Company information:
Value Assembly Limited (No: 07923229)
Address: CEDAR HOUSE OLD CLEEVE, WASHFORD, MINEHEAD, TA24 6HH, ENGLAND
Status: Active
Incorporated: 25-Jan-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 02-Aug-2025
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: ERIC NORMANN BEAVEN ( DOB: Dec-1959 From: Jan-2012 )
Current Director: CATHERINE MARIE BEAVEN ( DOB: Jun-1955 From: Jan-2012 )
Persons of Significant Control:
Mrs Catherine Marie Beaven, Cedar House Old Cleeve, Washford, Minehead, TA24 6HH, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Eric Normann Beaven, Cedar House Old Cleeve, Washford, Minehead, TA24 6HH, England: Ownership of shares – More than 50% but less than 75% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | Chart |
---|---|---|---|---|---|---|---|---|
Fixed assets / Property, plant and equipment | 2,205 | 2205.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets | 157,164 | 55,764 | 81,308 | 84,432 | 69,051 | 18,652 | 45,797 | 157164.0,55764.0,81308.0,84432.0,69051.0,18652.0,45797.0 |
Current assets / Debtors | 1,597 | 1597.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 155,567 | 155567.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | 137,210 | 56,921 | 73,777 | 77,837 | 11,911 | -4,925 | 20,323 | 137210.0,56921.0,73777.0,77837.0,11911.0,-4925.0,20323.0 |
Total assets less current liabilities | 139,415 | 81,800 | 92,043 | 92,013 | 23,071 | 4,641 | 31,494 | 139415.0,81800.0,92043.0,92013.0,23071.0,4641.0,31494.0 |
Provisions for liabilities, balance sheet subtotal | 441 | 441.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 138,974 | 79,950 | 92,043 | 92,013 | 23,071 | 3,441 | 28,028 | 138974.0,79950.0,92043.0,92013.0,23071.0,3441.0,28028.0 |
Equity / share capital and reserves | 138,974 | 79,950 | 92,043 | 92,013 | 23,071 | 3,441 | 28,028 | 138974.0,79950.0,92043.0,92013.0,23071.0,3441.0,28028.0 |