VALDE CONSTRUCTION LIMITED
Period: 2011-12-12 ~ 2024-07-09
Company number: 07879117
Registered name VALDE CONSTRUCTION LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2019-08-20 Due to be dissolved on 2024-07-09
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share Class 1 ordinary share
1 2017-01-01 ~ 2017-12-31
Class 2 ordinary share
1 2017-01-01 ~ 2017-12-31
Nominal value of shares issued in a specific share issue Class 2 ordinary share
1 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment 12,992 GBP 2017-12-31
20,060 GBP 2016-12-31
Debtors 32,095 GBP 2017-12-31
159,023 GBP 2016-12-31
Cash at bank and in hand 1,013 GBP 2017-12-31
9,521 GBP 2016-12-31
Current Assets 33,108 GBP 2017-12-31
168,544 GBP 2016-12-31
Creditors Current
128,930 GBP 2017-12-31
103,281 GBP 2016-12-31
Net Current Assets/Liabilities -95,822 GBP 2017-12-31
65,263 GBP 2016-12-31
Total Assets Less Current Liabilities -82,830 GBP 2017-12-31
85,323 GBP 2016-12-31
Net Assets/Liabilities -83,504 GBP 2017-12-31
83,935 GBP 2016-12-31
Equity Called up share capital
200 GBP 2017-12-31
100 GBP 2016-12-31
Retained earnings (accumulated losses)
-83,704 GBP 2017-12-31
83,835 GBP 2016-12-31
Equity -83,504 GBP 2017-12-31
83,935 GBP 2016-12-31
Average Number of Employees 3 2017-01-01 ~ 2017-12-31
2 2016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost Plant and equipment
10,079 GBP 2016-12-31
Motor vehicles
24,347 GBP 2016-12-31
Computers
916 GBP 2016-12-31
Property, Plant & Equipment - Gross Cost 35,342 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
6,048 GBP 2017-12-31
4,032 GBP 2016-12-31
Motor vehicles
15,936 GBP 2017-12-31
11,067 GBP 2016-12-31
Computers
366 GBP 2017-12-31
183 GBP 2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 22,350 GBP 2017-12-31
15,282 GBP 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,016 GBP 2017-01-01 ~ 2017-12-31
Motor vehicles
4,869 GBP 2017-01-01 ~ 2017-12-31
Computers
183 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 7,068 GBP 2017-01-01 ~ 2017-12-31
Property, Plant & Equipment Plant and equipment
4,031 GBP 2017-12-31
6,047 GBP 2016-12-31
Motor vehicles
8,411 GBP 2017-12-31
13,280 GBP 2016-12-31
Computers
550 GBP 2017-12-31
733 GBP 2016-12-31
Trade Debtors/Trade Receivables Current
5,084 GBP 2017-12-31
Other Debtors Current
159,023 GBP 2016-12-31
Amounts owed by directors 27,011 GBP 2017-12-31
Debtors Current, Amounts falling due within one year
32,095 GBP 2017-12-31
Amounts falling due within one year, Current
159,023 GBP 2016-12-31
Finance Lease Liabilities - Total Present Value Current
5,644 GBP 2017-12-31
8,999 GBP 2016-12-31
Trade Creditors/Trade Payables Current
9,065 GBP 2017-12-31
12,108 GBP 2016-12-31
Corporation Tax Payable Current
11,430 GBP 2017-12-31
59,959 GBP 2016-12-31
Other Taxation & Social Security Payable Current
83,549 GBP 2017-12-31
7,106 GBP 2016-12-31
Amount of value-added tax that is payable 9,987 GBP 2017-12-31
15,109 GBP 2016-12-31
Accrued Liabilities Current
1,200 GBP 2017-12-31
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2017-12-31
Class 2 ordinary share
100 shares 2017-12-31
Profit/Loss Retained earnings (accumulated losses)
-167,539 GBP 2017-01-01 ~ 2017-12-31
VALDE CONSTRUCTION LIMITED Info Registered number 07879117 C/o Connect Insolvency Limited, 30/32 Aston House Redburn Road Westerhope, Newcastle Upon Tyne NE5 1NB
PRIVATE LIMITED COMPANY incorporated on 2011-12-12 and dissolved on 2024-07-09 (12 years 6 months). The status of the company number is Dissolved .
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