Vir Electrical Limited in Hatfield, AL10 9EW

Description

Data updated on: 01-11-2023

The date the firm was founded is 2010-04-27. Established under company registration number 07236642, the company is considered a Private Limited Company. You can reach the main office of the firm during business times at the following address: Unit 15 Hearle Way, AL10 9EW Hatfield. This business's SIC code is 43210 meaning Electrical installation. 2022-03-31 is the last time when account status updates were reported.

In order to satisfy the customer base, this firm is being developed by a unit of two directors who are Thomas S. and Mark C.. Their outstanding services have been of pivotal use to the following firm since April 2018.

Mark C. is the individual who controls this firm, has substantial control or influence over the company.

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
Currency

Balance Sheet
Cash Bank On Hand	56	6 914	54 148	40 081	1	32 057
Current Assets	165 137	333 978	354 377	413 715	616 946	706 337
Debtors	165 081	316 310	298 687	373 634	616 945	674 280
Net Assets Liabilities	31 383	300	3 347	-3 461	13 342	3 204
Other Debtors	81 316	126 439	189 187	231 406	58 714	124 143
Property Plant Equipment	219 008	11 179	8 433	6 367	2 521	4 517

Other Financial Data
Accrued Liabilities					2 740	2 300
Accumulated Depreciation Impairment Property Plant Equipment	12 417	16 064	18 809	20 876	7 080	7 895
Additions Other Than Through Business Combinations Property Plant Equipment						2 811
Amounts Owed By Related Parties					88 306	100 357
Average Number Employees During Period				3	4	4
Bank Borrowings						45 370
Bank Borrowings Overdrafts	148 467			4 326	8 224
Bank Overdrafts					8 224
Corporation Tax Payable	34 064			2 344	22 006
Creditors	155 806	95 772	59 246	112 363	78 030	92 188
Deferred Tax Asset Debtors		10 754	1 542
Dividend Per Share Interim					740	385
Increase From Depreciation Charge For Year Property Plant Equipment		3 647	2 746	2 067	674	815
Net Current Assets Liabilities	-28 996	87 017	55 763	103 745	89 330	91 733
Nominal Value Allotted Share Capital					104	104
Number Shares Issued Fully Paid		2	2		104	104
Other Creditors	7 339	95 772	59 246	112 363	187 534	125 452
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 470
Other Disposals Property Plant Equipment		204 894			19 108
Other Remaining Borrowings					78 030	46 818
Other Taxation Social Security Payable	14 897	41 802	43 615	58 097	107 189
Par Value Share		1	1			1
Prepayments						214
Property Plant Equipment Gross Cost	231 425	27 243	27 243	27 243	9 601	12 412
Provisions For Liabilities Balance Sheet Subtotal	2 823	2 124	1 603	1 210	479	858
Taxation Social Security Payable					129 194	196 881
Total Additions Including From Business Combinations Property Plant Equipment		712			1 465
Total Assets Less Current Liabilities	190 012	98 196	64 196	110 112	91 851	96 250
Total Borrowings					78 030	92 188
Trade Creditors Trade Payables	104 567	135 437	46 333	61 446	162 469	247 887
Trade Debtors Trade Receivables	83 765	189 871	109 500	142 228	469 925	449 566

Company staff

Thomas S.

Role: Director

Appointed: 01 April 2018

Latest update: 9 March 2024

Mark C.

Role: Director

Appointed: 27 April 2010

Latest update: 9 March 2024

People with significant control

Mark C.

Notified on 1 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

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	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2021-03-31

Vir Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas S.

Mark C.

Ela S.

David B.

People with significant control

Mark C.

Accounts Documents

Company filings

Filing category

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