Visual Effect Conservatories Limited in Mirfield, WF14 9DQ

Description

Data updated on: 01-11-2023

Visual Effect Conservatories Limited could be contacted at Unit 5 The 159 Centre, Huddersfield Road in Mirfield. The firm postal code is WF14 9DQ. Visual Effect Conservatories has been actively competing in this business for 19 years. The firm reg. no. is 05514676. The enterprise's declared SIC number is 43290 which stands for Other construction installation. Friday 31st March 2023 is the last time when the accounts were reported.

On 2017-01-05, the firm was seeking a Part Time Cleaner to fill a part time position in Mirfield, Yorkshire. They offered a part time job with wage from £7.25 to £8.00 per hour. The offered position required no experience and a GCSE. All the applications should include job offer number Visual0117.

Stephen C. is this particular enterprise's only director, who was appointed in 2015. Since 2006/05/10 Philip N., had been performing the duties for the following firm until the resignation five years ago. What is more a different director, including Martin I. quit in 2007.

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	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
Net Worth	25 230	6 747	7 057	5 382	41 706	136 216

Balance Sheet
Cash Bank In Hand	15 056	11 531	9 102	14 765	26 901	73 486
Current Assets	306 816	265 169	212 022	271 760	269 201	427 784	232 716	281 420	517 812	737 781	558 969
Debtors	107 334	56 468	57 821	53 995	-28 311	3 606	103 672	137 467	222 806	285 171	82 124
Net Assets Liabilities Including Pension Asset Liability	25 230	6 747			41 706	136 216
Stocks Inventory	184 426	197 170	145 099	203 000	270 611	350 692
Tangible Fixed Assets	50 150	117 162	280 642	310 253	313 689	334 605
Cash Bank On Hand							14 214		44 319	62 257	27 414
Other Debtors							28 105	65 394	116 628	75 578	49 852
Property Plant Equipment							323 328	312 571	312 505	350 271	332 191
Total Inventories							106 580	129 852	238 364	376 489	436 887

Capital & Reserves
Called Up Share Capital	100	100	100	100	400	400
Profit Loss Account Reserve	25 130	6 647	6 957	5 282	41 306	135 816
Shareholder Funds	25 230	6 747	7 057	5 382	41 706	136 216

Other Financial Data
Amount Specific Advance Or Credit Directors								29 501	43 102	26 164	17 809
Amount Specific Advance Or Credit Made In Period Directors								52 500	13 601	20 262	51 645
Amount Specific Advance Or Credit Repaid In Period Directors								22 999		37 200	60 000
Creditors Due After One Year						19 259
Creditors Due Within One Year		375 584	485 607	576 631	541 184	606 914
Net Current Assets Liabilities	-24 920	-110 415	-273 585	-304 871	-271 983	-179 130	-664 798	-684 429	-657 686	-500 275	-317 378
Number Shares Allotted			100	100	300	300
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	300	300
Tangible Fixed Assets Additions		69 646	176 424	33 562	7 177	34 680
Tangible Fixed Assets Cost Or Valuation	78 793	148 439	324 863	358 425	365 602	400 282
Tangible Fixed Assets Depreciation	28 643	31 277	44 221	48 172	51 913	65 677
Tangible Fixed Assets Depreciation Charged In Period			12 944	3 951	3 741	13 764
Total Assets Less Current Liabilities	25 230	6 747	7 057	5 382	41 706	155 475	-341 470	-371 858	-345 181	-150 005	14 813
Accumulated Depreciation Impairment Property Plant Equipment							117 797	128 554	139 120	156 599	174 679
Average Number Employees During Period							10	11	13	13	15
Bank Borrowings Overdrafts							106 607	50 736	6 919		29 881
Creditors							897 514	965 849	1 175 498	1 238 056	876 347
Increase From Depreciation Charge For Year Property Plant Equipment								10 757	10 566	17 479	18 080
Other Creditors							1 800		6 069	4 559	2 850
Other Taxation Social Security Payable							220 697	171 148	265 444	146 376	263 518
Payments Received On Account							116 258	154 883	363 373	389 318	123 665
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							8 250	14 101	12 323	13 864	12 544
Property Plant Equipment Gross Cost							441 125	441 125	451 625	506 870
Total Additions Including From Business Combinations Property Plant Equipment									10 500	55 245
Trade Creditors Trade Payables							452 152	589 082	533 693	697 804	456 433
Trade Debtors Trade Receivables							75 567	72 073	106 178	209 593	32 272
Creditors Due Within One Year Total Current Liabilities	331 736	375 584
Fixed Assets	50 150	117 162
Tangible Fixed Assets Depreciation Charge For Period		2 634

People with significant control

Stephen C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philip N.

Notified on 6 April 2016

Ceased on 3 May 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts 19 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 May 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Part Time Cleaner in Mirfield, posted on Thursday 5th January 2017
Region / City	Yorkshire, Mirfield
Industry	Construction of residential and commercial buildings
Salary	From £7.25 to £8.00 per hour
Job type	part time (less than 30 hours)
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	Visual0117

Part Time Cleaner in Mirfield, posted on Thursday 5th January 2017

Region / City

Yorkshire, Mirfield

Industry

Construction of residential and commercial buildings

Salary

From £7.25 to £8.00 per hour

Job type

part time (less than 30 hours)

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Visual0117

Visual Effect Conservatories Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Philip N.

Martin I.

Andrew I.

Andrew I.

People with significant control

Stephen C.

Philip N.

Accounts Documents

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