Vrs Construction Ltd. in Dartford, DA1 2QX

Description

Data updated on: 01-11-2023

Vrs Construction Ltd. 's been in the business for 15 years. Registered under the number 06995813 in 2009, the company is registered at 36 Rowan Crescent, Dartford DA1 2QX. The firm's classified under the NACE and SIC code 43390 meaning Other building completion and finishing. Vrs Construction Limited. filed its latest accounts for the period up to 2022-08-31. The business most recent annual confirmation statement was filed on 2023-08-20.

At present, we have only one director in the company: Vidmantas S. (since 2009-08-20). Since July 2012 Robert T., had been responsible for a variety of tasks within this specific company until the resignation in August 2013.

Vidmantas S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 157	-630	-3 370	697	-1 156	79

Balance Sheet
Cash Bank On Hand						3 037	1 042	5 004	5 639	7 057	7 011	6 740
Current Assets	1 917	11 390	790	2 955	2 339	3 137	1 142	5 129	6 251	8 761	8 359	6 828
Debtors	632	670	706	2 953	100	100	100	125	612	1 704	1 348	88
Net Assets Liabilities						79	-3 416	-1 607	1 531	7 048	7 636	7 074
Other Debtors	632	670	706	2 953	100	100	100	125	612	1 704	1 348	88
Property Plant Equipment											1 049	787
Cash Bank In Hand	1 285	10 720	84	2	2 239	3 037
Net Assets Liabilities Including Pension Asset Liability	1 157	-630	-3 370	697	-1 156	79

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 057	-730	-3 470	597	-1 256	-21
Shareholder Funds	1 157	-630	-3 370	697	-1 156	79

Other Financial Data
Version Production Software									2 021	2 022		2 024
Accrued Liabilities											354	417
Accumulated Depreciation Impairment Property Plant Equipment											350	612
Additions Other Than Through Business Combinations Property Plant Equipment											1 399
Average Number Employees During Period						1	1	1
Creditors						3 058	4 558	6 736	4 720	1 713	1 772	541
Increase From Depreciation Charge For Year Property Plant Equipment											350	262
Loans From Directors						2 663	3 663	4 041	4 337	124	124	124
Net Current Assets Liabilities	1 157	-630	-3 370	697	-1 156	79	-3 416	-1 607	1 531	7 048	6 587	6 287
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100
Number Shares Allotted	100	100	100	100	100	100	100	100	100	100	100	100
Other Creditors							600	2 400
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost											1 399	1 399
Taxation Social Security Payable									88	1 294	1 294
Trade Creditors Trade Payables						395	295	295	295	295
Accruals Deferred Income Within One Year		10 000		558	395
Creditors Due Within One Year	760	12 020	4 160	2 258	3 495	3 058
Other Creditors Due Within One Year			593	825	2 263
Profit Loss For Period	766	-1 787
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Taxation Social Security Due Within One Year	250	1 439	2 404	25	37
Total Assets Less Current Liabilities	1 157	-630	-3 370	697	-1 156
Trade Creditors Within One Year	510	581	1 163	850	800

Company staff

Vidmantas S.

Role: Director

Appointed: 20 August 2009

Latest update: 22 April 2024

People with significant control

Vidmantas S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 27 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	27 October 2012
Annual Accounts 09 October 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	09 October 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 April 2015
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 24 May 2016
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016

Vrs Construction Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vidmantas S.

Robert T.

Remigijus S.

People with significant control

Vidmantas S.

Accounts Documents

Company filings

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