Virtue Accounting Limited in Coventry, CV5 6ET

Description

Data updated on: 01-11-2023

Virtue Accounting Limited has existed in the UK for at least sixteen years. Registered with number 06490301 in 2008, the company is registered at 53 Warwick Street, Coventry CV5 6ET. The firm's registered with SIC code 70229 which means Management consultancy activities other than financial management. Virtue Accounting Ltd released its account information for the period up to 2022-03-31. The company's most recent confirmation statement was submitted on 2022-12-31.

With three job announcements since 2015-08-13, the firm has been relatively active on the employment market. On 2016-07-20, it was recruiting candidates for a Accountant Roles (ideal for Graduates & School Leavers) post in Coventry, and on 2015-08-13, for the vacant post of a Trainee Accountants and Accounts Assistants in Coventry.

At present, there is a single managing director in the company: Paul B. (since 2019-02-26). Since 2009-01-01 Kulvarn M., had been managing the company up until the resignation in 2019. Additionally a different director, specifically Paul B. gave up the position on 2017-07-31.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-344	49 132	116 514	197 183	308 142	350 054

Balance Sheet
Cash Bank On Hand						338 843	386 151	135 747	123 515	122 346	413 053	518 307	561 448
Current Assets	51 665	102 674	165 099	244 384	365 151	400 623	452 500	195 659	183 177	207 116	459 085	553 151	597 426
Debtors	31 946	38 545	45 785	55 307	58 124	61 780	66 349	59 912	59 662	84 770	46 032	34 844	35 978
Net Assets Liabilities						350 054	398 810	65 156	86 837	177 125	345 097	464 017	556 418
Property Plant Equipment						2 559	120			252 731	251 064	250 952	250 789
Cash Bank In Hand	19 719	64 129	119 314	189 077	307 027	338 843
Net Assets Liabilities Including Pension Asset Liability	-344	49 132	116 514	197 183	308 142	350 054
Tangible Fixed Assets	4 504	8 181	4 800	12 671	11 085	2 559

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-1 344	48 132	115 514	196 183	307 142	349 054
Shareholder Funds	-344	49 132	116 514	197 183	308 142	350 054

Other Financial Data
Total Fixed Assets Additions		9 964	2 219	17 897	7 675
Total Fixed Assets Cost Or Valuation	21 533	31 497	29 111	40 962	46 787	45 216
Total Fixed Assets Depreciation	17 029	23 316	24 311	28 291	35 702	42 657
Total Fixed Assets Depreciation Charge In Period		6 287	5 600	9 908	9 261	8 526
Total Fixed Assets Depreciation Disposals			-4 605	-5 928	-1 850	-1 571
Total Fixed Assets Disposals			-4 605	-6 046	-1 850	-1 571
Version Production Software											2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment						42 657	45 275	44 901	44 831	42 620	38 357	40 789	41 867
Additions Other Than Through Business Combinations Property Plant Equipment							179			254 398		2 320	915
Average Number Employees During Period						10	11	10	10	8	7	5	5
Creditors						53 128	53 810	130 304	96 340	281 983	322 955	307 697	291 797
Depreciation Rate Used For Property Plant Equipment							33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment								494	70	3 878
Disposals Property Plant Equipment								494	70	3 878
Increase From Depreciation Charge For Year Property Plant Equipment							2 618	120		1 667	1 667	2 432	1 078
Net Current Assets Liabilities	-4 848	40 951	111 714	184 512	297 057	347 495	398 690	65 355	86 837	-74 867	136 130	245 454	305 629
Nominal Value Allotted Share Capital										1 000	1 000	1 000	1 000
Number Shares Allotted											1 000	1 000	1 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 930
Other Disposals Property Plant Equipment											5 930
Other Provisions Balance Sheet Subtotal										739
Par Value Share											1	1	1
Property Plant Equipment Gross Cost						45 216	45 395	44 901	44 831	295 351	289 421	291 741	292 656
Provisions For Liabilities Balance Sheet Subtotal								199		739
Total Assets Less Current Liabilities	-344	49 132	116 514	197 183	308 142	350 054	398 810	65 355	86 837	177 864	387 194	496 406	556 418
Creditors Due Within One Year Total Current Liabilities	56 513	61 723	53 385	59 872	68 094	53 128
Fixed Assets	4 504	8 181	4 800	12 671	11 085	2 559
Tangible Fixed Assets Additions		9 964	2 219	17 897	7 675
Tangible Fixed Assets Cost Or Valuation	21 533	31 497	29 111	40 962	46 787	45 216
Tangible Fixed Assets Depreciation	17 029	23 316	24 311	28 291	35 702	42 657
Tangible Fixed Assets Depreciation Charge For Period		6 287	5 600	9 908	9 261	8 526
Tangible Fixed Assets Depreciation Disposals			-4 605	-5 928	-1 850	-1 571
Tangible Fixed Assets Disposals			-4 605	-6 046	-1 850	-1 571

