V-it Services Limited in Aldershot, GU11 1TT

Description

Data updated on: 01-11-2023

V-it Services Limited is categorised as Private Limited Company, that is based in Sovereign House, 155 High Street in Aldershot. The office's post code is GU11 1TT. The company has existed 18 years in the UK. Its registration number is 05739438. This business's classified under the NACE and SIC code 62090, that means Other information technology service activities. Its most recent filed accounts documents were submitted for the period up to Friday 31st March 2023 and the most recent annual confirmation statement was filed on Saturday 25th February 2023.

Currently, the directors enumerated by this limited company are: Susan M. appointed on Fri, 4th Mar 2022, Zoe D. appointed 2 years ago, Andrew M. appointed in 2008 in September and Mark D.. To provide support to the directors, the abovementioned limited company has been utilizing the skills of Andrew M. as a secretary for the last sixteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	238 636	304 540	116 091	161 415	235 291	433 255

Balance Sheet
Cash Bank In Hand	73 848	273 799	72 987	111 142	237 825	394 687
Cash Bank On Hand						394 687	391 227	478 703	548 209	660 022	464 700	442 902	409 533
Current Assets	339 006	485 750	215 874	331 267	395 723	666 055	664 580	836 185	1 161 506	926 999	784 973	785 785	764 781
Debtors	260 646	189 084	110 846	205 748	134 026	271 368	233 742	334 851	592 674	259 053	201 398	324 606	330 287
Net Assets Liabilities						408 420	394 958	555 180	665 061	737 502	533 998	516 297	425 897
Other Debtors						181	1 362	16 752	67 590	67 204	101 784	75 791	72 596
Property Plant Equipment						54 938	41 649	37 888	38 179	35 491	28 103	102 352	108 457
Stocks Inventory	4 512	22 867	32 041	14 377	23 872
Tangible Fixed Assets	23 468	22 466	16 074	20 339	16 730	54 938
Total Inventories						23 077	39 611	22 631	20 623	7 924	118 875	18 277	24 961
Net Assets Liabilities Including Pension Asset Liability	238 636	304 540

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	238 536	304 440	115 991	161 315	235 191	433 155
Shareholder Funds	238 636	304 540	116 091	161 415	235 291	433 255

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 438	80 319	84 068	96 795	100 114	109 482	143 600	169 861
Average Number Employees During Period							5	5	7	5	5	6	5
Bank Borrowings Overdrafts						5 477	4 281	490	3 072	938	17 131	2 616	3 653
Creditors						335 650	304 206	312 475	528 088	218 802	274 373	51 157	33 335
Creditors Due Within One Year		203 676	115 857	190 191	177 162	287 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 881		8 511			9 892
Disposals Property Plant Equipment								10 249		8 510			10 695
Increase From Depreciation Charge For Year Property Plant Equipment							13 881	12 630	12 727	11 830	9 368	34 118	36 153
Net Current Assets Liabilities	215 168	282 074	100 017	141 076	218 561	353 482	360 374	523 710	633 418	708 197	510 600	474 783	350 775
Number Shares Allotted			100	100	100	100
Other Creditors						150 369	120 456	100 871	100 898	48 841	78 841	116 841	176 897
Other Taxation Social Security Payable						85 860	61 176	108 063	84 052	71 125	24 819	45 868	33 401
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						121 376	121 968	121 956	134 974	135 605	137 585	245 952	278 318
Provisions For Liabilities Balance Sheet Subtotal							7 065	6 418	6 536	6 186	4 705	9 681
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		9 872		11 095	2 355	59 849
Tangible Fixed Assets Cost Or Valuation	48 454	58 326	58 326	69 421	71 776	121 376
Tangible Fixed Assets Depreciation	24 986	35 860	42 252	49 082	55 046	66 438
Tangible Fixed Assets Depreciation Charged In Period			6 392	6 830	5 964	19 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 214
Tangible Fixed Assets Disposals						10 249
Total Additions Including From Business Combinations Property Plant Equipment							592	10 237	13 018	9 141	1 980	108 367	43 061
Total Assets Less Current Liabilities	238 636	304 540	116 091	161 415	235 291	408 420	402 023	561 598	671 597	743 688	538 703	577 135	459 232
Trade Creditors Trade Payables						93 944	118 293	103 051	340 066	97 898	153 582	128 747	182 233
Trade Debtors Trade Receivables						271 187	232 380	318 099	525 084	191 849	99 614	248 815	257 691
Finance Lease Liabilities Present Value Total												51 157	33 335
Increase Decrease In Property Plant Equipment												102 180
Creditors Due Within One Year Total Current Liabilities	123 838	203 676
Fixed Assets	23 468	22 466
Tangible Fixed Assets Depreciation Charge For Period		10 874

Company staff

Susan M.

Role: Director

Appointed: 04 March 2022

Latest update: 23 April 2024

Zoe D.

Role: Director

Appointed: 04 March 2022

Latest update: 23 April 2024

Andrew M.

Role: Director

Appointed: 29 September 2008

Latest update: 23 April 2024

Andrew M.

Role: Secretary

Appointed: 29 September 2008

Latest update: 23 April 2024

Mark D.

Role: Director

Appointed: 23 September 2008

Latest update: 23 April 2024

Susan M.

Role: Secretary

Appointed: 10 March 2006

Resigned: 29 September 2008

Latest update: 23 April 2024

Alison W.

Role: Director

Appointed: 10 March 2006

Resigned: 23 September 2008

Latest update: 23 April 2024

Susan M.

Role: Director

Appointed: 10 March 2006

Resigned: 29 September 2008

Latest update: 23 April 2024

People with significant control

Executives who have control over the firm are as follows: Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrew M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 November 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 August 2013

V-it Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan M.

Zoe D.

Andrew M.

Andrew M.

Mark D.

Susan M.

Alison W.

Susan M.

People with significant control

Andrew M.

Mark D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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City / Town:

HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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Address:

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