V.g. Properties Limited in Lancashire, OL6 6QU

Description

Data updated on: 01-11-2023

V.g. Properties Limited has been in the United Kingdom for 44 years. Registered with number 01477688 in 1980, the company have office at 7 Stamford Square, Lancashire OL6 6QU. The firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. V.g. Properties Ltd reported its latest accounts for the financial year up to 31st March 2023. The business latest annual confirmation statement was filed on 21st July 2023.

According to the enterprise's executives data, for thirty three years there have been three directors: Pamela H., David C. and Michael C.. To help the directors in their tasks, the business has been using the skills of Pamela H. as a secretary.

Executives with significant control over this firm are: Michael C. owns 1/2 or less of company shares. Pamela H. owns 1/2 or less of company shares. David C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	761 842	817 321	876 905	925 113	1 090 095

Balance Sheet
Cash Bank On Hand									277 443	273 026	136 388	124 317
Current Assets	241 978	302 109	464 200	241 795	353 641	674 064	756 614		860 129	1 055 711	1 133 603	1 176 417
Debtors	129 468	129 468	234 468	174 968	227 097				582 686	782 685	997 215	1 052 100
Net Assets Liabilities					1 090 094	1 268 720	1 469 944		1 799 375	5 336 113	5 518 956	5 659 694
Other Debtors									582 685	782 685	997 214	1 052 100
Property Plant Equipment							363 125	363 050	362 985	3 700 305	3 700 260	3 700 220
Cash Bank In Hand	112 510	172 641	229 732	66 827	126 544
Tangible Fixed Assets	448 095	447 895	338 589	338 445	338 325

Capital & Reserves
Called Up Share Capital	300	300	300	300	300
Profit Loss Account Reserve	761 542	817 021	876 605	924 813	1 089 795
Shareholder Funds	761 842	817 321	876 905	925 113	1 090 095

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					12 045	5 200	1 260	1 284	9 870
Accumulated Depreciation Impairment Property Plant Equipment									2 915	2 970	3 015	3 055
Average Number Employees During Period									2	3	3	3
Bank Borrowings Overdrafts									211 729	200 017	99 259
Corporation Tax Payable									26 367	32 699	28 824	33 838
Creditors					796 451	760 266	722 505		476 729	465 017	364 259	265 000
Fixed Assets	628 095	627 895	518 589	1 655 167	1 655 047	1 474 942	1 499 847		1 499 707	4 837 027	4 836 982	4 836 942
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income										3 337 375
Increase From Depreciation Charge For Year Property Plant Equipment										55	45	40
Investments Fixed Assets	180 000	180 000	180 000	1 316 722	1 316 722				1 136 722	1 136 722	1 136 722	1 136 722
Investments In Group Undertakings Participating Interests									1 136 722	1 136 722	1 136 722	1 136 722
Net Current Assets Liabilities	133 747	189 426	358 316	129 707	231 499	559 244	693 862		776 456	964 154	1 046 284	1 087 789
Other Creditors									265 000	265 000	265 000	265 000
Other Taxation Social Security Payable												348
Property Plant Equipment Gross Cost									365 900	3 703 275	3 703 275
Provisions For Liabilities Balance Sheet Subtotal									59	51	51	37
Total Assets Less Current Liabilities	761 842	817 321	876 905	1 784 874	1 886 546	2 034 186	2 193 709		2 276 163	5 801 181	5 883 266	5 924 731
Total Increase Decrease From Revaluations Property Plant Equipment										3 337 375
Trade Creditors Trade Payables									275		817	1 256
Trade Debtors Trade Receivables									1		1
Creditors Due After One Year				859 761	796 451
Creditors Due Within One Year	108 231	112 683	105 884	112 088	122 142
Number Shares Allotted		300	300	300	300
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	300	300	300	300	300
Tangible Fixed Assets Additions			8 500
Tangible Fixed Assets Cost Or Valuation		450 040	340 904	340 905	340 905
Tangible Fixed Assets Depreciation		2 145	2 315	2 460	2 580
Tangible Fixed Assets Depreciation Charged In Period			170	145	120
Tangible Fixed Assets Disposals			117 636

Company staff

Pamela H.

Role: Secretary

Latest update: 10 February 2024

Pamela H.

Role: Director

Appointed: 21 July 1991

Latest update: 10 February 2024

David C.

Role: Director

Appointed: 21 July 1991

Latest update: 10 February 2024

Michael C.

Role: Director

Appointed: 21 July 1991

Latest update: 10 February 2024

People with significant control

Michael C.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Pamela H.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

David C.

Notified on 20 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts 24 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 May 2013
Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 May 2014
Annual Accounts 2 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	2 June 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 August 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

V.g. Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela H.

Pamela H.

David C.

Michael C.

People with significant control

Michael C.

Pamela H.

David C.

Accounts Documents

Company filings

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