Virdi Contractors Limited in Hayes, UB3 1JN

Description

Data updated on: 01-11-2023

Virdi Contractors Limited could be found at 1 Beechwood Avenue, in Hayes. The firm post code is UB3 1JN. Virdi Contractors has existed in this business since the company was started in 2005. The firm registration number is 05573779. This enterprise's principal business activity number is 41100 which stands for Development of building projects. Virdi Contractors Ltd filed its latest accounts for the period up to 31st March 2022. The business most recent annual confirmation statement was filed on 9th May 2023.

Narinder V. is this enterprise's only managing director, that was chosen to lead the company in 2005 in September. In order to help the directors in their tasks, the abovementioned firm has been utilizing the expertise of Amrik V. as a secretary since September 2005.

Narinder V. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	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	18 493	28 649	46 124	104 887	119 313	172 302

Balance Sheet
Cash Bank In Hand	976	827	2 091	72 865	62 428	27 680
Cash Bank On Hand						27 680	31 987	38 792	69 143	8 539	3 683
Current Assets	568 727	544 272	369 592	528 671	561 435	536 725	627 627	647 088	648 914	792 327	803 458	708 100
Debtors	567 751	543 445	367 501	455 806	457 658	496 870	576 890	595 796	572 271	588 788	534 775	408 100
Net Assets Liabilities						172 302	173 393	165 291	102 087	14 727
Net Assets Liabilities Including Pension Asset Liability	18 493	28 649	46 124	104 887	119 313	172 302
Other Debtors						397 691	437 558	443 055	457 849	457 349	448 049	381 374
Property Plant Equipment						14 338	10 705	7 601	5 400	3 769	2 681	1 908
Stocks Inventory					41 349	12 175
Tangible Fixed Assets	57 821	44 108	32 511	25 949	21 386	14 338
Total Inventories						12 175	18 750	12 500	7 500	195 000	265 000	300 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	18 393	28 549	46 024	104 787	119 213	172 202
Shareholder Funds	18 493	28 649	46 124	104 887	119 313	172 302

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						131 774	96 694	98 819	141 462	101 348	144 181	144 954
Average Number Employees During Period							8	10	10	10	9	2
Bank Borrowings Overdrafts												42
Creditors						371 085	457 263	481 722	544 551	781 369	820 220	747 804
Creditors Due After One Year	12 846
Creditors Due Within One Year	587 533	552 055	348 303	442 057	455 832	371 085
Debtors Due Within One Year					457 658	496 870
Deferred Tax Liability					7 676	7 676
Increase From Depreciation Charge For Year Property Plant Equipment							4 383	3 104		1 631	1 088	510
Net Current Assets Liabilities	-18 806	-7 783	21 289	86 614	105 603	165 640	170 364	165 366	104 363	10 958	-16 762	-39 704
Number Shares Allotted		100	100	100	100	100
Other Creditors						73 237	143 697	250 521	175 513	440 487	456 503	362 243
Other Creditors Due Within One Year					209 761	73 237
Other Taxation Social Security Payable						117 172	128 116	76 208	163 428	94 136	109 274	97 329
Par Value Share		1	1	1	1	1
Profit Loss For Period						172 989
Property Plant Equipment Gross Cost						146 112	146 862		146 862	103 778	103 778
Provisions For Liabilities Balance Sheet Subtotal						7 676	7 676	7 676	7 676
Provisions For Liabilities Charges	7 676	7 676	7 676	7 676	7 676	7 676
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		989		1 869	2 673
Tangible Fixed Assets Cost Or Valuation	140 581	141 570	141 570	143 439	146 112
Tangible Fixed Assets Depreciation	82 760	97 462	109 059	117 490	124 726	131 774
Tangible Fixed Assets Depreciation Charged In Period		14 702	11 597	8 431	7 236	4 338
Taxation Social Security Due Within One Year					74 919	117 172
Total Additions Including From Business Combinations Property Plant Equipment							750
Total Assets Less Current Liabilities	39 015	36 325	53 800	112 563	126 989	179 978	181 069	172 967	109 763	14 727	-14 081	-37 796
Total Dividend Payment						120 000
Trade Creditors Trade Payables						180 676	185 450	154 993	205 610	246 746	254 443	288 190
Trade Creditors Within One Year					171 152	180 676
Trade Debtors Trade Receivables						99 179	139 332	152 741	114 422	131 439	86 726	26 726
Advances Credits Directors	74 968

Company staff

Narinder V.

Role: Director

Appointed: 26 September 2005

Latest update: 22 January 2024

Amrik V.

Role: Secretary

Appointed: 26 September 2005

Latest update: 22 January 2024

People with significant control

Narinder V.

Notified on 26 September 2016

Nature of control:

substantial control or influence

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	30 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 June 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	28 December 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 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 10 September 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	10 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Virdi Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Narinder V.

Amrik V.

People with significant control

Narinder V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

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Accountant/Auditor, 2013

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Accountant/Auditor, 2017

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Accountant/Auditor, 2014

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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