V&K Group Ltd in Dinas Powys, CF64 4RL

Description

Data updated on: 01-11-2023

Registered with number 07929946 twelve years ago, V&K Group Ltd is a Private Limited Company. The company's current registration address is 30 Heol Hartrey, Dinas Powys. Since January 25, 2017 V&K Group Ltd is no longer under the business name V&K Status. This enterprise's SIC and NACE codes are 49420: Removal services. 2023-03-31 is the last time when the company accounts were filed.

V&k Status Ltd is a medium-sized vehicle operator with the licence number OG1110717. The firm has two transport operating centres in the country. In their subsidiary in Cardiff on Coaster Place, 4 machines and 4 trailers are available. The centre in Cardiff on Compass Road has 3 machines and 3 trailers.

According to the latest update, we have a solitary managing director in the company: Kristine U. (since February 7, 2013). This business had been led by Vadims K. till eleven years ago.

Executives who have control over the firm are as follows: Vadims K. owns over 1/2 to 3/4 of company shares . Kristine U. owns over 1/2 to 3/4 of company shares .

Previous company's names
V&K Group Ltd 2017-01-25
V&k Status Ltd 2012-01-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	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	GBP
Net Worth		-138	-980	915	656

Balance Sheet
Cash Bank On Hand					6 056	732		48 609	53 083	52 553	54 897	397
Current Assets			260		6 056	3 812	32 919	70 528	63 553	53 097	74 897	50 422
Debtors						3 080		14 864	10 470	544	20 000	50 025
Net Assets Liabilities					656	6 256	38 374	66 529	57 203	46 608	18 218	14
Other Debtors						3 080		14 864	10 470	544	20 000	37 402
Property Plant Equipment					33 085	28 319		78 149	58 531	41 078	23 857	39 234
Cash Bank In Hand		-1 398	260		6 056
Tangible Fixed Assets	1 575	1 260	1 817	37 870	33 085
Net Assets Liabilities Including Pension Asset Liability		-138	-980	915	656

Capital & Reserves
Called Up Share Capital		1	1	1	1
Profit Loss Account Reserve		-139	-981	914	655
Shareholder Funds		-138	-980	915	656

Other Financial Data
Version Production Software									2 020	2 022		2 024
Accrued Liabilities									900	1 200	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment					10 418	15 184		11 005	30 623	42 954	85 345	81 938
Additions Other Than Through Business Combinations Property Plant Equipment											26 003	33 920
Average Number Employees During Period								2	2	2	3	3
Bank Borrowings					3 112
Bank Borrowings Overdrafts									16 186		16 397
Creditors					2 873	25 875	44 713	45 989	46 608	43 358	68 159	66 155
Finance Lease Liabilities Present Value Total								22 044	14 589	9 372	10 032	10 573
Fixed Assets		1 260	1 817	37 870	33 085	28 319	50 819	56 229
Increase From Depreciation Charge For Year Property Plant Equipment						4 766			19 618	13 849	42 755	18 086
Net Current Assets Liabilities		-1 398	-2 797	-4 455	71	3 812	32 919	70 528	16 945	9 739	6 738	-15 733
Nominal Value Allotted Share Capital					1	1		1	1	1	1	1
Number Shares Allotted		1	1	1	1	1			1	1	1	1
Other Creditors												1 851
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 518		21 493
Other Disposals Property Plant Equipment										5 122		21 950
Other Provisions Balance Sheet Subtotal									4 692
Par Value Share		1	1	1	1	1			1	1	1	1
Property Plant Equipment Gross Cost					43 503	43 503		89 154	89 154	84 032	109 202	121 172
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment											-364
Taxation Social Security Payable					2 873			23 945	9 867	19 969	12 749	22 333
Total Assets Less Current Liabilities		-138	-980	33 415	33 156	32 131	83 738	95 633	75 476	50 817	30 595	23 501
Total Increase Decrease From Revaluations Property Plant Equipment											-833
Trade Creditors Trade Payables					32 500	25 875
Value-added Tax Payable									5 066	12 817	27 581	29 998
Advances Credits Directors												38 402
Advances Credits Made In Period Directors												38 402
Amount Specific Advance Or Credit Directors												38 402
Amount Specific Advance Or Credit Made In Period Directors												38 402
Share Capital Allotted Called Up Paid		1	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 575	1 575	2 665	43 503	43 503
Tangible Fixed Assets Depreciation		315	848	5 633	10 418
Tangible Fixed Assets Depreciation Charged In Period		315	533	4 785	4 785
Creditors Due After One Year				32 500	32 500
Creditors Due Within One Year		1 398	3 057	4 455	5 985
Tangible Fixed Assets Additions			1 090	40 838

Company staff

Kristine U.

Role: Director

Appointed: 07 February 2013

Latest update: 8 March 2024

People with significant control

Vadims K.

Notified on 1 April 2021

Nature of control:

over 1/2 to 3/4 of shares

Kristine U.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 31 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2014
Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	26 May 2015
Annual Accounts 14 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2013
Annual Accounts 30 April 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 April 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2013

V&K Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kristine U.

Vadims K.

People with significant control

Vadims K.

Kristine U.

Accounts Documents

Company Vehicle Operator Data

Brt Investment

Address

City

Postal code

No. of Vehicles

No. of Trailers

Freight Masters House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

HQ address,
2013

Accountant/Auditor,
2013