V P C Consultants Ltd in Letheringsett, NR25 7JE

Description

Data updated on: 01-11-2023

Started with Reg No. 06225888 seventeen years ago, V P C Consultants Ltd is categorised as a Private Limited Company. The firm's actual mailing address is Jan Sorrell Chartered Accountants Glaven Farm Barn, Thornage Road Letheringsett. This business's declared SIC number is 68209 which means Other letting and operating of own or leased real estate. V P C Consultants Limited reported its latest accounts for the period up to March 31, 2022. The firm's latest confirmation statement was submitted on April 25, 2023.

According to the latest update, we have a solitary director in the company: Vivien C. (since 2023/01/01). Since 2007 Paul C., had been fulfilling assigned duties for the following business until the resignation in 2023. To provide support to the directors, the business has been utilizing the expertise of Vivien C. as a secretary since 2007.

Executives with significant control over the firm are: Vivien C. owns over 3/4 of company shares and has 3/4 to full of voting rights. Vivien C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2019-03-30	2019-03-31	2020-03-30	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	GBP	GBP
Net Worth	17 601	11 864	-4 866	-32 577	-72 041	-91 425

Balance Sheet
Cash Bank On Hand						963	5 069
Current Assets	1 094 858	1 096 293	1 097 541	1 098 587	1 101 587	1 117 550	1 121 656	938 037	661 913	661 913	653 037	653 037	652 547	658 101	590 704
Net Assets Liabilities						-91 425	-71 386	-13 882	48 839	48 839	41 035	41 035	44 316	49 231	-24 762
Property Plant Equipment						659	594	535
Total Inventories						1 116 587	1 116 587	938 037
Net Assets Liabilities Including Pension Asset Liability	17 601	11 864	-4 866	-32 577	-72 041	-91 425
Cash Bank In Hand						963
Stocks Inventory	1 094 858	1 096 293	1 097 541	1 098 587	1 101 587	1 116 587
Tangible Fixed Assets	4 114	1 003	903	813	732	659

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 501	11 764	-4 966	-32 677	-72 141	-91 525
Shareholder Funds	17 601	11 864	-4 866	-32 577	-72 041	-91 425

Other Financial Data
Version Production Software															2 023
Accumulated Depreciation Impairment Property Plant Equipment						1 306	1 371	1 430
Average Number Employees During Period									1		1		1	1	1
Creditors						750	750	7 445	17 105	17 105	5 079	5 079	720	784	1 295
Fixed Assets	4 114	1 003	903	813	732	659	594	535	428	428	343	343	274	219	176
Increase From Depreciation Charge For Year Property Plant Equipment							65	59
Net Current Assets Liabilities	1 081 163	1 088 331	1 086 761	1 088 966	1 093 213	1 116 800	1 120 906	930 592	644 808	644 808	647 958	647 958	651 827	657 317	589 409
Property Plant Equipment Gross Cost						1 965	1 965	1 965
Total Assets Less Current Liabilities	1 085 277	1 089 334	1 087 664	1 089 779	1 093 945	1 117 459	1 121 500	931 127	645 236	645 236	648 301	648 301	652 101	657 536	589 585
Creditors Due After One Year	1 067 676	1 077 470	1 092 530	1 122 356	1 165 986	1 208 884
Creditors Due Within One Year	13 695	7 962	10 780	9 621	8 374	750
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period				-27 711	-39 464
Tangible Fixed Assets Cost Or Valuation	4 965	1 965	1 965		1 965	1 965
Tangible Fixed Assets Depreciation	851	962	1 062		1 233	1 306
Tangible Fixed Assets Depreciation Charged In Period		111	100			73
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Disposals		3 000