Vg Building Services Limited in London, W14 9NE

Description

Data updated on: 01-11-2023

Vg Building Services Limited,registered as Private Limited Company, registered in 135 Gibbs Green, West Kensington in London. The office's zip code is W14 9NE. The company was created in Saturday 28th March 2009. The business registration number is 06862194. The enterprise's Standard Industrial Classification Code is 41202 which stands for Construction of domestic buildings. 2022/03/31 is the last time the company accounts were reported.

As for the following limited company, a variety of director's obligations have so far been fulfilled by Vasil G. who was chosen to lead the company in 2009 in March.

Vasil G. is the individual who has control over this firm, owns over 1/2 to 3/4 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	71 734	112 710	157 875	212 364	307 514

Balance Sheet
Cash Bank In Hand	88 623	83 047	138 551	178 719	367 879
Cash Bank On Hand					367 879	473 321	515 077	84 232	59 832	13 307	46 417	6 660
Current Assets	178 559	166 242	210 145	255 285	440 350	613 525	705 136	570 532	391 038	258 276	153 162	49 331	54 391
Debtors	89 936	63 695	48 550	70 291	69 696	136 754	185 309	483 650	323 426	218 989	20 765	12 171
Net Assets Liabilities										219 124	125 746	-10 684	-51 318
Other Debtors						50 000	85 000	369 000	273 000	165 500		5 444
Property Plant Equipment					24 090	31 480	38 325	28 078	21 442	39 771	51 265	55 080
Stocks Inventory		19 500	23 044	6 275	2 775
Tangible Fixed Assets	4 496	3 372	8 785	32 120	24 090
Total Inventories					2 775	3 450	4 750	2 650	7 780	25 980	85 980	30 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	200
Profit Loss Account Reserve	71 634	112 610	157 775	212 264	307 314
Shareholder Funds	71 734	112 710	157 875	212 364	307 514

Other Financial Data
Accrued Liabilities					10 000	12 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment					16 123	19 845	18 925	29 172	37 880	32 034	27 179	28 959
Administrative Expenses	30 999	21 925	29 229	46 715	66 236	66 870
Average Number Employees During Period						2	3	3	3	4	7	4	4
Corporation Tax Due Within One Year	24 339	19 275	18 454	22 844	53 995
Corporation Tax Payable					53 995	61 465	55 038	16 201
Cost Sales	164 726	168 807	156 774	204 041	392 603	505 484
Creditors					156 926	216 311	227 359	131 623	108 396	5 295	24 510	41 589	61 589
Creditors Due Within One Year	111 321	56 904	61 055	75 041	156 926
Debtors Due Within One Year	89 936	63 695	48 550
Depreciation Expense Property Plant Equipment					8 030	10 493
Depreciation Tangible Fixed Assets Expense	1 499	1 124	2 928	5 165	8 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 771	14 139			19 611	22 160	16 955
Disposals Property Plant Equipment						11 713	28 500			26 833	32 489	38 755
Fixed Assets												55 080	35 330
Gain Loss From Disposal Fixed Assets	-3 746		-3 372
Gross Profit Loss	147 627	116 827	126 432	157 415	329 272	382 212
Increase From Depreciation Charge For Year Property Plant Equipment						10 493	13 219	10 247	8 708	13 765	17 305	18 735
Net Current Assets Liabilities	67 238	109 338	149 090	180 244	283 424	397 214	477 777	438 909	282 642	179 353	98 991	-24 175	-25 059
Number Shares Allotted		100	100	100	100
Operating Profit Loss	116 629	94 902	97 248	110 700	263 036	315 342
Other Creditors					23 311	21 919	24 349	34 915	33 982	18 888	23 707	65 529
Other Creditors Due Within One Year	760	1 546	5 039	6 473	23 311
Other Interest Receivable Similar Income	19	349	371	633	1 009
Other Interest Receivable Similar Income Finance Income					1 009	1 303
Other Operating Income	1		45
Other Taxation Social Security Payable					8 607	7 574	9 708	3 666	31 716	28 566	12 572	1 327
Other Taxation Social Security Within One Year	2 925	1 125	1 240	3 612	8 607
Par Value Share		1	1	1	1
Profit Loss					210 050	255 180
Profit Loss For Period	92 309	75 976	79 165	88 489	210 050
Profit Loss On Ordinary Activities Before Tax	116 648	95 251	97 619	111 333	264 045	316 645
Property Plant Equipment Gross Cost					40 213	51 325	57 250	57 250	59 322	71 805	78 444	84 039
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			11 713	28 500
Tangible Fixed Assets Cost Or Valuation	5 995	5 995	11 713	40 213
Tangible Fixed Assets Depreciation	1 499	2 623	2 928	8 093	16 123
Tangible Fixed Assets Depreciation Charged In Period		1 124	2 928	5 165	8 030
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 623
Tangible Fixed Assets Disposals			5 995
Tax On Profit Or Loss On Ordinary Activities	24 339	19 275	18 454	22 844	53 995
Tax Tax Credit On Profit Or Loss On Ordinary Activities					53 995	61 465
Total Additions Including From Business Combinations Property Plant Equipment						22 825	34 425		2 072	39 316	39 128	44 350
Total Assets Less Current Liabilities	71 734	112 710	157 875	212 364	307 514	428 694	516 102	466 987	304 084	219 124	150 256	30 905	10 271
Total Dividend Payment		35 000	34 000	34 000	115 000
Trade Creditors Trade Payables					15 968	33 449	50 947	25 699	42 698	31 469	8 346	2 399
Trade Creditors Within One Year	16 483	1 899	3 375	8 775	15 968
Trade Debtors Trade Receivables					69 696	86 754	100 309	114 650	50 426	53 489	20 765	6 727
Turnover Gross Operating Revenue	312 353	285 634	283 206	361 456	721 875
Turnover Revenue					721 875	887 696
U K Current Corporation Tax	24 339	19 275	18 454	22 844	53 995
V A T Due Total Creditors	16 405	22 944	20 755	23 114	41 972
Finance Lease Liabilities Present Value Total										5 295	24 510	41 589

Company staff

Vasil G.

Role: Director

Appointed: 28 March 2009

Latest update: 25 January 2024

People with significant control

Vasil G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	6 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Vg Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vasil G.

Vasil G.

Dile D.

People with significant control

Vasil G.

Accounts Documents

Company filings

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