V M Elevators Ltd in Woodford Green, IG8 7DA

Description

Data updated on: 01-11-2023

06462848 - registration number of V M Elevators Ltd. It was registered as a Private Limited Company on 2008-01-03. It has been operating in this business for sixteen years. This enterprise can be reached at Unit 2 Fairways House 2a St. Barnabas Road in Woodford Green. The headquarters' zip code assigned to this place is IG8 7DA. This business's Standard Industrial Classification Code is 33190 meaning Repair of other equipment. The latest filed accounts documents cover the period up to Sat, 31st Dec 2022 and the latest confirmation statement was released on Tue, 3rd Jan 2023.

Currently, this limited company is directed by just one managing director: Simon W., who was appointed in January 2008. That limited company had been guided by Peter B. up until October 2010. In addition another director, including Peter W. resigned on 2010-10-18.

Simon W. is the individual who controls this firm, owns over 3/4 of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	140 543	120 299	70 908	87 929	166 539	193 015

Balance Sheet
Cash Bank On Hand								171 442	272 391	517 320	575 826	705 950
Current Assets	245 423	155 282	102 494	167 091	274 642	271 355	340 277	584 417	557 832	721 870	894 033	1 056 784
Debtors	160 736	23 401	42 352	53 465	109 990	77 624		412 975	285 441	204 550	318 207	350 834
Net Assets Liabilities						193 015	258 269	435 767	455 602	652 272	797 260	960 847
Property Plant Equipment								36 647	26 273	42 858	41 097	59 915
Cash Bank In Hand	84 687	131 881	60 142	113 626	164 652	193 731
Net Assets Liabilities Including Pension Asset Liability	140 543	120 299	70 908	87 929	166 539	193 015
Tangible Fixed Assets	9 304	8 800	9 802	25 182	27 347	22 983

Capital & Reserves
Called Up Share Capital	30	30	30	30	30	30
Profit Loss Account Reserve	140 513	120 269	70 878	87 899	166 509	192 985
Shareholder Funds	140 543	120 299	70 908	87 929	166 539	193 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								44 645	39 716	41 966	51 277	67 231
Average Number Employees During Period								9	11	9	13	10
Creditors						97 027	97 183	178 526	123 669	104 313	130 062	150 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 696	8 061
Disposals Property Plant Equipment									16 003	9 805
Fixed Assets	9 304	8 800	9 802	25 182	27 347	22 983	20 169	36 647	26 273	42 858	41 097	59 915
Increase From Depreciation Charge For Year Property Plant Equipment									6 767	10 311	9 311	15 954
Net Current Assets Liabilities	132 296	112 594	62 521	67 336	144 295	174 328	243 094	405 891	434 163	617 557	763 971	906 494
Property Plant Equipment Gross Cost								81 292	65 989	84 824	92 374	127 146
Provisions For Liabilities Balance Sheet Subtotal						4 296	4 994	6 771	4 834	8 143	7 808	5 562
Total Additions Including From Business Combinations Property Plant Equipment									700	28 640	7 550	34 772
Total Assets Less Current Liabilities	141 600	121 394	72 323	92 518	171 642	197 311	263 263	442 538	460 436	660 415	805 068	966 409
Amount Specific Advance Or Credit Directors												15 564
Amount Specific Advance Or Credit Made In Period Directors												15 564
Creditors Due Within One Year	113 127	42 688	39 973	99 755	130 347	97 027
Number Shares Allotted				30
Par Value Share				1
Provisions For Liabilities Charges	1 057	1 095	1 415	4 589	5 103	4 296
Share Capital Allotted Called Up Paid			30	30
Tangible Fixed Assets Additions		1 049	2 735	22 104	9 458	1 542
Tangible Fixed Assets Cost Or Valuation	15 803	16 852	19 587	41 691	51 149	52 691
Tangible Fixed Assets Depreciation	6 499	8 052	9 785	16 509	23 802	29 708
Tangible Fixed Assets Depreciation Charged In Period		1 553	1 733	6 724	7 293	5 906