Virgo Engineering Limited in Norwich, NR1 3DE

Description

Data updated on: 01-11-2023

Virgo Engineering Limited with Companies House Reg No. 08511700 has been operating on the market for eleven years. This particular Private Limited Company can be found at 10a Castle Meadow, , Norwich and company's post code is NR1 3DE. This firm's Standard Industrial Classification Code is 71129 which means Other engineering activities. The most recent filed accounts documents cover the period up to 31st March 2022 and the most recent annual confirmation statement was submitted on 6th January 2023.

According to the latest update, there seems to be a single managing director in the company: Christopher D. (since Saturday 31st March 2018). The firm had been controlled by Lydia P. up until Monday 19th November 2018. In addition another director, namely Christopher D. gave up the position on Tuesday 5th January 2016.

Christopher D. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand			3 842	18 810	16 308	20 156	9 592	8 912	10 187	10 327
Current Assets		8 821	8 482	22 810	21 308	31 856	36 700	19 398	23 078	18 284
Debtors	2 900	3 800	4 640	4 000	5 000	11 700	27 108	10 486	12 891	7 957
Net Assets Liabilities			21	11 718	15 973	25 008	29 436	2 172	287	16 390
Property Plant Equipment			2 400							12 800
Cash Bank In Hand		5 021	3 842
Net Assets Liabilities Including Pension Asset Liability	2 519	3	21
Tangible Fixed Assets	4 800	3 600	2 400

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 518	2	20

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 600	6 000						3 200
Additions Other Than Through Business Combinations Property Plant Equipment										16 000
Average Number Employees During Period							1	1	1	1
Bank Overdrafts								15 000	13 851	12 012
Corporation Tax Payable			1 870	6 611	3 835	5 098	5 464	651	8 940	2 682
Creditors			3 370	8 011	5 335	6 848	7 264	17 226	22 791	14 694
Increase From Depreciation Charge For Year Property Plant Equipment										3 200
Net Current Assets Liabilities	-1 321	-2 877	-1 899	14 799	15 973	25 008	29 436	2 172	287	3 590
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				-2 400
Property Plant Equipment Gross Cost			6 000	6 000						16 000
Provisions For Liabilities Balance Sheet Subtotal			480
Total Assets Less Current Liabilities	3 479	723	501	14 799	15 973
Trade Debtors Trade Receivables			4 640	4 000	5 000	4 500	5 000	5 000	12 891	7 957
Capital Employed	2 519	3	21
Creditors Due Within One Year	4 221	11 698	10 381
Par Value Share	1	1	1
Provisions For Liabilities Charges	960	720	480
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	6 000
Tangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000
Tangible Fixed Assets Depreciation	1 200	2 400	3 600
Tangible Fixed Assets Depreciation Charged In Period	1 200		1 200
Value Shares Allotted Increase Decrease During Period	1

Company staff

Christopher D.

Role: Director

Appointed: 31 March 2018

Latest update: 3 April 2024

People with significant control

Christopher D.

Notified on 19 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Lydia P.

Notified on 6 January 2017

Ceased on 19 November 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 19 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Virgo Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Lydia P.

Christopher D.

People with significant control

Christopher D.

Lydia P.

Accounts Documents

Company filings

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