Valuation	72 634	73 392	76 300	94 315	124 892
Tangible Fixed Assets Depreciation	19 257	29 083	33 499	44 103	57 882
Tangible Fixed Assets Depreciation Charged In Period		9 826	9 878	10 604	13 779
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 462
Tangible Fixed Assets Disposals			7 990

Company staff

David M.

Role: Secretary

Appointed: 19 May 2008

Latest update: 27 April 2024

Warren F.

Role: Director

Appointed: 19 May 2008

Latest update: 27 April 2024

People with significant control

Warren F.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 18th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18th February 2015
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Variblast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Warren F.

David M.

People with significant control

Warren F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Variblast Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Warren F.

David M.

People with significant control

Warren F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2015 - 2014