Vjc (UK) Limited in Wrexham, LL11 2NS

Description

Data updated on: 01-11-2023

Vjc (UK) is a business registered at LL11 2NS Wrexham at 43/45 Park Court Offices. The enterprise was formed in 2014 and is established under reg. no. 09357412. The enterprise has been operating on the British market for 10 years now and the current status is active. This firm's principal business activity number is 42990 meaning Construction of other civil engineering projects n.e.c.. The company's latest accounts were submitted for the period up to December 31, 2022 and the latest confirmation statement was filed on January 28, 2023.

With regards to this business, all of director's assignments have so far been carried out by Victor C. who was assigned to lead the company in 2014 in December. Since 2014 Alan E., had been functioning as a director for the following business till the resignation 10 years ago.

Victor C. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	47 172	48 042

Balance Sheet
Cash Bank On Hand		63 447	96 518	90 960	116 478	114 706	100 823	55 689	48 981
Current Assets	92 103	101 468	118 448	113 438	131 866	125 386	107 543	89 289	60 261
Debtors	31 274	38 021	21 930	22 478	15 388	10 680	6 720	33 600	11 280
Net Assets Liabilities		48 042	77 917	105 787	116 106	97 460	61 837	20 189	8 998
Other Debtors				6 998	7 228
Property Plant Equipment					1 430	1 144	1 253	2 320	2 464
Cash Bank In Hand	60 829
Intangible Fixed Assets	80 000
Net Assets Liabilities Including Pension Asset Liability	47 172	48 042

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	47 170
Shareholder Funds	47 172	48 042

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		40 000	60 000	80 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					368	654	920	1 171	1 635
Additions Other Than Through Business Combinations Property Plant Equipment					1 798		375	1 318	608
Average Number Employees During Period		1	1	1	1	1	1	1	1
Corporation Tax Payable		27 304	23 101
Creditors		113 426	80 531	27 651	17 190	29 070	46 959	71 420	53 727
Fixed Assets	80 000	60 000		20 000	1 430
Increase From Amortisation Charge For Year Intangible Assets			20 000	20 000	20 000
Increase From Depreciation Charge For Year Property Plant Equipment					368	286	266	251	464
Intangible Assets		60 000	40 000	20 000
Intangible Assets Gross Cost		100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-32 828	-11 958	37 917	85 787	114 676	96 316	60 584	17 869	6 534
Other Creditors		80 967	53 481	950	950	16 294	38 928	61 343	44 765
Other Taxation Social Security Payable		5 155	3 949
Property Plant Equipment Gross Cost					1 798	1 798	2 173	3 491	4 099
Taxation Social Security Payable			27 050	26 701	16 240	12 776	8 031	10 077	8 962
Trade Debtors Trade Receivables		38 021	21 930	15 480	8 160	10 680	6 720	33 600	11 280
Creditors Due Within One Year	124 931	113 426
Intangible Fixed Assets Additions	100 000
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000
Intangible Fixed Assets Amortisation Charged In Period	20 000
Intangible Fixed Assets Cost Or Valuation	100 000
Number Shares Allotted	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	47 172	48 042

Company staff

Victor C.

Role: Director

Appointed: 24 December 2014

Latest update: 6 February 2024

People with significant control

Victor C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-12-16
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 April 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
End Date For Period Covered By Report	31 December 2017

Vjc (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victor C.

Alan E.

People with significant control

Victor C.

Accounts Documents

Company filings

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