Vbs-gmark Limited in North Yorkshire, HG2 9HZ

Description

Data updated on: 01-11-2023

This firm referred to as Vbs-gmark was established on March 15, 1999 as a Private Limited Company. The enterprise's head office could be gotten hold of in North Yorkshire on 16 Stone Rings Close, Harrogate. If you need to get in touch with this company by mail, its postal code is HG2 9HZ. The company registration number for Vbs-gmark Limited is 03733002. The enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. The business latest financial reports were submitted for the period up to 2022-04-30 and the latest confirmation statement was submitted on 2023-04-07.

According to this particular company's directors directory, since 1999 there have been two directors: Gillian M. and George M..

George M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 941	11 852	8 160	5 284	17 556	18 093	25 704

Balance Sheet
Cash Bank In Hand	60 327	81 190	52 637	63 682	71 525
Current Assets	134 371	153 608	118 223	129 883	146 084	148 446	121 189	124 133	93 915	75 138	68 295	54 884	57 682
Debtors	73 544	71 918	65 086	66 201	139 270
Net Assets Liabilities Including Pension Asset Liability	6 941	11 852	8 160	5 284	17 556	18 093	25 704
Stocks Inventory	500	500	500
Tangible Fixed Assets	2 935	6 031	6 031	1 819	1 999
Net Assets Liabilities							25 704	43 467	54 363	56 402	46 818	37 588	33 387

Capital & Reserves
Called Up Share Capital	4 000	4 000	4 000	4 000	4 000
Profit Loss Account Reserve	2 941	7 852	4 160	1 284	13 556
Shareholder Funds	6 941	11 852	8 160	5 284	17 556	18 093	25 704

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	130 365	147 787
Fixed Assets	2 935	6 031	6 031	1 819	1 999	2 086	2 086	2 086	2 086	2 086	2 086	2 086
Net Current Assets Liabilities	4 006	5 821	2 129	3 465	15 557	16 007	23 618	41 381	52 277	54 316	44 732	35 502	33 387
Tangible Fixed Assets Additions		3 096			180
Tangible Fixed Assets Cost Or Valuation	2 944	6 040	6 040	6 040	6 220
Tangible Fixed Assets Depreciation	9	9	9	4 221	4 221
Total Assets Less Current Liabilities	6 941	11 852	8 160	5 284	17 556	18 093	25 704	43 467	54 363	56 402	46 818	37 588	33 387
Average Number Employees During Period									1	1	1	1	1
Creditors							97 571	82 752	41 638	20 822	23 563	19 382	24 295
Creditors Due Within One Year		147 787	116 094	126 418	130 527	132 439	97 571
Tangible Fixed Assets Depreciation Charged In Period				4 212

Company staff

Gillian M.

Role: Secretary

Appointed: 15 March 1999

Latest update: 27 February 2024

Gillian M.

Role: Director

Appointed: 15 March 1999

Latest update: 27 February 2024

George M.

Role: Director

Appointed: 15 March 1999

Latest update: 27 February 2024

People with significant control

George M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	23 January 2014
Annual Accounts 3 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	3 October 2014
Annual Accounts
Start Date For Period Covered By Report	2014-05-01
Annual Accounts
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 24 December 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	24 December 2015
Annual Accounts
End Date For Period Covered By Report	2017-04-30
Annual Accounts 25 November 2016
Date Approval Accounts	25 November 2016
Annual Accounts 5 September 2017
Date Approval Accounts	5 September 2017

Vbs-gmark Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian M.

Gillian M.

George M.

People with significant control

George M.

Accounts Documents

Company filings

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