Vegman Limited in Manchester, M19 2BL

Description

Data updated on: 01-11-2023

Registered at 334 Slade Lane, Manchester M19 2BL Vegman Limited is a Private Limited Company registered under the 08042289 registration number. It was launched twelve years ago. This business's classified under the NACE and SIC code 46310 which stands for Wholesale of fruit and vegetables. The most recent accounts describe the period up to 2022-04-30 and the most recent annual confirmation statement was filed on 2023-06-12.

Vegman Limited is a small-sized vehicle operator with the licence number OC1116394. The firm has one transport operating centre in the country. In their subsidiary in Manchester on New Smithfield Market, 2 machines are available.

On 4th June 2014, the enterprise was seeking a Data entry / Account administrator to fill a position in Manchester. They offered a job with wage from £6.50 to £7.00 per hour.

Arshad J. is this particular firm's only director, that was appointed in 2014. Since April 2012 Musharaf J., had been managing the limited company up to the moment of the resignation in 2014. Additionally, the director's tasks are constantly supported by a secretary - Musharaf J., who was chosen by the limited company in April 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	54 495	137 779	206 336	268 741

Balance Sheet
Cash Bank On Hand					408 509	307 435	197 974	273 994	950 353	867 134
Current Assets	590 315	660 595	767 410	852 026	993 952	1 096 449	1 163 174	1 248 255	1 468 038	1 637 116
Debtors	521 835	520 044	603 703	543 806	572 270	774 727	949 446	957 018	499 559	754 128
Net Assets Liabilities					336 354	403 299	497 386		760 723	908 549
Other Debtors					61 622	63 218	61 992	22 898	23 467	130 743
Property Plant Equipment					66 059	50 440	79 418	59 499	45 174	129 514
Total Inventories					13 173	14 287	15 754	17 243	18 126	15 854
Cash Bank In Hand	55 024	129 333	151 365	293 891
Intangible Fixed Assets	120 000	108 000	96 000	84 000
Net Assets Liabilities Including Pension Asset Liability	54 495	137 779	206 336	268 741
Stocks Inventory	13 456	11 218	12 342	14 329
Tangible Fixed Assets	55 404	113 333	85 508	63 652

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	53 495	127 804	205 336	267 741
Shareholder Funds	54 495	137 779	206 336	268 741

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					48 000	60 000	72 000	84 000	96 000	108 000
Accumulated Depreciation Impairment Property Plant Equipment					102 623	118 242	142 171	154 990	169 315	210 940
Bank Borrowings Overdrafts					180 677	172 160	87 758
Comprehensive Income Expense					137 613	146 945	174 087
Corporation Tax Payable					34 889	34 635	36 432
Creditors					795 657	768 955	793 207	645 737	776 489	853 515
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 531	6 152		924
Disposals Property Plant Equipment							3 500	7 100		1 212
Dividends Paid					70 000	80 000	80 000
Fixed Assets	175 404	221 333	181 508	147 652	138 059	110 440	127 418	95 499	69 174	141 514
Income Expense Recognised Directly In Equity					-70 000	-80 000	-80 000
Increase From Amortisation Charge For Year Intangible Assets						12 000	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						15 619	25 458	18 971	14 325	42 549
Intangible Assets					72 000	60 000	48 000	36 000	24 000	12 000
Intangible Assets Gross Cost					120 000	120 000	120 000	120 000	120 000
Net Current Assets Liabilities	590 315	-92 529	767 410	121 089	198 295	292 859	369 967	602 518	691 549	783 601
Other Creditors					194 335	124 383	66 232	57 020	204 351	38 082
Other Taxation Social Security Payable					2 723	2 584	39 843	59 277	57 912	32 439
Profit Loss					137 613	146 945	174 087
Property Plant Equipment Gross Cost						168 682	221 589	214 489	214 489	340 454
Total Assets Less Current Liabilities	765 719	128 804	948 918	268 741	336 354	437 934	497 385	698 017	760 723	925 115
Trade Creditors Trade Payables					383 033	469 828	687 132	529 440	514 226	782 994
Trade Debtors Trade Receivables					510 648	711 509	887 454	934 120	476 092	623 385
Advances Credits Directors				42 684	49 317	45 317	10 873
Advances Credits Made In Period Directors					6 633	4 000
Average Number Employees During Period							22	23		20
Provisions For Liabilities Balance Sheet Subtotal										16 566
Total Additions Including From Business Combinations Property Plant Equipment										127 177
Creditors Due After One Year	711 224	744 149	742 582
Creditors Due Within One Year	711 224	741 906	742 582	730 937
Intangible Fixed Assets Additions	120 000
Intangible Fixed Assets Aggregate Amortisation Impairment		12 000	24 000	36 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	120 000	120 000	120 000	120 000
Number Shares Allotted				1 000
Par Value Share				1
Share Capital Allotted Called Up Paid			1 000	1 000
Tangible Fixed Assets Additions	65 180	92 960		102
Tangible Fixed Assets Cost Or Valuation	65 180	158 140	155 140	147 682
Tangible Fixed Assets Depreciation	9 776	44 807	69 632	84 030
Tangible Fixed Assets Depreciation Charged In Period	9 776	35 031	26 138	19 566
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 313	5 168
Tangible Fixed Assets Disposals			3 000	7 560

Company staff

Arshad J.

Role: Director

Appointed: 27 August 2014

Latest update: 27 December 2023

Musharaf J.

Role: Secretary

Appointed: 23 April 2012

Latest update: 27 December 2023

People with significant control

Arshad J. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Arshad J.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	12 December 2014
Annual Accounts 8 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	8 January 2016
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Data entry / Account administrator in Manchester, posted on Wednesday 4th June 2014
Region / City	Manchester
Salary	From £6.50 to £7.00 per hour
Job type	permanent
Expiration date	Sunday 5th October 2014

Vegman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arshad J.

Musharaf J.

Musharaf J.

People with significant control

Arshad J.

Accounts Documents

Company Vehicle Operator Data

C1 C2 C3

Address

City

Postal code

No. of Vehicles

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