Vbk Lighting Consultants Limited in Hove, BN3 3RQ

Description

Data updated on: 01-11-2023

This firm is based in Hove with reg. no. 03804465. This company was set up in the year 1999. The main office of this company is located at Europa House Goldstone Villas. The postal code is BN3 3RQ. This business's Standard Industrial Classification Code is 43210 which means Electrical installation. Its most recent annual accounts were submitted for the period up to Thu, 31st Mar 2022 and the latest annual confirmation statement was released on Sun, 9th Jul 2023.

This firm owes its accomplishments and constant improvement to a team of two directors, who are Angela V. and Anthony V., who have been in the firm since 1999. To help the directors in their tasks, this specific firm has been utilizing the skills of Angela V. as a secretary since the appointment on 1999-07-09.

Executives who have control over the firm are as follows: Anthony V. owns 1/2 or less of company shares. Angela V. owns 1/2 or less 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	131 027	126 100	129 488	62 979	4 947	16 422

Balance Sheet
Cash Bank On Hand						100 687	8 628	15 806	2 236	3 867	16 528	3 634	3 302
Current Assets	217 785	251 149	202 823	115 378	164 326	160 821	12 624	34 842	17 374	14 075	27 488	11 697	10 399
Debtors	30 452	40 792	20 542	3 322	24 103	60 134	3 996	19 036	15 138	10 208	10 960	8 063	7 097
Net Assets Liabilities						16 422	1 487	22 229	548	3 715	1 364	-646
Other Debtors						934	45		1 990	578	9 589	3 913	3 995
Property Plant Equipment						4 540	2 940	900	852	436	218
Cash Bank In Hand	187 333	210 357	182 281	112 056	140 223	100 687
Net Assets Liabilities Including Pension Asset Liability	131 027	126 100	129 488	62 979	4 947	16 422
Tangible Fixed Assets	4 549	2 831	3 013	2 339	5 290	4 540

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	131 025	126 098	129 486	62 977	4 945	16 420
Shareholder Funds	131 027	126 100	129 488	62 979	4 947	16 422

Other Financial Data
Accrued Liabilities Deferred Income						119 527	4 159	4 624	7 659	3 809
Accumulated Depreciation Impairment Property Plant Equipment						41 851	44 239	46 279	47 201	30 679	30 897	31 115
Average Number Employees During Period									3	3	3	3	3
Corporation Tax Payable						24 110	6 668	6 091		822
Corporation Tax Recoverable									3 446
Creditors						148 031	13 489	13 342	17 516	10 713	26 301	12 343	10 276
Future Minimum Lease Payments Under Non-cancellable Operating Leases								1 843	1 466	1 466	1 466	1 466
Increase From Depreciation Charge For Year Property Plant Equipment							2 388	2 040	922	416	218	218
Net Current Assets Liabilities	126 954	123 541	126 836	115 378	164 326	12 790	-865	21 500	-142	3 362	1 187	-646	123
Number Shares Issued Fully Paid							2	2
Other Creditors						4 394	1 967	1 968	217	9 280	26 049	9 158	7 931
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										16 938
Other Disposals Property Plant Equipment										16 938
Other Remaining Borrowings									9 000	5 382
Other Taxation Social Security Payable							664	597	640	611	252	985	145
Par Value Share				1	1	1	1	1
Prepayments Accrued Income							242	242	242	578
Property Plant Equipment Gross Cost						46 391	47 179	47 179	48 053	31 115	31 115	31 115
Provisions For Liabilities Balance Sheet Subtotal						908	588	171	162	83	41
Total Additions Including From Business Combinations Property Plant Equipment							788		874
Total Assets Less Current Liabilities	131 503	126 372	129 849	117 717	6 005	17 330	2 075	22 400	710	3 798	1 405	-646
Trade Creditors Trade Payables							31	62				2 200	2 200
Trade Debtors Trade Receivables						59 200	3 709	18 794	9 460	9 630	1 371	4 150	3 102
Creditors Due Within One Year Total Current Liabilities	90 831	127 608
Fixed Assets	4 549	2 831	3 013	2 339	5 290	4 540
Provisions For Liabilities Charges	476	272	361	270	1 058	908
Tangible Fixed Assets Additions		579	2 314	1 382	5 360	2 021
Tangible Fixed Assets Cost Or Valuation	34 735	35 314	37 628	39 010	44 370	46 391
Tangible Fixed Assets Depreciation	30 186	32 483	34 615	36 671	39 080	41 851
Tangible Fixed Assets Depreciation Charge For Period		2 297
Creditors Due After One Year				54 468	163 611
Creditors Due Within One Year		127 608	75 987	54 468	163 611	148 031
Number Shares Allotted				2	2	2
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			2 132	2 056	2 409	2 771

Company staff

Angela V.

Role: Director

Appointed: 09 July 1999

Latest update: 14 April 2024

Angela V.

Role: Secretary

Appointed: 09 July 1999

Latest update: 14 April 2024

Anthony V.

Role: Director

Appointed: 09 July 1999

Latest update: 14 April 2024

People with significant control

Anthony V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Angela V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 July 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 July 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vbk Lighting Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela V.

Angela V.

Anthony V.

Swift Incorporations Limited

People with significant control

Anthony V.

Angela V.

Accounts Documents

Company filings

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