The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ellis, Gary Douglas
    Accountant born in February 1975
    Individual (4 offsprings)
    Officer
    2014-01-06 ~ now
    OF - Director → CIF 0
    Mr Gary Douglas Ellis
    Born in February 1975
    Individual (4 offsprings)
    Person with significant control
    2018-12-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Ellis, Elizabeth
    Director born in July 1944
    Individual
    Officer
    2018-08-31 ~ 2023-12-15
    OF - Director → CIF 0
  • 2
    Staker, Vicky Louise
    Accountant born in February 1980
    Individual
    Officer
    2011-02-01 ~ 2017-04-13
    OF - Director → CIF 0
  • 3
    Doe, Liam Charles
    Company Director born in December 1979
    Individual (3 offsprings)
    Officer
    2011-02-01 ~ 2018-12-03
    OF - Director → CIF 0
  • 4
    Allen, Richard James
    Company Director born in August 1972
    Individual (3 offsprings)
    Officer
    2011-02-01 ~ 2018-12-03
    OF - Director → CIF 0
    Allen, Richard James
    Individual (3 offsprings)
    Officer
    2011-02-01 ~ 2017-09-12
    OF - Secretary → CIF 0
parent relation
Company in focus

VW TAXATION LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
Brief company account
Intangible Assets
70,667 GBP2024-03-31
86,667 GBP2023-03-31
Property, Plant & Equipment
3,949 GBP2024-03-31
27,402 GBP2023-03-31
Fixed Assets
74,616 GBP2024-03-31
114,069 GBP2023-03-31
Debtors
103,456 GBP2024-03-31
41,943 GBP2023-03-31
Cash at bank and in hand
5,486 GBP2024-03-31
2,913 GBP2023-03-31
Current Assets
108,942 GBP2024-03-31
44,856 GBP2023-03-31
Net Current Assets/Liabilities
-14,674 GBP2024-03-31
-75,445 GBP2023-03-31
Total Assets Less Current Liabilities
59,942 GBP2024-03-31
38,624 GBP2023-03-31
Net Assets/Liabilities
-35,322 GBP2024-03-31
2,511 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2024-03-31
160,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
89,333 GBP2024-03-31
73,333 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
16,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
70,667 GBP2024-03-31
86,667 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,583 GBP2024-03-31
14,583 GBP2023-03-31
Furniture and fittings
5,087 GBP2023-03-31
Computers
26,653 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
14,583 GBP2024-03-31
46,323 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,087 GBP2023-04-01 ~ 2024-03-31
Computers
-26,653 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-31,740 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,634 GBP2024-03-31
6,988 GBP2023-03-31
Furniture and fittings
4,154 GBP2023-03-31
Computers
7,779 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,634 GBP2024-03-31
18,921 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,646 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
424 GBP2023-04-01 ~ 2024-03-31
Computers
8,686 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,756 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,578 GBP2023-04-01 ~ 2024-03-31
Computers
-16,465 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
3,949 GBP2024-03-31
7,595 GBP2023-03-31
Furniture and fittings
933 GBP2023-03-31
Computers
18,874 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,526 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
22,776 GBP2024-03-31
1,737 GBP2023-03-31
Other Debtors
Amounts falling due within one year
80,680 GBP2024-03-31
24,680 GBP2023-03-31
Debtors
Amounts falling due within one year
103,456 GBP2024-03-31
41,943 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
63,660 GBP2024-03-31
44,003 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,428 GBP2024-03-31
3,962 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,478 GBP2024-03-31
2,478 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,285 GBP2024-03-31
44,929 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,765 GBP2024-03-31
24,929 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
73,058 GBP2024-03-31
26,429 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,206 GBP2024-03-31
9,684 GBP2023-03-31
Other Creditors
Amounts falling due after one year
15,000 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
  • VW TAXATION LTD
    Info
    Registered number 07512821
    82a High Street, Cosham, Portsmouth, Hampshire PO6 3AJ
    Private Limited Company incorporated on 2011-02-01 (14 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.