Vs4b (accounting) Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

Registered as 07166158 fourteen years ago, Vs4b (accounting) Limited is categorised as a Private Limited Company. The company's latest office address is 5 Studley Court Guildford Road, Chobham Woking. This enterprise's registered with SIC code 69202 and has the NACE code: Bookkeeping activities. Mon, 28th Feb 2022 is the last time company accounts were filed.

Since 2010-02-23, the following limited company has only been supervised by a single director: Mark H. who has been leading it for fourteen years.

Mark H. 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	336	18	43	239	13	15

Balance Sheet
Current Assets	12 145	8 866	9 418	14 689	14 151	12 732	12 732	4 580	13 817	4 095	16 635	46 637	42 498	38 319
Net Assets Liabilities											10 303	16 515	19 782	13 435
Cash Bank In Hand	125	2 582		484	9 036
Debtors	12 020	6 284	9 418	14 205	5 115	12 732
Net Assets Liabilities Including Pension Asset Liability	336	18	43	239	13	15
Tangible Fixed Assets	2 444	2 805	2 530	2 604	1 754
Intangible Fixed Assets					1 754	904

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	335	17	42	238	12	14
Shareholder Funds	336	18	43	239	13	15

Other Financial Data
Average Number Employees During Period								1	1
Creditors							13 621	7 263	16 222	6 033	7 591	17 000	13 160	9 285
Fixed Assets	2 444	2 805	2 530	2 604	1 754	904	904	2 887	2 670	2 277	1 259	428	125
Net Current Assets Liabilities	-2 108	-2 787	-2 487	-2 365	-1 741	-889	-889	-2 683	-2 405	-1 938	9 044	33 087	32 817	22 720
Total Assets Less Current Liabilities	336	18	43	239	13	15	15	204	265	339	10 303	33 515	32 942	22 720
Creditors Due Within One Year Total Current Liabilities	14 253	11 653
Tangible Fixed Assets Additions		1 176	834	1 391
Tangible Fixed Assets Cost Or Valuation	3 259	4 435	5 269	6 660	3 401
Tangible Fixed Assets Depreciation	815	1 630	2 739	4 056	1 647
Tangible Fixed Assets Depreciation Charge For Period		815
Creditors Due Within One Year		11 653	11 905	17 054	15 892	13 621
Intangible Fixed Assets Aggregate Amortisation Impairment					1 647	2 497
Intangible Fixed Assets Amortisation Charged In Period						850
Intangible Fixed Assets Cost Or Valuation					3 401	3 401
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			1 109	1 317	850
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 259
Tangible Fixed Assets Disposals					3 259
Amount Specific Advance Or Credit Directors		4 379	5 864	11 359	4 772	12 389

Company staff

Mark H.

Role: Director

Appointed: 23 February 2010

Latest update: 19 December 2023

People with significant control

Mark H.

Notified on 24 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Vs4b (accounting) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark H.

People with significant control

Mark H.

Accounts Documents

Company filings

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