Ven-a-s Contractors Ltd in Stoke On Trent, ST10 1BB

Description

Data updated on: 01-11-2023

Ven-a-s Contractors is a business registered at ST10 1BB Stoke On Trent at 1 Tape Street. The firm has been registered in year 2016 and is established under reg. no. 10052994. The firm has been present on the UK market for eight years now and its official status is active. This business's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. The business latest annual accounts were submitted for the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-02-28.

From the data we have gathered, this particular firm was created eight years ago and has been supervised by two directors.

Executives who have control over the firm are as follows: Derek V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	63 715	36 634	27 031	16 785	56 755	73 811
Current Assets	100 854	81 948	80 719	79 281	124 158	214 244
Debtors	22 169	29 199	51 053	59 206	58 828	109 281
Net Assets Liabilities	790	2 621	3 186	2 667	5 567	94 146
Other Debtors			10 000		3 443
Property Plant Equipment	166 953	147 259	179 944	172 415	289 033	377 412
Total Inventories	14 970	16 115	2 635	3 290	8 575	31 152

Other Financial Data
Accrued Liabilities	2 000	8 084	10 952	9 989	11 234	13 012
Accumulated Depreciation Impairment Property Plant Equipment	30 278	56 817	82 081	113 813	104 547	174 279
Average Number Employees During Period	4	4	4	5	6	6
Corporation Tax Payable	5 004	9 801	115	3 443
Creditors	49 108	35 133	49 595	52 703	161 191	176 110
Disposals Decrease In Depreciation Impairment Property Plant Equipment		575	10 392	2 264	62 951
Disposals Property Plant Equipment	36 300	3 500	36 756	3 066	143 928
Finance Lease Liabilities Present Value Total	49 108	35 133	49 595	52 703	161 191	176 110
Increase From Depreciation Charge For Year Property Plant Equipment	30 278	27 114	35 656	33 996	53 685	69 732
Net Current Assets Liabilities	-85 334	-81 526	-96 573	-84 286	-67 359	-35 448
Other Creditors			514	390
Other Taxation Social Security Payable	774	507	226	578	5 413	8 923
Prepayments	1 274	3 458	4 864	4 207	3 830	5 894
Property Plant Equipment Gross Cost	197 231	204 076	262 025	286 228	393 580	551 691
Provisions For Liabilities Balance Sheet Subtotal	31 721	27 979	30 590	32 759	54 916	71 708
Total Additions Including From Business Combinations Property Plant Equipment	233 531	10 345	94 705	27 269	251 280	158 111
Total Assets Less Current Liabilities	81 619	65 733	83 371	88 129	221 674	341 964
Trade Creditors Trade Payables	385	3 812	4	2 968	479	5 275
Trade Debtors Trade Receivables	20 895	25 741	36 189	54 999	45 384	103 387
Additional Provisions Increase From New Provisions Recognised					22 157	16 792
Provisions				32 759	54 916	71 708
Recoverable Value-added Tax					6 171

Company staff

Derek V.

Role: Director

Appointed: 09 March 2016

Latest update: 30 December 2023

Matthew V.

Role: Director

Appointed: 09 March 2016

Latest update: 30 December 2023

People with significant control

Derek V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Matthew V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts
Start Date For Period Covered By Report	09 March 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Ven-a-s Contractors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek V.

Matthew V.

People with significant control

Derek V.

Matthew V.

Accounts Documents

Company filings

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