Vbs Support Limited in Bilston, WV14 8QQ

Description

Data updated on: 01-11-2023

The firm is located in Bilston with reg. no. 03972020. The company was registered in 2000. The office of the firm is located at The White House Daisy Street. The post code for this place is WV14 8QQ. The business name of this business was replaced in 2000 to Vbs Support Limited. The enterprise previous business name was Linkside Associates. The enterprise's declared SIC number is 62020 which means Information technology consultancy activities. Thursday 31st March 2022 is the last time when the company accounts were reported.

At present, the following business is guided by just one managing director: Peter K., who was arranged to perform management duties on Friday 28th April 2000. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Karen B. as a secretary since 2014.

Peter K. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Vbs Support Limited 2000-05-10
Linkside Associates Limited 2000-04-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	24 752	23 006

Balance Sheet
Cash Bank On Hand		3 221	6 683				35 562	6 214
Current Assets	136 539	120 261	160 527	146 474	151 044	162 991	183 886	171 137
Debtors		36 198	75 840	75 482	85 574		82 970	95 455
Net Assets Liabilities		23 006	36 392	33 094	51 519	74 516	111 566	106 938
Other Debtors		7 145		6 957
Property Plant Equipment								5 133
Total Inventories		81 140	78 004	70 992	65 470		65 354	69 468
Net Assets Liabilities Including Pension Asset Liability	24 752	23 006

Capital & Reserves
Shareholder Funds	24 752	23 006

Other Financial Data
Accrued Liabilities		28 368	28 368	28 048	34 568		32 545	2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal					-34 568	-34 568	-32 545
Accumulated Amortisation Impairment Intangible Assets		35 000	35 000	35 000	35 000		35 000	35 000
Additions Other Than Through Business Combinations Property Plant Equipment								5 133
Amounts Owed By Related Parties		15 364	70 584	64 016	78 039		40 062	80 783
Amounts Owed To Related Parties								22 641
Average Number Employees During Period		1	1	2	2	2	2
Bank Borrowings		40 246	39 410	26 216	12 458			35 000
Bank Overdrafts				13 184	6 552
Creditors		40 246	47 388	34 194	12 458	1 856	9 078	35 000
Dividend Per Share Final		6 702	10 677	10 265			2	1
Dividend Per Share Interim							4	3
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income			-4 609	-3 652	-503
Intangible Assets Gross Cost		35 000	35 000	35 000	35 000		35 000	35 000
Net Current Assets Liabilities	76 229	91 620					120 644	136 805
Nominal Value Allotted Share Capital		10	10	10	10		10	10
Number Shares Issued Fully Paid		10	10	10	10		10	10
Other Creditors		11 298	29 081	29 081	29 081		12 084
Other Inventories		81 140	78 004
Other Remaining Borrowings			7 978	7 978			9 078
Par Value Share			1	1	1			1
Prepayments		298	275	277	276		288	856
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		298			276	288	288
Property Plant Equipment Gross Cost								5 133
Taxation Social Security Payable		6 811	19 288	8 866	16 859		18 141	8 919
Total Assets Less Current Liabilities	80 229	91 620	83 780	67 288	98 545	110 940	153 189	141 938
Total Borrowings		40 246	47 388	34 194	12 458		9 078	35 000
Trade Creditors Trade Payables		-1 070	10	7	7		472	749
Trade Debtors Trade Receivables		13 391	4 981	4 232	7 259		42 620	13 816
Work In Progress			78 004	70 992	65 470		65 354	69 468
Company Contributions To Money Purchase Plans Directors		37 000	32 000	17 000	20 000		20 000	20 000
Director Remuneration		10 010	10 440	9 776	9 800		8 224	8 174
Accruals Deferred Income	23 032	28 368
Creditors Due After One Year	32 445	40 246
Creditors Due Within One Year	60 310	28 939
Fixed Assets	4 000