Vis Building Services Limited in Bristol, BS1 4JZ

Description

Data updated on: 02-07-2023

This firm referred to as Vis Building Services was created on 2016/04/07 as a private limited company. This firm registered office was located in Bristol on 61 Queen Square. This place post code is BS1 4JZ. The company reg. no. for Vis Building Services Limited was 10108812. Vis Building Services Limited had been active for seven years up until dissolution date on 2023/05/30.

The executives were as follow: Bianca P. arranged to perform management duties eight years ago and Scott H. arranged to perform management duties eight years ago.

The companies that controlled this firm were: Vis Group Limited owned over 3/4 of company shares and had 3/4 to full of voting rights. This business could have been reached in Bristol, BS1 4JZ and was registered as a PSC under the registration number 11952409.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	151 821	181 705	337	13 979	843
Current Assets	526 053	240 643	85 373	36 340	12 345	100
Debtors	374 232	58 938	85 036	22 361	11 502	100
Net Assets Liabilities	227 370	357 974	380 184	354 524	340 905
Other Debtors	30		1 500	700	400
Property Plant Equipment	29 531	22 145	17 482	10 365

Other Financial Data
Director Remuneration	18 226	9 837
Accrued Liabilities	200 193	25 017	9 945	5 460
Accumulated Depreciation Impairment Property Plant Equipment	9 841	17 227	23 055	21 492
Additional Provisions Increase From New Provisions Recognised			-135		-280
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	1 605	-402		-788
Administrative Expenses	146 355	64 167	62 056	15 685	4 105
Amounts Recoverable On Contracts	372 875	37 373
Average Number Employees During Period	4	4	4	3	2	2
Comprehensive Income Expense	286 856	351 531	247 914	1 193 119	575 428	783 221
Corporation Tax Payable	70 358	8 002	20 483	534
Cost Sales	1 293 950	64 265	-2 162
Creditors	25 988	274 265	15 478	47 978	27 517
Current Tax For Period	70 358	8 002	20 483	930	181
Deferred Tax Liabilities	1 605	1 203	1 068	280
Depreciation Expense Property Plant Equipment	644	487	654	491	370
Dividends Paid	59 586	220 927	225 704	1 218 779	589 047	1 124 026
Dividends Paid On Shares	59 586	220 927	225 704	1 218 779	589 047
Dividends Paid On Shares Interim	29 793	23 197	20 010	19 800	589 047	1 124 026
Finance Lease Liabilities Present Value Total	25 988	20 733	15 478	13 379
Fixed Assets	29 531	458 339	373 559	366 442	356 077
Future Minimum Lease Payments Under Non-cancellable Operating Leases	3 276	3 276	2 730
Gain Loss On Disposals Property Plant Equipment			-39 780	589	5 219
Gross Profit Loss	506 204	104 726	130 423	18 192
Income From Shares In Group Undertakings		319 885	200 950	1 192 516	575 846	783 221
Increase Decrease In Property Plant Equipment	36 789
Increase From Depreciation Charge For Year Property Plant Equipment	9 841	7 386	5 828	3 456	2 593
Interest Payable Similar Charges Finance Costs	1 030	1 313	1 313	1 762	381
Investments Fixed Assets		436 194	356 077	356 077	356 077
Investments In Group Undertakings		436 194	356 077	356 077	356 077	-356 077
Issue Equity Instruments	100
Net Assets Liabilities Subsidiaries	-587 403	-744 403	-1 198 442	-1 170 873	-1 838 872
Net Current Assets Liabilities	225 432	175 103	23 171	-11 638	-15 172	100
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	30	30	30	30	30	30
Number Shares Issued Specific Share Issue	30
Operating Profit Loss	359 849	40 559	68 367	2 507	-136
Other Creditors	5 798	253 532
Other Deferred Tax Expense Credit	1 605	-402	-135	-788	-280
Other Interest Receivable Similar Income Finance Income			258
Other Taxation Social Security Payable	3 698	557
Par Value Share	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary		98	80	80	80
Prepayments Accrued Income	1 327	10 010	10 323	10 106
Profit Loss	286 856	351 531	247 914	1 193 119	575 428	783 221
Profit Loss On Ordinary Activities Before Tax	358 819	359 131	268 262	1 193 261	575 329	783 221
Profit Loss Subsidiaries	12 287	575 156	865 909	1 372 143	1 478 263
Property Plant Equipment Gross Cost	39 372	39 372	40 537	31 857
Provisions	1 605	1 203	1 068	280
Provisions For Liabilities Balance Sheet Subtotal	1 605	1 203	1 068	280
Tax Tax Credit On Profit Or Loss On Ordinary Activities	71 963	7 600	20 348	142	-99
Total Additions Including From Business Combinations Property Plant Equipment	39 372		1 165
Total Assets Less Current Liabilities	254 963	633 442	396 730	354 804	340 905	100
Total Operating Lease Payments	1 092	3 276	3 276	5 386
Trade Creditors Trade Payables	123	26 637	26 498	26 554	78
Trade Debtors Trade Receivables		11 555	11 555	11 555	11 102
Turnover Revenue	1 800 154	168 991	128 261	18 192	3 969
Amounts Owed By Group Undertakings						100
Amounts Owed To Group Undertakings					27 423
Disposals Decrease In Depreciation Impairment Property Plant Equipment				5 019	24 085
Disposals Property Plant Equipment				8 680	31 857

Company staff

Bianca P.

Role: Director

Appointed: 07 April 2016

Latest update: 11 October 2023

Scott H.

Role: Director

Appointed: 07 April 2016

Latest update: 11 October 2023

People with significant control

Vis Group Limited

Legal authority English

Legal form Limited

Country registered United Kingdom

Place registered Companies House

Registration number 11952409

Notified on 28 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Scott H.

Notified on 7 April 2016

Ceased on 28 October 2019

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 April 2023
Confirmation statement last made up date	06 April 2022

Annual Accounts
Start Date For Period Covered By Report	07 April 2016
End Date For Period Covered By Report	31 March 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 2019
End Date For Period Covered By Report	31 March 2020
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

Vis Building Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bianca P.

Scott H.

Sean R.

Claire R.

People with significant control

Vis Group Limited

Scott H.

Accounts Documents

Company filings

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