Company staff

Paul B.

Role: Director

Appointed: 26 February 2019

Latest update: 12 December 2023

Kulvarn M.

Role: Director

Appointed: 01 January 2009

Resigned: 31 July 2019

Latest update: 12 December 2023

Paul B.

Role: Director

Appointed: 31 January 2008

Resigned: 31 July 2017

Latest update: 12 December 2023

Mark G.

Role: Secretary

Appointed: 31 January 2008

Resigned: 19 April 2009

Latest update: 12 December 2023

People with significant control

The companies that control this firm are as follows: Virtue Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Coventry at Earlsdon, CV5 6ET, West Midlands and was registered as a PSC under the registration number 06493609.

Virtue Holdings Limited

Address: 53 Warwick Street Earlsdon, Coventry, West Midlands, CV5 6ET, United Kingdom

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered England And Wales

Registration number 06493609

Notified on 6 April 2016

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Kulvarn M.

Notified on 6 April 2016

Ceased on 26 February 2019

Nature of control:

3/4 to full of voting rights

Paul B.

Notified on 6 April 2016

Ceased on 25 July 2017

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	14 January 2024
Confirmation statement last made up date	31 December 2022

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	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	31 March 2021

Accountant Roles (ideal for Graduates & School Leavers) in Coventry, posted on Wednesday 20th July 2016
Region / City	Coventry
Salary	From £13500.00 to £22000.00 per year
Job type	permanent
Expiration date	Wednesday 31st August 2016


Trainee Accountants and Accounts Assistants in Coventry, posted on Tuesday 15th December 2015
Region / City	Coventry
Salary	From £13500.00 to £22000.00 per year
Job type	permanent
Expiration date	Tuesday 26th January 2016


Trainee Accountants and Accounts Assistants in Coventry, posted on Thursday 13th August 2015
Region / City	Coventry
Salary	From £13500.00 to £22000.00 per year
Job type	permanent
Expiration date	Friday 25th September 2015

Accountant Roles (ideal for Graduates & School Leavers) in Coventry, posted on Wednesday 20th July 2016

Region / City

Coventry

Salary

From £13500.00 to £22000.00 per year

Job type

permanent

Expiration date

Wednesday 31st August 2016

Trainee Accountants and Accounts Assistants in Coventry, posted on Tuesday 15th December 2015

Region / City

Coventry

Salary

From £13500.00 to £22000.00 per year

Job type

permanent

Expiration date

Tuesday 26th January 2016

Trainee Accountants and Accounts Assistants in Coventry, posted on Thursday 13th August 2015

Region / City

Coventry

Salary

From £13500.00 to £22000.00 per year

Job type

permanent

Expiration date

Friday 25th September 2015

Virtue Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Kulvarn M.

Paul B.

Mark G.

People with significant control

Virtue Holdings Limited

Kulvarn M.

Paul B.

Accounts Documents

Jobs and Vacancies at Virtue Accounting Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies