Virk Construction Limited in Croydon, CR0 8EA

Description

Data updated on: 01-11-2023

Virk Construction Limited has existed in the business for at least thirteen years. Started with Registered No. 07893201 in the year 2011, the company have office at 792 Wickham Road, Croydon CR0 8EA. This business's classified under the NACE and SIC code 43390 which stands for Other building completion and finishing. Sat, 31st Dec 2022 is the last time when the accounts were filed.

As for this limited company, many of director's responsibilities have been fulfilled by Fakhra F. and Ahmed Y.. Amongst these two individuals, Ahmed Y. has administered limited company for the longest period of time, having been a part of officers' team since December 2011.

Executives with significant control over the firm are: Fakhra F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ahmed Y. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 108	4 733	10 680	10 392

Balance Sheet
Cash Bank On Hand				2 459	108 459
Current Assets	31 054	14 157	33 875	129 239	142 475	114 236	77 116	54 832	164 996	133 196	146 616
Debtors	2 494	2 569	4 054	115 000	24 166
Net Assets Liabilities				10 392	50 008
Property Plant Equipment				5 042	4 034
Total Inventories				11 780	9 850
Cash Bank In Hand	25 990	2 363	20 281	2 459
Net Assets Liabilities Including Pension Asset Liability	3 108	4 733	10 680	10 392
Stocks Inventory	2 570	9 225	9 540	11 780
Tangible Fixed Assets	4 384	3 507	2 805	5 042

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3 107	4 732	10 679	10 391
Shareholder Funds	3 108	4 733	10 680	10 392

Other Financial Data
Total Fixed Assets Additions				3 497
Total Fixed Assets Cost Or Valuation	5 480	5 480	5 480	8 977
Total Fixed Assets Depreciation	1 096	1 973	2 675	3 935
Total Fixed Assets Depreciation Charge In Period		877	702	1 260
Accrued Liabilities Not Expressed Within Creditors Subtotal					2 100	5 765	5 426	4 910	-715	1 916	1 932
Accumulated Depreciation Impairment Property Plant Equipment				3 935	4 943
Average Number Employees During Period				5	7	7	6	6	8	4	5
Bank Borrowings Overdrafts				4 244
Corporation Tax Payable				11 732	16 540
Creditors				123 889	96 501	69 144	40 479	24 030	18 686	30 496	55 520
Depreciation Rate Used For Property Plant Equipment					20
Fixed Assets	4 384	3 507	2 805	5 042	4 034	15 091	12 706	10 343	8 426	8 814	7 256
Increase From Depreciation Charge For Year Property Plant Equipment					1 008
Net Current Assets Liabilities	-1 276	1 226	7 875	5 350	45 974	45 092	36 637	30 802	146 310	102 700	91 096
Other Creditors				106 194	10 669
Other Taxation Social Security Payable				1 719	36 511
Property Plant Equipment Gross Cost					8 977
Total Assets Less Current Liabilities	3 108	4 733	10 680	10 392	50 008	60 183	49 343	41 145	154 736	111 514	98 352
Trade Creditors Trade Payables					32 781
Trade Debtors Trade Receivables				115 000	24 166
Advances Credits Directors				104 094	8 569	2 952	2 240	2 871	1 157	9 767	36 798
Advances Credits Made In Period Directors					95 525	11 521	712	5 111	1 714	10 924
Creditors Due Within One Year Total Current Liabilities	32 330	12 931	26 000	123 889
Tangible Fixed Assets Additions	5 480			3 497
Tangible Fixed Assets Cost Or Valuation	5 480	5 480	5 480	8 977
Tangible Fixed Assets Depreciation	1 096	1 973	2 675	3 935
Tangible Fixed Assets Depreciation Charge For Period		877	702	1 260
Creditors Due Within One Year	32 330
Tangible Fixed Assets Depreciation Charged In Period	1 096

Company staff

Fakhra F.

Role: Director

Appointed: 01 January 2020

Latest update: 29 March 2024

Ahmed Y.

Role: Director

Appointed: 29 December 2011

Latest update: 29 March 2024

People with significant control

Fakhra F.

Notified on 29 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ahmed Y.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2011-12-29
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

Virk Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fakhra F.

Ahmed Y.

People with significant control

Fakhra F.

Ahmed Y.

Accounts Documents

Company filings

Filing category

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