V&J Billington Limited in Addlestone, KT15 2SF

Description

Data updated on: 01-11-2023

06910958 is a reg. no. of V&J Billington Limited. It was registered as a Private Limited Company on 2009-05-20. It has been actively competing on the British market for 15 years. The enterprise could be reached at Heritage House Hamm Moor Lane in Addlestone. It's post code assigned to this address is KT15 2SF. This firm's SIC and NACE codes are 87100: Residential nursing care facilities. V&J Billington Ltd released its account information for the period up to 2022/05/31. The company's latest confirmation statement was released on 2023/05/20.

One of the tasks of V&J Billington is to provide health care services. It has one location in Surrey County. Bluebird Care (Elmbridge & Runnymede) in Chertsey has operated since 2011-01-24, and provides home care. The company caters for the needs of patients with dementia, older people and patients with physical disabilities. For further information, please call the following phone number: 01932567593. All the information concerning the firm can also be obtained on the company's website www.bluebirdcare.co.uk. The firm joined HSCA on 2011-01-24. As for the medical procedures included in the offer, the centre provides patients with personal care.

In order to satisfy its clientele, this particular limited company is constantly developed by a team of two directors who are Jonathan B. and Vanessa B.. Their joint efforts have been of extreme use to the limited company since 2009-05-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-30	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				1 837	6 929	248

Balance Sheet
Cash Bank On Hand						26 709	50 149	131 104	141 641	101 310	92 698	138 046	76 744
Current Assets	44 518	120 546	120 546	136 916	118 924	130 714	122 171	209 044	267 396	223 251	233 970	299 002	226 673
Debtors	33 743	66 062	66 062	98 030	82 182	104 005	72 022	77 940	125 755	121 941	141 272	160 956	149 929
Net Assets Liabilities									112 800	125 239	125 596	189 694	151 125
Other Debtors						61 513	13 913	10 188	70 752		55 119	39	104
Property Plant Equipment						13 045	15 427	16 467	4 499	4 437	9 521	9 498	7 378
Cash Bank In Hand	10 775	54 484	54 484	38 886	36 742	26 709
Intangible Fixed Assets						96 400
Net Assets Liabilities Including Pension Asset Liability	-14 469	306	306	1 837	6 929
Tangible Fixed Assets	6 690	5 352	5 352	14 025	14 944	13 045

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 471	304	304	1 835	6 927	246
Shareholder Funds				1 837	6 929	248

Other Financial Data
Description Principal Activities										87 100	87 100	87 100	87 100
Accrued Liabilities Deferred Income											19 189	7 976	10 897
Accumulated Depreciation Impairment Property Plant Equipment						22 301	27 442	34 557	43 291	39 264	41 752	41 918	44 861
Average Number Employees During Period							73	75	77	35	33	32	33
Creditors						239 911	196 392	181 285	159 094	102 449	117 895	118 806	82 926
Depreciation Rate Used For Property Plant Equipment										25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									3 929			3 000
Disposals Property Plant Equipment									8 699			3 000
Fixed Assets				14 025	21 394	109 445	87 727	64 667	4 499	4 437	9 521	9 498	7 378
Increase From Depreciation Charge For Year Property Plant Equipment							5 141	7 115	12 663	1 551	2 489	3 166	2 943
Net Current Assets Liabilities	-21 159	-4 706	-4 706	-11 079	-14 465	-109 197	-74 221	27 759	108 302	120 802	116 075	180 196	143 747
Other Creditors						194 833	142 082	101 688	86 364		1
Prepayments Accrued Income											26 039	25 249	32 712
Property Plant Equipment Gross Cost						35 346	42 869	51 024	47 790	43 700	51 273	51 416	52 239
Taxation Social Security Payable											13 092	22 609	5 368
Total Additions Including From Business Combinations Property Plant Equipment							7 523	8 155	5 465	1 488	7 574	3 143	823
Total Assets Less Current Liabilities	-14 469	646	646	2 946	6 929	248	13 506	92 426	112 801	125 239	125 596	189 694	151 125
Trade Creditors Trade Payables						20 129	19 684	15 358	11 435		85 613	88 221	66 661
Trade Debtors Trade Receivables						42 492	58 109	67 752	55 003		60 114	135 668	117 113
Accumulated Amortisation Impairment Intangible Assets						24 100	48 200	72 300
Creditors Due Within One Year	65 677	125 252	125 252	147 995	133 389	239 911
Disposals Intangible Assets									48 200
Finance Lease Liabilities Present Value Total						291	197	288
Increase From Amortisation Charge For Year Intangible Assets							24 100	24 100
Intangible Assets						96 400	72 300	48 200
Intangible Assets Gross Cost						120 500	120 500	120 500	72 300
Intangible Fixed Assets Additions						120 500
Intangible Fixed Assets Aggregate Amortisation Impairment						24 100
Intangible Fixed Assets Amortisation Charged In Period						24 100
Intangible Fixed Assets Cost Or Valuation						120 500
Investments Fixed Assets					6 450
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						24 658	34 429	63 951	61 295
Par Value Share			1	1		1
Provisions For Liabilities Charges		340	340	1 109
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				12 637	5 900	4 624
Tangible Fixed Assets Cost Or Valuation	12 185		12 185	24 822	30 722	35 346
Tangible Fixed Assets Depreciation	5 495		6 833	10 797	15 778	22 301
Tangible Fixed Assets Depreciation Charged In Period			1 338	3 964	4 981	6 523
Advances Credits Directors				27 000
Advances Credits Made In Period Directors				27 000
Capital Employed	-14 469	306	306	1 837

Company staff

Jonathan B.

Role: Director

Appointed: 20 May 2009

Latest update: 17 February 2024

Vanessa B.

Role: Director

Appointed: 20 May 2009

Latest update: 17 February 2024

People with significant control

Executives who control the firm include: Vanessa B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jonathan B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vanessa B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jonathan B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	31 May 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	20 November 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 5 November 2013
Date Approval Accounts	5 November 2013
Annual Accounts 3 February 2015
Date Approval Accounts	3 February 2015

Bluebird Care (Elmbridge & Runnymede) in Chertsey
Address	Chertsey Business Centre Gogmore Lane, Chertsey, KT16 9AP
Location	Surrey, Surrey, South East
Start date	Mon, 24th Jan 2011
Phone	01932567593
Medical services	home care
Medical procedures	personal care
Service users	patients with dementia older people patients with physical disabilities people with sensory impairment younger adults

Bluebird Care (Elmbridge & Runnymede) in Chertsey

Address

Chertsey Business Centre Gogmore Lane, Chertsey, KT16 9AP

Location

Surrey, Surrey, South East

Start date

Mon, 24th Jan 2011

Phone

01932567593

Medical services

home care

Medical procedures

personal care

Service users

patients with dementia
older people
patients with physical disabilities
people with sensory impairment
younger adults

V&J Billington Limited

General information

Name:

Office Address:

Contact information

Description

Financial data based on annual reports

Company staff

Jonathan B.

Vanessa B.

People with significant control

Vanessa B.

Jonathan B.

Accounts Documents

V&J Billington Limited Health Care Provider

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HSCA start date

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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