Vps Power Ltd in Manchester, M41 7LY

Description

Data updated on: 01-11-2023

2011 signifies the establishment of Vps Power Ltd, a firm that is situated at Mercury Park, Unit 7 Mercury Park, Unit 7, Mercury Way, Trafford Park, Manchester. This means it's been 13 years Vps Power has prospered in the business, as the company was started on 2011-10-20. Its registration number is 07816774 and the area code is M41 7LY. This firm now known as Vps Power Ltd, was earlier listed under the name of Transoil Laboratory. The change has taken place in 2023-01-24. This business's declared SIC number is 71200, that means Technical testing and analysis. 2021/12/31 is the last time the accounts were reported.

Malcolm C. is this specific firm's individual managing director, who was appointed six years ago. The following company had been directed by Renze V. up until July 2023. Furthermore a different director, including Barbara K. resigned 13 years ago.

Previous company's names
Vps Power Ltd 2023-01-24
Transoil Laboratory Limited 2011-10-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	162 164	366 675	596 874	900 192

Balance Sheet
Cash Bank On Hand				187 351	226 947	255 729	539 844	267 043	268 937
Current Assets	350 411	264 284	368 411	439 951	574 480	843 045	1 338 691	710 717	501 995
Debtors	227 833	244 284	226 932	232 600	327 533	575 496	798 847	695 567	233 058
Net Assets Liabilities				900 192	1 265 342	1 660 952	2 159 002	1 601 958	1 622 465
Property Plant Equipment				79 247	82 373	111 064	75 402	74 773	247 420
Cash Bank In Hand	117 578		121 479	187 351
Intangible Fixed Assets	1 425 000	1 350 000	1 275 000	1 200 000
Net Assets Liabilities Including Pension Asset Liability	162 164	366 675	596 874	900 192
Other Debtors				3 132	10 567	43 785
Stocks Inventory	5 000	20 000	20 000	20 000
Tangible Fixed Assets	89 449	84 942	74 754	79 247
Total Inventories				20 000	20 000	11 820

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	161 164	365 675	595 874	899 192
Shareholder Funds	162 164	366 675	596 874	900 192

Other Financial Data
Accrued Liabilities Deferred Income								140 420	90 650
Accrued Liabilities Not Expressed Within Creditors Subtotal								93 344
Accumulated Amortisation Impairment Intangible Assets				300 000	375 000	450 000	518 750	593 750	668 750
Accumulated Depreciation Impairment Property Plant Equipment				61 629	77 171	95 544	133 366	164 206	205 434
Administrative Expenses								885 174	798 601
Average Number Employees During Period					13	13	11	10	11
Cost Sales								74 207	112 389
Creditors				250 000	501 345	323 074	229 866	241 822	167 932
Fixed Assets	1 514 449	1 434 942	1 349 754	1 279 247	1 207 373	1 161 064	1 063 652	988 023	1 100 378
Gross Profit Loss								1 490 401	1 129 070
Increase From Amortisation Charge For Year Intangible Assets					75 000	75 000		75 000	75 000
Increase From Depreciation Charge For Year Property Plant Equipment					15 542	18 373		30 840	41 228
Intangible Assets				1 200 000	1 125 000	1 050 000	981 250	906 250	831 250
Intangible Assets Gross Cost				1 500 000	1 500 000		1 500 000	1 500 000	1 500 000
Interest Payable Similar Charges Finance Costs								2 256	5 242
Investments Fixed Assets							7 000	7 000	21 708
Net Current Assets Liabilities	-37 290	-103 653	-39 876	-114 802	73 135	519 971	1 108 825	720 788	569 524
Operating Profit Loss								605 227	330 469
Prepayments Accrued Income								14 034	25 300
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								251 893	235 461
Profit Loss On Ordinary Activities After Tax								509 593	306 007
Profit Loss On Ordinary Activities Before Tax								602 971	325 227
Property Plant Equipment Gross Cost				140 876	159 544	206 608	208 768	238 979	452 854
Provisions For Liabilities Balance Sheet Subtotal				14 253	15 166	20 083	13 475	13 509	47 437
Taxation Social Security Payable								65 755	49 660
Tax Tax Credit On Profit Or Loss On Ordinary Activities								93 378	19 220
Total Additions Including From Business Combinations Property Plant Equipment					18 668	47 064		30 211	213 875
Total Assets Less Current Liabilities	1 477 159	1 331 289	1 309 878	1 164 445	1 280 508	1 681 035	2 172 477	1 615 467	1 669 902
Trade Creditors Trade Payables				6 941	11 139	13 535		35 647	27 622
Trade Debtors Trade Receivables				229 468	316 966	531 711		429 640	207 758
Turnover Revenue								1 564 608	1 241 459
Creditors Due After One Year	1 300 000	950 000	700 000	250 000
Creditors Due Within One Year	387 701	367 937	408 287	554 753
Intangible Fixed Assets Additions	1 500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	75 000	150 000	225 000	300 000
Intangible Fixed Assets Amortisation Charged In Period	75 000	75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	1 500 000	1 500 000	1 500 000
Merchandise				20 000	20 000	11 820
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors				250 000	231 639	10 269
Other Taxation Social Security Payable				223 125	258 567	299 270
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	14 995	14 614	13 004	14 253
Secured Debts		9 402
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions	105 732	11 651	4 023	19 470
Tangible Fixed Assets Cost Or Valuation	105 732	117 383	121 406	140 876
Tangible Fixed Assets Depreciation	16 283	32 441	46 652	61 629
Tangible Fixed Assets Depreciation Charged In Period	16 283	16 158	14 211	14 977

People with significant control

The companies with significant control over this firm are as follows: Transoil Laboratory Holding Limited owns over 3/4 of company shares. This business can be reached in Manchester at Manchester Road, Carrington, M31 4DD and was registered as a PSC under the reg no 11153465.

Transoil Laboratory Holding Limited

Address: Carrington Business Park Manchester Road, Carrington, Manchester, M31 4DD, England

Legal authority England And Wales

Legal form Limited

Country registered England

Place registered Companies House

Registration number 11153465

Notified on 31 January 2018

Nature of control:

over 3/4 of shares

Peter B.

Notified on 6 April 2016

Ceased on 31 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Transoil Laboratory Holding Limited

Address: 18 St. Swithin's Lane, London, EC4N 8AD, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 11153465

Notified on 31 January 2018

Ceased on 31 January 2018

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 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	09 February 2024
Confirmation statement last made up date	26 January 2023

Annual Accounts 3 June 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	3 June 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 July 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	8 July 2013

Vps Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malcolm C.

Renze V.

Barbara K.

Peter B.

Helen D.

Emma F.

People with significant control

Transoil Laboratory Holding Limited

Peter B.

Transoil Laboratory Holding Limited

Accounts Documents

Company filings

Filing category

Additional Information

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