Value Adding Business Systems Limited

Active04883162 Private limited company
Incorporated
1 September 2003 (23 years)
Industry
Other letting and operating of own or leased real estate (68209)
Management consultancy activities other than financial management (70229)
Directors
Sean Balfe
George Mccall
Owned by
George Mccall
Accounts type
Micro entity
Region
Yorkshire
Address
Ground Floor
32 Park Cross Street
Leeds
LS1 2QH

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
4 November 2026
Last conf. stmt
21 October 2025

Charges

Total
7
Outstanding
7
Part satisfied
0
Satisfied
0

Officers 3 active

Officer details are public data from the Companies House register.

Balfe, Sean
Director · Appointed 9 February 2004
British
Born November 1960
Balfe, Sean
Secretary · Appointed 1 September 2003
British
Mccall, George
Director · Appointed 1 September 2003
British
Born October 1967 (59)
Officer history (2 former)
9 February 2004
Appointed Balfe, Sean as Director
1 September 2003
Appointed Balfe, Sean as Secretary
1 September 2003
Appointed Mccall, George as Director
1 September 2003
Appointed Cer Agents Limited as Corporate Nominee Secretary
1 September 2003
Resigned Cer Agents Limited as Corporate Nominee Secretary
1 September 2003
Appointed Cer Nominees Limited as Corporate Nominee Director
1 September 2003
Resigned Cer Nominees Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

George Mccall
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born December 1967 (58)

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£352,967
Employees
2
Debt Ratio
67%
Current Ratio
5.4x

Trend

Net Assets
£0 £500k £1.0M £1.5M £2.0M 2019 2020 2021 2022 2023 2024 2025 £1,576,692 £1,651,719 £1,642,747 £1,662,286 £999,397 £1,007,862 £352,967
Balance sheet detail
2025202420232022202120202019
Fixed Assets£755,000£755,000£755,000£935,000£935,000£935,000£935,000
Current Assets£298,669£987,558£1,023,047£1,301,061£1,282,730£1,288,333£1,560,121
Creditors (< 1 year)£55,702£89,696£133,650£173,775£174,983£171,614£168,429
Creditors (> 1 year)£645,000£645,000£645,000£400,000£400,000£400,000£750,000
Net Current Assets£242,967£897,862£889,397£1,127,286£1,107,747£1,116,719£1,391,692
Net Assets£352,967£1,007,862£999,397£1,662,286£1,642,747£1,651,719£1,576,692
Shareholder Funds£352,967£1,007,862£999,397£1,662,286£1,642,747£1,651,719£1,576,692

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 June 2026Micro company accounts30 September 2025
5 November 2025Confirmation statement with no updates21 October 2025
29 June 2025Micro company accounts30 September 2024
1 November 2024Confirmation statement with updates21 October 2024
1 November 2024Change of details for a person with significant control
Show all recent filings

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