V-max Logistics Ltd in Coventry, CV7 8AW

Description

Data updated on: 01-11-2023

V-max Logistics Ltd has been in the United Kingdom for twelve years. Started with registration number 08057102 in 2012, the company is located at Oak View Breach Oak Lane, Coventry CV7 8AW. The company's SIC and NACE codes are 49390 which means Other passenger land transport. 2022-05-31 is the last time the accounts were reported.

Taking into consideration this specific company's executives data, since 2016 there have been two directors: Derek M. and Judy H..

Judy H. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	-2 828	-9 555	-6 917	-6 764

Balance Sheet
Current Assets	2 203		4 987	1	1 092	6 979			1	954	857
Net Assets Liabilities				-6 764	-18 947	-19 910	-17 532	-25 906	-23 458	-22 203	-22 147
Debtors	2 203		4 987		1 091	6 979
Cash Bank On Hand										953
Net Assets Liabilities Including Pension Asset Liability	-2 828	-9 555	-6 917	-6 764

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 829	-9 556	-6 918	-6 765
Shareholder Funds	-2 828	-9 555	-6 917	-6 764

Other Financial Data
Average Number Employees During Period					2	2	2	2	1	2	2
Creditors				6 765	12 471	19 973	18 167	26 541	24 093	23 791	840
Net Current Assets Liabilities	-2 828	-9 555	-6 917	-6 764	-11 379	-12 993	-18 166	-26 540	-24 092	-22 837	17
Other Provisions Balance Sheet Subtotal										-634	-634
Total Assets Less Current Liabilities	-2 828	-9 555	-6 917	-6 764	-11 379	-12 993	-18 166	-26 540	-24 092	-22 837	17
Administrative Expenses				28 943	30 017	32 335			17 943	18 084
Bank Borrowings Overdrafts				3 860	4 231	3 084			1 552
Cost Sales				14 996	10 023	12 727			8 998	1 595
Gross Profit Loss				29 428	18 306	31 619			20 752	19 359
Interest Payable Similar Charges Finance Costs				370	472	431			361	20
Operating Profit Loss				561	-11 711	-532			2 809	1 275
Other Creditors				2 206	7 542	16 191			21 843	23 093
Other Operating Expenses Format2						9 766	9 968	6 926
Other Operating Income Format1				76		184
Other Operating Income Format2						184
Other Taxation Social Security Payable				698	698	698			698	698
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1	1	1	1	1	1	1	1	1	1
Profit Loss				153	-12 183	-963	2 378	-8 374	2 448	1 255
Profit Loss On Ordinary Activities Before Tax				191	-12 183	-963			2 448	1 255
Provisions For Liabilities Balance Sheet Subtotal					7 568	6 917	-634	-634	-634	-634
Raw Materials Consumables Used						12 727	17 551	13 913
Staff Costs Employee Benefits Expense						23 000	20 205	25 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities				38
Trade Creditors Trade Payables				1
Trade Debtors Trade Receivables					1 091	6 979
Turnover Revenue				44 424	28 329	44 346	50 102	37 465	29 750	20 954
Creditors Due Within One Year	5 032	9 556	11 905	6 765
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1

Company staff

Derek M.

Role: Director

Appointed: 25 January 2016

Latest update: 8 April 2024

Judy H.

Role: Director

Appointed: 03 May 2012

Latest update: 8 April 2024

People with significant control

Judy H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-03
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	31 January 2014
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 October 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	10 December 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

V-max Logistics Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek M.

Judy H.

Glenn K.

People with significant control

Judy H.

Accounts Documents

Company filings

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