Vs Developments Limited in Gateshead, NE11 9SY

Description

Data updated on: 01-11-2023

This particular Vs Developments Limited business has been operating in this business field for at least eleven years, having launched in 2013. Registered with number 08446692, Vs Developments is categorised as a Private Limited Company located in 15 Bankside, Gateshead NE11 9SY. The company's Standard Industrial Classification Code is 41100 - Development of building projects. The firm's latest accounts describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-03-15.

Currently, the directors enumerated by this company are as follow: Graeme S. arranged to perform management duties in 2013 in March and Colin V. arranged to perform management duties in 2013.

Executives who control the firm include: Graeme S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin V. 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	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
Net Worth	32 811	208 227	63 745

Balance Sheet
Cash Bank On Hand				648 451	139 016	538 463	283 633	224 642	368 104	141 707
Current Assets	584 248	800 596	573 636	648 451	599 754	564 146	386 984	348 026	398 104	168 616
Debtors	13 400	404 106	7 527		738	3	6 832			3 909
Net Assets Liabilities			63 745	143 809
Other Debtors					738		832
Property Plant Equipment				3 000	2 000	1 000		4 875	3 250	1 625
Total Inventories					460 000	25 680	96 519	123 384	30 000
Cash Bank In Hand	7 348	3 449	103 109
Stocks Inventory	563 500	393 041	463 000
Tangible Fixed Assets	4 060	2 705	1 350

Capital & Reserves
Called Up Share Capital	3	3	2
Profit Loss Account Reserve	-14 792	208 224	63 742
Shareholder Funds	32 811	208 227	63 745

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 000	2 000	3 000	4 000	1 625	3 250	4 875
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable				22 104	184				5 681	4 219
Corporation Tax Recoverable						3
Creditors			511 026	507 642	468 158	451 486	316 550	303 284	288 621	45 148
Fixed Assets			1 350	3 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 000	1 000	1 000	1 625	1 625	1 625
Net Current Assets Liabilities	28 751	205 522	62 395	140 809	131 596	112 660	70 434	44 742	109 483	123 468
Number Shares Issued Fully Paid					1
Other Creditors				484 346	467 974	445 802	316 550	301 140	282 808	40 480
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 000
Other Disposals Property Plant Equipment								4 000
Other Taxation Social Security Payable				1 192		5 684		2 144	132	449
Par Value Share	1	1	1		1
Property Plant Equipment Gross Cost				4 000	4 000	4 000	4 000	6 500	6 500
Total Additions Including From Business Combinations Property Plant Equipment								6 500
Total Assets Less Current Liabilities	32 811	208 227	63 745	143 809	133 596	113 660	70 434	49 617	112 733	125 093
Trade Debtors Trade Receivables							6 000
Creditors Due Within One Year	555 497	595 074	511 241
Number Shares Allotted	1	1	1
Other Reserves	47 600		1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Graeme S.

Role: Director

Appointed: 15 March 2013

Latest update: 29 April 2024

Colin V.

Role: Director

Appointed: 15 March 2013

Latest update: 29 April 2024

People with significant control

Graeme S.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin V.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 16 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 November 2015
Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vs Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme S.

Colin V.

Barbara K.

People with significant control

Graeme S.

Colin V.

Accounts Documents

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