Vem Properties Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

This particular firm is situated in Old Hatfield under the ID 05844077. This company was established in 2006. The headquarters of the firm is situated at C/o Keelings, Broad House The Broadway. The zip code for this place is AL9 5BG. This company's classified under the NACE and SIC code 70100 and has the NACE code: Activities of head offices. Vem Properties Ltd reported its latest accounts for the financial year up to 2022-03-31. The company's most recent confirmation statement was filed on 2023-06-01.

We have a single director at the current moment running this particular limited company, specifically Robert C. who's been carrying out the director's assignments for 18 years. What is more, the managing director's tasks are often assisted with by a secretary - Janice C., who joined this specific limited company in 2006.

Executives who have control over the firm are as follows: Robert C. owns 1/2 or less of company shares. Janice C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	90 298	110 165	35 080	15 732	15 676	643

Balance Sheet
Cash Bank On Hand						188	128	168	3 804	5 200	146 207	508 883
Current Assets	178 066	111 277	54 910	21 033	170 130	131 343	56 500	136 177	274 047	335 861	501 267	813 218
Debtors	178 013	103 005	48 911	4 679	9	131 155	56 372	136 009	270 243	330 661	355 060	304 335
Net Assets Liabilities								20 523	204 005	127 196	101 813	79 024
Other Debtors						131 155	56 372	136 009	252 470	188 000	92 000	92 956
Property Plant Equipment									16 834	11 223	9 481
Cash Bank In Hand	53	8 272	5 999	16 354	170 121	188
Net Assets Liabilities Including Pension Asset Liability	90 298	110 165	35 080	15 732	15 676	643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	90 198	110 065	34 980	15 632	15 576	543
Shareholder Funds	90 298	110 165	35 080	15 732	15 676	643

Other Financial Data
Amount Specific Advance Or Credit Directors								40 709	28 225	94 305	315 566	708 999
Amount Specific Advance Or Credit Made In Period Directors									131 143	241 626	140 895	109 638
Amount Specific Advance Or Credit Repaid In Period Directors									118 659	307 706	362 156	503 071
Accumulated Depreciation Impairment Property Plant Equipment									543	6 154	9 106	11 423
Amounts Owed By Associates									17 773	142 661	263 060	211 379
Amounts Owed To Group Undertakings								48 999
Average Number Employees During Period									3	3	3	3
Bank Borrowings Overdrafts										20 970	16 330
Creditors						130 800	56 017	115 754	14 568	30 316	16 330	739 568
Finance Lease Liabilities Present Value Total									14 568	9 346
Fixed Assets	100	100	100	100	100	100		100	16 935	11 224	9 482	7 165
Increase From Depreciation Charge For Year Property Plant Equipment									543	5 611	2 952	2 317
Investments Fixed Assets	100	100	100	100	100	100	100	100	101	1	1	1
Investments In Group Undertakings						100	100	100	100	-100
Investments In Joint Ventures									1	1	1	1
Net Current Assets Liabilities	90 198	110 065	34 980	15 632	15 576	543	483	20 423	201 638	146 288	110 462	73 650
Other Creditors						130 801	56 017	40 755	29 520	114 216	317 503	710 938
Other Taxation Social Security Payable								26 000	40 080	68 608	68 448	25 585
Property Plant Equipment Gross Cost									17 377	17 377	18 587
Provisions For Liabilities Balance Sheet Subtotal											1 801	1 791
Total Additions Including From Business Combinations Property Plant Equipment									17 377		1 210
Total Assets Less Current Liabilities	90 298	110 165	35 080	15 732	15 676	643	583	20 523	218 573	157 512	119 944	80 815
Trade Creditors Trade Payables						-1				306	213	3 045
Creditors Due Within One Year	87 868	1 212	19 930	5 401	154 554	130 800
Current Asset Investments				16 354	170 121
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Robert C.

Role: Director

Appointed: 12 June 2006

Latest update: 9 March 2024

Janice C.

Role: Secretary

Appointed: 12 June 2006

Latest update: 9 March 2024

People with significant control

Robert C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Janice C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	25 February 2013
Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	26 February 2014
Annual Accounts 27 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	27 February 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	17 August 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vem Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert C.

Janice C.

People with significant control

Robert C.

Janice C.

Accounts Documents

Company filings

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