Vdp Direct Mail Ltd in Yateley, GU46 6XW

Description

Data updated on: 01-11-2023

Vdp Direct Mail has been operating offering its services for at least 11 years. Registered under 08444785, the company is classified as a Private Limited Company. You may visit the office of this company during business times at the following location: Quarry Cottage Quarry Lane, GU46 6XW Yateley. This business's declared SIC number is 63990 meaning Other information service activities n.e.c.. Vdp Direct Mail Limited reported its latest accounts for the period up to 2022-03-31. Its latest confirmation statement was released on 2023-03-14.

John K. is this particular firm's individual managing director, who was formally appointed on Thursday 14th March 2013.

The companies that control this firm are as follows: Keyoko Ltd owns over 3/4 of company shares. This business can be reached in Yateley at Quarry Lane, GU46 6XW and was registered as a PSC under the registration number 8443119.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	33 266	32 245	48 173
Current Assets	122 266	48 996	65 223	48 816	35 209	13 990	4 352
Debtors	89 000	16 751	17 050
Net Assets Liabilities	87 967	47 550	73 265	58 592	40 548	21 586	10 310
Other Debtors	517	2 067	340
Property Plant Equipment	37 506	27 268	20 451

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	118 921	148 652	148 652
Accumulated Depreciation Impairment Property Plant Equipment	57 946	61 671	68 488
Amortisation Rate Used For Intangible Assets		20	20
Average Number Employees During Period	10	8	3	1	1
Corporation Tax Payable	1 589		1 242
Creditors	94 035	23 534	8 523	1 676	2 278	1 031	512
Depreciation Rate Used For Property Plant Equipment		25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment		5 364
Disposals Property Plant Equipment		6 513
Fixed Assets	67 237	27 268	20 451	15 338	11 503
Increase From Amortisation Charge For Year Intangible Assets		29 731
Increase From Depreciation Charge For Year Property Plant Equipment		9 089	6 817
Intangible Assets	29 731
Intangible Assets Gross Cost	148 652	148 652	148 652
Net Current Assets Liabilities	28 231	25 462	56 700	47 140	32 931	12 959	3 840
Other Creditors	1 982	9 000	1 000
Other Taxation Social Security Payable	19 696	11 966	5 265
Property Plant Equipment Gross Cost	95 452	88 939	88 939
Provisions For Liabilities Balance Sheet Subtotal	7 501	5 180	3 886	3 886	3 886
Total Assets Less Current Liabilities	95 468	52 730	77 151	62 478	44 434	21 586	10 310
Trade Creditors Trade Payables	70 768	2 568	1 016
Trade Debtors Trade Receivables	88 483	14 684	16 710

Company staff

John K.

Role: Director

Appointed: 14 March 2013

Latest update: 28 February 2024

People with significant control

Keyoko Ltd

Address: Quarry Cottage Quarry Lane, Yateley, GU46 6XW, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England & Wales

Registration number 8443119

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Vdp Direct Mail Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John K.

People with significant control

Keyoko Ltd

Accounts Documents

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