Vja Consultancy Limited in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

Vja Consultancy Limited with Companies House Reg No. 06930130 has been a part of the business world for 15 years. The Private Limited Company is officially located at Shadwell House 65 Lower Green Road, Rusthall in Tunbridge Wells and its postal code is TN4 8TW. Founded as Phc0255, this business used the business name until Saturday 8th August 2009, at which point it was changed to Vja Consultancy Limited. The company's declared SIC number is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-08-31 is the last time the company accounts were reported.

This company has a single managing director at present overseeing the firm, specifically Lewis A. who's been utilizing the director's tasks since Wednesday 10th June 2009. For almost one year Colin C., had been managing the following firm up until the resignation in 2009. Additionally, the managing director's responsibilities are regularly backed by a secretary - Viicki A., who joined the following firm in June 2009.

Previous company's names
Vja Consultancy Limited 2009-08-08
Phc0255 Limited 2009-06-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 417	13 680	33 466	41 862	32 997	26 050

Balance Sheet
Cash Bank In Hand	12 599	8 529	30 239	21 490	35 342	30 577
Cash Bank On Hand						30 577	35 335	49 552	41 804	42 569	33 204	54 877
Current Assets	19 259	25 656	60 086	68 233	56 038	46 138	58 299	82 082	75 277	58 280	49 962	67 009
Debtors	6 660	17 127	29 847	46 743	20 696	15 561	22 964	32 530	33 473	15 711	16 758	12 132
Property Plant Equipment							3 288	4 935	5 633	4 891	5 326	6 496
Net Assets Liabilities									54 683	36 250	32 604	44 557
Net Assets Liabilities Including Pension Asset Liability	9 417	13 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 317	13 580	33 366	41 762	32 897	25 950
Shareholder Funds	9 417	13 680	33 466	41 862	32 997	26 050

Other Financial Data
Accrued Liabilities						535	500	500	500	1 200	1 250	1 300
Accumulated Depreciation Impairment Property Plant Equipment							1 096	2 741	4 619	6 249	7 821	10 000
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable						12 421	15 885	18 908	15 687	14 077	11 496	14 811
Creditors						20 088	39 242	35 184	26 227	25 992	21 672	27 714
Creditors Due Within One Year		11 976	26 620	26 371	23 041	20 088
Dividends Paid							71 000	52 000	64 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 096	1 645	1 878	1 630	1 572	2 179
Net Current Assets Liabilities	9 417	13 680	33 466	41 862	32 997	26 050	19 057	46 898	49 050	32 288	28 290	39 295
Number Shares Allotted			100	100	100	100
Other Creditors						2 884	326
Other Taxation Social Security Payable						503	282	237	239	10
Par Value Share			1	1	1	1				1	1	1
Profit Loss							67 295	81 488	66 850
Property Plant Equipment Gross Cost							4 384	7 676	10 252	11 140	13 147	16 496
Share Capital Allotted Called Up Paid		100	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment							4 384	3 292	2 576	888	2 007	3 349
Total Assets Less Current Liabilities	9 417	13 680	33 466	41 862	32 997	26 050	22 345	51 833	54 683	37 179	33 616	45 791
Trade Creditors Trade Payables							326	1 859	1 321	1 688	3 136	390
Trade Debtors Trade Receivables						15 561	22 964	32 530	33 473	15 711	15 846	11 220
Additional Provisions Increase From New Provisions Recognised										929		222
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											83
Number Shares Issued Fully Paid										100	100	100
Prepayments Accrued Income											912	912
Provisions										929	1 012	1 234
Provisions For Liabilities Balance Sheet Subtotal										929	1 012	1 234
Creditors Due Within One Year Total Current Liabilities	9 842	11 976

Company staff

Viicki A.

Role: Secretary

Appointed: 10 June 2009

Latest update: 20 February 2024

Lewis A.

Role: Director

Appointed: 10 June 2009

Latest update: 20 February 2024

People with significant control

Executives who have control over the firm are as follows: Vikki A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lewis A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Vikki A.

Notified on 20 June 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lewis A.

Notified on 10 June 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 8 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	8 May 2014
Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	29 January 2015
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	16 November 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Vja Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Viicki A.

Lewis A.

Colin C.

Aidan S.

People with significant control

Vikki A.

Lewis A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies