Vcm Construction Ltd
43 Felixstowe Road Edmonton N9 0DX London
Number: 03277565
Incorporation date: 1996-11-13
Dissolution date: 2021-09-07
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Situated at 43 Felixstowe Road, London N9 0DX Vcm Construction Limited was categorised as a Private Limited Company and issued a 03277565 registration number. This company had been started twenty eight years ago before was dissolved on 2021-09-07.
The following limited company was controlled by one director: Michael N., who was formally appointed in 1996.
Michael N. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2019-11-30 | 2020-11-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -324 | 13 577 | 21 668 | 31 136 | ||
| Balance Sheet | ||||||
| Current Assets | 5 375 | 25 669 | 32 187 | 50 800 | 85 077 | 132 454 |
| Net Assets Liabilities | 72 808 | 120 499 | ||||
| Cash Bank In Hand | 1 531 | 23 957 | 30 277 | 48 558 | ||
| Debtors | 3 844 | 1 712 | 1 910 | 2 242 | ||
| Net Assets Liabilities Including Pension Asset Liability | -324 | 13 577 | 21 668 | 31 136 | ||
| Tangible Fixed Assets | 516 | 413 | 330 | 264 | ||
| Trade Debtors | 3 844 | 1 712 | 1 910 | 2 242 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | -326 | 13 575 | 21 666 | 31 134 | ||
| Shareholder Funds | -324 | 13 577 | 21 668 | 31 136 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Deferred Income | 1 375 | 1 874 | ||||
| Average Number Employees During Period | -1 | -1 | ||||
| Creditors | 11 426 | 10 633 | ||||
| Fixed Assets | 516 | 413 | 330 | 264 | 117 | 96 |
| Net Current Assets Liabilities | -840 | 13 164 | 21 338 | 30 872 | 74 066 | 122 277 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 415 | 456 | ||||
| Total Assets Less Current Liabilities | -324 | 13 577 | 21 668 | 31 136 | 74 183 | 122 373 |
| Accruals Deferred Income Within One Year | 6 018 | |||||
| Administrative Expenses | 34 323 | 30 695 | 29 989 | 32 995 | ||
| Cost Sales | 4 610 | 5 223 | 4 254 | 5 136 | ||
| Creditors Due Within One Year | 6 215 | 12 505 | 10 849 | 19 928 | ||
| Gross Profit Loss | 61 430 | 85 067 | 75 808 | 98 648 | ||
| Interest Payable Similar Charges | 115 | 118 | 78 | 82 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Operating Profit Loss | 27 107 | 54 372 | 45 819 | 65 653 | ||
| Other Interest Receivable Similar Income | 1 | 17 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Profit Loss For Period | 21 591 | 43 401 | 36 591 | 52 468 | ||
| Profit Loss On Ordinary Activities Before Tax | 26 993 | 54 254 | 45 741 | 65 588 | ||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Cost Or Valuation | 4 623 | 4 623 | 4 623 | 4 623 | ||
| Tangible Fixed Assets Depreciation | 4 107 | 4 210 | 4 293 | 4 359 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | 66 | ||||
| Taxation Social Security Due Within One Year | 5 402 | 10 853 | 9 150 | 13 120 | ||
| Tax On Profit Or Loss On Ordinary Activities | 5 402 | 10 853 | ||||
| Total Dividend Payment | 21 000 | 29 500 | 28 500 | 43 000 | ||
| Trade Creditors Within One Year | 813 | 1 652 | 1 699 | 790 | ||
| Turnover Gross Operating Revenue | 66 040 | 90 290 | 80 062 | 103 784 | ||
Role: Secretary
Appointed: 25 August 2013
Latest update: 11 August 2022
Role: Director
Appointed: 13 November 1996
Latest update: 11 August 2022
| Account next due date | 31 August 2022 |
| Account last made up date | 30 November 2020 |
| Confirmation statement next due date | 27 November 2021 |
| Confirmation statement last made up date | 13 November 2020 |
| Annual Accounts 19 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 19 August 2014 |
| Annual Accounts 22 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 22 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2018 |
| End Date For Period Covered By Report | 30 November 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 December 2019 |
| End Date For Period Covered By Report | 30 November 2020 |
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