Vrb (leamington) Limited in Warwick, CV34 4HU

Description

Data updated on: 01-11-2023

The date this firm was founded is 2015-04-01. Registered under 09521847, the company is listed as a Private Limited Company. You can contact the office of the company during its opening hours under the following location: 66b Smith Street, CV34 4HU Warwick. This enterprise's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to 2022/04/30 and the most current annual confirmation statement was submitted on 2023/04/01.

Ross B. is this particular company's solitary director, who was formally appointed nine years ago.

Ross B. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand							5 104	12 455
Current Assets	100	-866	2 129		2 033		5 104	12 455
Net Assets Liabilities	100	-3 301	-312	3 038	6 583	2 107	7 548	11 754
Property Plant Equipment						4 728	4 954	3 716
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accrued Liabilities Deferred Income		794	794	795	794	794	794	794
Accumulated Depreciation Impairment Property Plant Equipment							7 990	9 228
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts						867
Corporation Tax Payable						960	1 716
Creditors		1 641	2 781	3 018	960	2 621	2 510	4 417
Dividends Paid On Shares							5 000	10 000
Fixed Assets			1 134	6 851	6 304	4 728	4 954	3 716
Increase Decrease In Depreciation Impairment Property Plant Equipment							1 651	1 238
Increase From Depreciation Charge For Year Property Plant Equipment							1 651	1 238
Net Current Assets Liabilities	100	-2 507	-652	-3 018	1 073	-1 827	2 594	8 038
Property Plant Equipment Gross Cost							12 944	12 944
Taxation Social Security Payable							1 716	3 623
Total Additions Including From Business Combinations Property Plant Equipment							1 877
Total Assets Less Current Liabilities	100	-2 507	482	3 833	7 377	2 107	7 548	11 754
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Ross B.

Role: Director

Appointed: 01 April 2015

Latest update: 21 March 2024

People with significant control

Ross B.

Notified on 1 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Vrb (leamington) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross B.

People with significant control

Ross B.

Accounts Documents

Company filings

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