Virtual Workgroups Ltd in Pirton, SG5 3RB

Description

Data updated on: 01-11-2023

The firm is known as Virtual Workgroups Ltd. This company was started 53 years ago and was registered with 01015463 as the registration number. This particular head office of the company is registered in Pirton. You can contact it at Sunrise House, Davis Crescent. The company's present name is Virtual Workgroups Ltd. This business's previous customers may know this firm as Information Communication & Display Company (the), which was used until 19th May 2000. This business's registered with SIC code 72190 which means Other research and experimental development on natural sciences and engineering. The firm's most recent annual accounts cover the period up to 2022-07-31 and the most current confirmation statement was submitted on 2023-09-15.

Our data regarding this specific firm's MDs suggests that there are two directors: Judith A. and Michael A. who were appointed on 12th December 1990.

Michael A. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Virtual Workgroups Ltd 2000-05-19
Information Communication & Display Company Limited(the) 1971-06-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-60 316	-66 260	-72 678	-77 856	-82 937	-86 532

Balance Sheet
Cash Bank On Hand						615	828	678
Current Assets	972	968	1 070	307	534	615	828	678	551
Net Assets Liabilities						-86 532	-90 038	-92 756	-95 803	-98 197	-100 638	-102 814
Property Plant Equipment						328	264	212
Cash Bank In Hand	972	968	1 070	307	534	615
Net Assets Liabilities Including Pension Asset Liability	-60 316	-66 260	-72 678	-77 856	-82 937	-86 532
Tangible Fixed Assets	1 000	800	640	512	410	328

Capital & Reserves
Called Up Share Capital	52	52	52	52	52	52
Profit Loss Account Reserve	-60 368	-66 312	-72 730	-77 908	-82 989	-86 584
Shareholder Funds	-60 316	-66 260	-72 678	-77 856	-82 937	-86 532

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						21 014	21 078	21 130
Administrative Expenses						3 594	4 270	2 516
Creditors						87 475	91 130	93 646	96 354	98 197	100 638	102 814
Fixed Assets	1 000	800	640	512	410	328	264	212
Increase From Depreciation Charge For Year Property Plant Equipment							64	52
Net Current Assets Liabilities	-61 316	-67 060	-73 318	-78 368	-83 347	-86 860	-90 302	-92 968	551
Operating Profit Loss						-3 594	-4 270	-2 516
Other Creditors						87 475	91 130	93 646
Other Operating Expenses Format2								2 516	2 706
Profit Loss						-3 594	-4 270	-2 516	-2 706
Profit Loss On Ordinary Activities Before Tax						-3 594	-4 270	-2 516
Property Plant Equipment Gross Cost						21 342	21 342	21 342
Total Assets Less Current Liabilities	-60 316	-66 260	-72 678	-77 856	-82 937	-86 532	-90 038	-92 756	-95 803
Creditors Due Within One Year	62 288	68 028	74 388	78 675	83 881	87 475
Number Shares Allotted	52	52	52	52	52	52
Par Value Share	1	1	1	1	0	0
Share Capital Allotted Called Up Paid	52	52	52	52	52	52
Tangible Fixed Assets Cost Or Valuation	21 342	21 342	21 342	21 342	21 342	21 342
Tangible Fixed Assets Depreciation	20 342	20 542	20 702	20 830	20 932	21 014
Tangible Fixed Assets Depreciation Charged In Period		200	160	128	102	82

Company staff

Judith A.

Role: Secretary

Latest update: 12 March 2024

Judith A.

Role: Director

Appointed: 12 December 1990

Latest update: 12 March 2024

Michael A.

Role: Director

Appointed: 12 December 1990

Latest update: 12 March 2024

People with significant control

Michael A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 April 2013
Annual Accounts 17 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	17 April 2014
Annual Accounts 24 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	24 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	25 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Virtual Workgroups Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Judith A.

Judith A.

Michael A.

People with significant control

Michael A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode