Vstj Professional Services Limited in Widnes, WA8 9AJ

Description

Data updated on: 01-11-2023

This Vstj Professional Services Limited firm has been operating offering its services for at least thirteen years, as it's been established in 2011. Started with registration number 07620347, Vstj Professional Services is a Private Limited Company located in 234 Upton Lane, Widnes WA8 9AJ. The firm's classified under the NACE and SIC code 70229 which stands for Management consultancy activities other than financial management. The business latest filed accounts documents cover the period up to 2023-05-31 and the most recent confirmation statement was released on 2023-01-18.

The data obtained regarding the company's members shows us that there are two directors: John P. and Julie P. who assumed their respective positions on 2011-08-01 and 2011-05-03.

Executives who have control over the firm are as follows: Julie P. owns 1/2 or less of company shares. John P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 301	-2 752	-6 769	-16 302	1 295	-14 286

Balance Sheet
Cash Bank On Hand								65	72
Current Assets	100	121	10 058	6 463	2 017	1 593	1 623	65	72	25	5 725	2 023
Net Assets Liabilities						-14 286	-23 392	-31 727	-29 354	-37 872	-13 335	-7 844
Property Plant Equipment								1 277	1 022
Cash Bank In Hand	100	121	58	4 213
Net Assets Liabilities Including Pension Asset Liability	-1 301	-2 753	-6 769	-16 302	1 295	-14 286
Tangible Fixed Assets	2 577	2 062	1 650	1 964	1 570
Debtors		10 000	10 000	2 250
Intangible Fixed Assets	2 577	2 062		5 250

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-1 401	-2 853	-6 869	-16 402
Shareholder Funds	-1 301	-2 752	-6 769	-16 302	1 295	-14 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 770	3 025
Average Number Employees During Period								1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset									1 222	767	4 000
Creditors						120	18 432	7 566	15 269	38 664	4 142	1 289
Depreciation Amortisation Impairment Expense						314			255	255	937	888
Fixed Assets	12 577	12 062	1 650	7 214	38 693	43 379	42 879	1 478	1 223		2 082	7 422
Increase From Depreciation Charge For Year Property Plant Equipment									255
Intangible Assets								201	201
Intangible Assets Gross Cost								201	201
Net Current Assets Liabilities	100	121	-8 419	6 262	-633	-8 203	-16 809	-7 501	-15 197	25	1 583	734
Other Operating Expenses Format2						16 491	1 827	1 163			2 245	1 902
Other Operating Income Format2									2
Profit Loss						-15 580	-9 106	-8 354	3 433	-7 576	4 558	5 580
Property Plant Equipment Gross Cost								4 047	4 047
Raw Materials Consumables Used										105	4 473	4 998
Staff Costs Employee Benefits Expense						7 050	7 280	7 280	7 280	7 280	1 500	275
Total Assets Less Current Liabilities	12 677	-2 752	-6 769	13 476	38 060	35 176	44 502	-6 023	-13 974	792	7 665	8 156
Turnover Revenue						8 275	1	89	10 966	64	13 713	13 643
Creditors Due After One Year Total Noncurrent Liabilities	13 978
Tangible Fixed Assets Additions	3 222			804
Tangible Fixed Assets Cost Or Valuation	3 222	2 062	2 062	2 866	2 866
Tangible Fixed Assets Depreciation	645		412	902	1 296
Tangible Fixed Assets Depreciation Charge For Period	645
Total Investments Fixed Assets	10 000
Creditors Due After One Year	13 978	14 936		29 778	36 765	49 462
Creditors Due Within One Year		14 936	18 477	201	2 650	9 796
Intangible Fixed Assets Additions				5 370
Intangible Fixed Assets Aggregate Amortisation Impairment	645	1 160		120
Intangible Fixed Assets Amortisation Charged In Period		515		120
Intangible Fixed Assets Cost Or Valuation	3 222	3 222		5 370
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Investments Fixed Assets	10 000	10 000		5 250	37 123
Non-instalment Debts Due After5 Years				29 778	36 765	49 462
Secured Debts	13 978	14 936
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			412	490	394

Company staff

John P.

Role: Director

Appointed: 01 August 2011

Latest update: 31 March 2024

Julie P.

Role: Director

Appointed: 03 May 2011

Latest update: 31 March 2024

People with significant control

Julie P.

Notified on 31 December 2016

Nature of control:

1/2 or less of shares

John P.

Notified on 11 May 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 February 2024
Confirmation statement last made up date	18 January 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	21 August 2013
Annual Accounts 09 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	09 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 September 2015
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 January 2017
Annual Accounts 30 November 2017
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Vstj Professional Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John P.

Julie P.

People with significant control

Julie P.

John P.

Accounts Documents

Company filings

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