Vpn Paving Limited in Eastleigh, SO50 9DR

Description

Data updated on: 01-11-2023

2012 signifies the beginning of Vpn Paving Limited, the firm registered at 97 Leigh Road, , Eastleigh. This means it's been 12 years Vpn Paving has prospered on the local market, as the company was started on 2012-03-20. Its registered no. is 07996774 and the company post code is SO50 9DR. This business's registered with SIC code 43390, that means Other building completion and finishing. The firm's latest financial reports describe the period up to 31st March 2022 and the latest confirmation statement was submitted on 20th March 2023.

There's a number of two directors controlling the following limited company right now, namely Mandy N. and Van N. who have been doing the directors tasks since April 2017.

Executives who control the firm include: Van N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mandy N. 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	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
Net Worth	4 102	3 900	19 099	1 734

Balance Sheet
Cash Bank In Hand	17 270	26 011	8 423	10 831
Cash Bank On Hand				10 831	16 156	30 369	23 329	33 479	42 732	26 538	20 928
Current Assets	20 911	28 636	13 133	16 470	18 854	34 480	25 746	35 449	43 893	28 626	23 150
Debtors	3 641	2 625	4 710	5 639	2 698	4 111	2 417	1 970	1 161	2 088	2 222
Other Debtors				490	598	623	417	395	881	488	422
Property Plant Equipment				12 197	11 290	10 849	10 240	8 183	7 352	5 793	6 104
Tangible Fixed Assets	3 750	2 812	13 215	12 197

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 002	3 800	18 999	1 634
Shareholder Funds	4 102	3 900	19 099	1 734

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 175	3 082	4 022	4 923	7 650	10 102	12 031	14 065
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				26 933	14 951	21 306	14 790	22 785	30 035	25 093	3 669
Creditors Due Within One Year	20 559	27 548	7 249	26 933
Increase From Depreciation Charge For Year Property Plant Equipment					907	940	901	2 727	2 452	1 929	2 034
Net Current Assets Liabilities	352	1 088	5 884	-10 463	3 903	13 174	10 956	12 664	13 858	3 533	19 481
Number Shares Allotted	100	100	100	100
Other Creditors				31 229	20 971	26 877	21 591	28 951	37 143	31 241	8 544
Other Taxation Social Security Payable				-4 296	-6 020	-5 571	-6 801	-6 166	-7 108	-6 148	-4 875
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				14 372	14 372	14 871	15 163	15 833	17 454	17 824	20 169
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 000		14 372
Tangible Fixed Assets Cost Or Valuation	4 000	4 000	14 372
Tangible Fixed Assets Depreciation	250	1 188	1 157	2 175
Tangible Fixed Assets Depreciation Charged In Period	250	938	1 860	1 018
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 891
Tangible Fixed Assets Disposals			4 000
Total Additions Including From Business Combinations Property Plant Equipment						499	292	670	1 621	370	2 345
Total Assets Less Current Liabilities	4 102	3 900	19 099	1 734	15 193	24 023	21 196	20 847	21 210	9 326	25 585
Trade Debtors Trade Receivables				5 149	2 100	3 488	2 000	1 575	280	1 600	1 800

Company staff

Mandy N.

Role: Director

Appointed: 01 April 2017

Latest update: 28 January 2024

Van N.

Role: Director

Appointed: 20 March 2012

Latest update: 28 January 2024

People with significant control

Van N.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mandy N.

Notified on 1 July 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 October 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 December 2013

Vpn Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy N.

Van N.

People with significant control

Van N.

Mandy N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Vpn Paving Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mandy N.

Van N.

People with significant control

Van N.

Mandy N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016