Vella Construction Ltd in Southampton, SO31 4FJ

Description

Data updated on: 01-11-2023

Vella Construction Ltd,registered as Private Limited Company, based in 10 Avro Court, Hamble, Southampton. The headquarters' post code is SO31 4FJ. This firm has been operating since 2016. The reg. no. is 10201105. This company's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. Tue, 31st May 2022 is the last time when company accounts were filed.

This company has 1 managing director now overseeing this specific business, specifically Veaceslav P. who's been utilizing the director's obligations since 2016-05-26.

Veaceslav P. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	10 549	4 171	117	1 902	16 487	9 815	12 489
Current Assets	18 351	8 362	2 296	9 544	19 819	20 136	19 490
Debtors	7 802	4 191	2 179	7 642	3 332	10 321	7 001
Net Assets Liabilities	170	6 220	4 144	4 804	6 488	8 610	12 615
Property Plant Equipment	2 452	2 010	6 109	5 009

Other Financial Data
Version Production Software							2 023
Accrued Liabilities						663	1 563
Accrued Liabilities Deferred Income		513	513	463	663	663
Accumulated Depreciation Impairment Property Plant Equipment	538	980	2 321	2 441
Administrative Expenses	18 659	22 532	27 474
Average Number Employees During Period			1	2	2	2
Bank Borrowings						4 745	1 655
Bank Borrowings Overdrafts			2 756	7 700	5 950	1 545	1 545
Cost Sales	12 150
Creditors	20 633	4 152	4 261	9 749	13 331	6 781	5 220
Disposals Property Plant Equipment			2 010
Dividends Paid	6 500	8 508	5 450	6 100	6 100	6 170
Fixed Assets	2 452	2 010	6 109	5 009
Gross Profit Loss	26 862	40 730	31 639
Increase From Depreciation Charge For Year Property Plant Equipment	538	442	1 341	1 100
Loans From Directors							250
Net Current Assets Liabilities	-2 282	4 210	-1 965	-205	6 488	13 355	14 270
Operating Profit Loss	8 203	18 198	4 165
Other Creditors	7 000		201
Profit Loss	6 570	14 558	3 374
Profit Loss On Ordinary Activities Before Tax	8 203	18 198	4 165
Property Plant Equipment Gross Cost	2 990	2 990	8 430	7 450
Taxation Social Security Payable	1 633	3 639	791	1 586	6 718	6 118	1 363
Tax Tax Credit On Profit Or Loss On Ordinary Activities	1 633	3 640	791
Total Additions Including From Business Combinations Property Plant Equipment	2 990		7 450
Total Assets Less Current Liabilities	170	6 220	4 144	4 804	6 488	11 810	14 270
Trade Creditors Trade Payables	12 000
Trade Debtors Trade Receivables	7 802	4 191	2 179	7 642	3 332	10 321	7 001
Turnover Revenue	39 012	40 730	31 639
Value-added Tax Payable							499

Company staff

Veaceslav P.

Role: Director

Appointed: 26 May 2016

Latest update: 17 March 2024

People with significant control

Veaceslav P.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 May 2024
Confirmation statement last made up date	17 May 2023

Annual Accounts
Start Date For Period Covered By Report	26 May 2016
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 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts
End Date For Period Covered By Report	31 May 2022

Vella Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Veaceslav P.

People with significant control

Veaceslav P.

Accounts Documents

Company filings

Filing category

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