Vlb Developments Limited in Harrogate, HG1 1NJ

Description

Data updated on: 01-11-2023

Vlb Developments Limited with the registration number 06009265 has been operating on the market for 18 years. This particular Private Limited Company is located at Crown Chambers, Princes Street in Harrogate and its post code is HG1 1NJ. This business's Standard Industrial Classification Code is 41201 and their NACE code stands for Construction of commercial buildings. 2022-11-30 is the last time the accounts were filed.

Currently, the directors appointed by this particular firm are: Steven B. assigned to lead the company on November 24, 2006 and Mathie V. assigned to lead the company in 2006 in November. To provide support to the directors, this particular firm has been utilizing the skills of Mathie V. as a secretary since November 2006.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-34 975	-35 761	-36 534	-37 701	-40 743	-42 368

Balance Sheet
Cash Bank On Hand						166	1 045	815	64	167	435	621
Current Assets	2 012	1 467	1 503	13 086	170 738	192 579	209 052	211 754	348	403	586	621
Debtors	1 370	1 370	1 370	1 370	6 093	0			284	236	151
Other Debtors									284	236	151
Property Plant Equipment						1 646	1 399	1 189	1 010	792
Total Inventories						192 413	208 007	210 939
Cash Bank In Hand	642	97	133	2 026	0	166
Net Assets Liabilities Including Pension Asset Liability	-34 975	-35 761	-36 534	-37 701	-40 743	-42 368
Stocks Inventory			0	9 690	164 645	192 413
Tangible Fixed Assets	843	717	609	518	1 936	1 646

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-35 075	-35 861	-36 634	-37 801	-40 843	-42 468
Shareholder Funds	-34 975	-35 761	-36 534	-37 701	-40 743	-42 368

Other Financial Data
Total Fixed Assets Additions					1 760
Total Fixed Assets Cost Or Valuation	1 133	1 133	1 133	1 133	2 893	2 893
Total Fixed Assets Depreciation	290	416	524	615	957	1 247
Total Fixed Assets Depreciation Charge In Period		126	108	91	342	290
Accumulated Depreciation Impairment Property Plant Equipment						1 247	1 494	1 704	1 883	1 710	2 502
Creditors						236 593	252 181	257 849	43 580	45 221	47 816	48 291
Increase From Depreciation Charge For Year Property Plant Equipment							247	210	179	140	792
Net Current Assets Liabilities	-35 818	-36 478	-37 143	-38 219	-42 679	-44 014	-43 129	-46 095	-43 232	-44 818	-47 230	-47 670
Number Shares Issued Fully Paid							100
Other Creditors						230 554	249 687	257 849	42 716	44 316	47 816	48 081
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										313
Other Disposals Property Plant Equipment										391
Other Taxation Social Security Payable						960	110
Par Value Share							1
Property Plant Equipment Gross Cost						2 893	2 893	2 893	2 893	2 502	2 502
Total Assets Less Current Liabilities	-34 975	-35 761	-36 534	-37 701	-40 743	-42 368	-41 730	-44 906	-42 222	-44 026	-47 230
Trade Creditors Trade Payables						5 079	2 384		864	905		210
Creditors Due Within One Year Total Current Liabilities	37 830	37 945	38 646	51 305	213 417	236 593
Fixed Assets	843	717	609	518	1 936	1 646
Tangible Fixed Assets Additions					1 760
Tangible Fixed Assets Cost Or Valuation	1 133	1 133	1 133	1 133	2 893	2 893
Tangible Fixed Assets Depreciation	290	416	524	615	957	1 247
Tangible Fixed Assets Depreciation Charge For Period		126	108	91	342	290

Company staff

Steven B.

Role: Director

Appointed: 24 November 2006

Latest update: 23 February 2024

Mathie V.

Role: Director

Appointed: 24 November 2006

Latest update: 23 February 2024

Mathie V.

Role: Secretary

Appointed: 24 November 2006

Latest update: 23 February 2024

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mathie L.

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	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Vlb Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

Mathie V.

Mathie V.

Paul G.

People with significant control

Steven B.

Mathie L.

Accounts Documents

Company filings

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