Vt Property Services (dorset) Limited in Poole, BH15 2PW

Description

Data updated on: 01-11-2023

Registered with number 10719920 seven years ago, Vt Property Services (dorset) Limited is a Private Limited Company. Its current office address is Towngate House, 2-8 Parkstone Road Poole. The firm's SIC code is 43290: Other construction installation. Its most recent filed accounts documents provide detailed information about the period up to 2022-04-30 and the most current annual confirmation statement was submitted on 2023-04-10.

This company has one managing director this particular moment overseeing the following limited company, specifically Vivian T. who has been carrying out the director's obligations for seven years.

Vivian T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	456	327	62	3 874	3 691
Current Assets	1 151	1 456	3 381	8 564
Debtors	695	1 129	3 319	4 690	10 696
Net Assets Liabilities	-6 060	-11 790	-3 154	-10 405	-13 484
Other Debtors		1 129	2 869	4 690	4 783
Property Plant Equipment		1 065	836	8 891	6 968

Other Financial Data
Accrued Liabilities			1 950	1 950
Accumulated Depreciation Impairment Property Plant Equipment		132	361	2 823	4 746
Additions Other Than Through Business Combinations Property Plant Equipment		1 197		10 517
Average Number Employees During Period	1	1	1	1	1
Bank Borrowings				11 121
Bank Borrowings Overdrafts				11 121	8 670
Creditors	7 211	14 311	7 371	11 121	8 670
Depreciation Rate Used For Property Plant Equipment					25
Increase From Depreciation Charge For Year Property Plant Equipment		132	229	2 462	1 923
Net Current Assets Liabilities	-6 060	-12 855	-3 990	-8 175
Other Creditors	2 246	10 694	5 286	12 512	21 550
Other Payables Accrued Expenses	1 500	1 500	1 950
Other Taxation Payable					1 335
Prepayments	32
Property Plant Equipment Gross Cost		1 197	1 197	11 714	11 714
Taxation Social Security Payable	253	388
Total Assets Less Current Liabilities			-3 154	716
Total Borrowings				11 121
Trade Creditors Trade Payables	3 212	1 729	135	898	871
Trade Debtors Trade Receivables	663		450		5 913

Company staff

Vivian T.

Role: Director

Appointed: 11 April 2017

Latest update: 21 January 2024

People with significant control

Vivian T.

Notified on 11 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 April 2024
Confirmation statement last made up date	10 April 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-11
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	01/05/2021
End Date For Period Covered By Report	30/04/2022

Vt Property Services (dorset) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vivian T.

People with significant control

Vivian T.

Accounts Documents

Company filings

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