V2 Interim Management Limited in Tharston, NR15 2PD

Description

Data updated on: 01-11-2023

V2 Interim Management Limited is categorised as Private Limited Company, registered in Aldous & Saunders Accountants First Floor, Vanquish House, Wellesley Road in Tharston. The head office's zip code NR15 2PD. This enterprise exists since 2008-05-19. Its Companies House Reg No. is 06595941. This firm's registered with SIC code 82990 and has the NACE code: Other business support service activities not elsewhere classified. Its latest accounts were submitted for the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/05/13.

When it comes to this limited company, a variety of director's responsibilities have so far been executed by Christopher V. who was assigned this position on 2008-05-19. The limited company had been directed by Kerry V. until 2009.

Chris V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full 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	2019-03-31	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	21 295	24 947	19 866	50 111	86 685	136 785

Balance Sheet
Cash Bank On Hand						113 407	151 652	131 416		86 668	58 922	57 756	56 656
Current Assets	33 129	35 443	23 675	65 939	97 292	152 037	190 961	156 937	136 696	110 190	60 948	59 971	58 526
Debtors	19 164		12 062	12 770	9 125	38 630	39 309	25 521		23 522	2 026	2 215	1 870
Net Assets Liabilities								153 295	120 540	108 441	61 785	58 741	56 444
Property Plant Equipment						10 949	9 726	7 407		3 421	2 565	1 924	1 443
Cash Bank In Hand	13 965	35 443	11 613	53 169	88 167	113 407
Tangible Fixed Assets	12 837	10 508	8 862	6 449	14 841	10 949

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 195	24 847	19 766	50 011	86 585	136 685
Shareholder Funds	21 295	24 947	19 866	50 111	86 685	136 785

Other Financial Data
Version Production Software											1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						12 708	15 960	19 053		23 040	23 895	24 536	25 017
Average Number Employees During Period							1	1		1	1
Creditors						26 201	24 400	11 049	-20 974	-5 170	1 728	3 154	3 525
Fixed Assets								7 407	4 818	3 421	2 565	1 924	1 443
Increase From Depreciation Charge For Year Property Plant Equipment							3 652	3 093			855	641	481
Net Current Assets Liabilities	8 458	14 439	11 004	43 662	71 844	125 836	166 561	145 888	115 722	105 020	59 220	56 817	55 001
Property Plant Equipment Gross Cost						23 657	25 686	26 460		26 460	26 460	26 460	26 460
Total Assets								156 937	136 696	110 190
Total Assets Less Current Liabilities	21 295	24 947	19 866	50 111	86 685	136 785	176 287	153 295	120 540	108 441	61 785	58 741	56 444
Amount Specific Advance Or Credit Directors					3 419	30 062	17 294	22 401
Amount Specific Advance Or Credit Made In Period Directors						49 675	12 768	54 435
Amount Specific Advance Or Credit Repaid In Period Directors						16 194		49 328
Corporation Tax Payable						21 830	18 916
Creditors Due Within One Year	24 671	21 004	12 671	22 277	25 448	26 201
Disposals Decrease In Depreciation Impairment Property Plant Equipment							400
Disposals Property Plant Equipment							400
Dividends Paid							34 940
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100
Par Value Share		1	1	1	1	1	1	1
Prepayments Accrued Income							595
Profit Loss							74 442
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 175	1 307	1 059	19 217
Tangible Fixed Assets Cost Or Valuation	17 414	18 589	19 896	20 955	23 657
Tangible Fixed Assets Depreciation	4 577	8 081	11 034	14 506	8 816	12 708
Tangible Fixed Assets Depreciation Charged In Period		3 504	2 953	3 472	5 599	3 892
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 289
Tangible Fixed Assets Disposals					16 515
Total Additions Including From Business Combinations Property Plant Equipment							2 429	774
Trade Debtors Trade Receivables						8 568	21 420
Advances Credits Directors				2 604	3 419	30 062
Advances Credits Made In Period Directors					20 822
Advances Credits Repaid In Period Directors					21 637

Company staff

Christopher V.

Role: Director

Appointed: 19 May 2008

Latest update: 10 April 2024

People with significant control

Chris V.

Notified on 19 May 2017

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 March 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	15 December 2014
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 September 2015
Annual Accounts 19 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	19 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 3 August 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	3 August 2012
Annual Accounts 2 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2018

V2 Interim Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher V.

Charles F.

Kerry V.

People with significant control

Chris V.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013 - 2012

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Accountant/Auditor, 2016 - 2015

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