Vf Consultancy Ltd in Manchester, M24 1JT

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Vf Consultancy Ltd. The company was started eighteen years ago and was registered with 05867034 as the registration number. The headquarters of this company is located in Manchester. You may visit it at 211 Manchester New Road, Middleton. The company's SIC code is 82990 which stands for Other business support service activities not elsewhere classified. The company's most recent financial reports describe the period up to Sunday 31st July 2022 and the latest confirmation statement was submitted on Wednesday 5th July 2023.

This company has 1 managing director presently leading this particular firm, namely Vincent F. who has been performing the director's obligations for eighteen years. In order to help the directors in their tasks, this firm has been using the skills of Anthony G. as a secretary since 2006.

Vincent F. is the individual who controls this firm, has substantial control or influence over the company and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 232	72 764	80 841

Balance Sheet
Cash Bank On Hand						87 315	77 097	80 315	92 923	121 749	108 365	92 650	84 239
Current Assets	96 546	88 800	89 125	82 869	86 336	94 165	91 989	98 398	118 717	127 643	129 565	104 700	92 239
Debtors	28 939	10 050	7 350	10 150	7 050	6 850	14 892	18 083	25 794	5 894	21 200	12 050	8 000
Net Assets Liabilities						65 931	57 278	59 796	77 932	87 487	94 266	88 543	72 102
Other Debtors	20	0				200		816	104	111
Property Plant Equipment						1 307	1 229	1 595	1 127	552	624	201	168
Cash Bank In Hand	67 607	78 750	81 775	72 719	79 286	87 315
Net Assets Liabilities Including Pension Asset Liability	53 232	72 764	80 841	75 689	67 169	65 931
Tangible Fixed Assets	1 434	1 479	1 295	999	1 810	1 307
Trade Debtors	28 919	10 050

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	53 132	72 664	80 741	75 589	67 069	65 831
Shareholder Funds	53 232	72 764	80 841

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 827	2 312	2 996	3 464	4 039	4 661	5 084	5 117
Additions Other Than Through Business Combinations Property Plant Equipment							407	1 050			694
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						7 905	6 489
Creditors						29 541	35 940	40 197	41 912	40 708	35 923	16 358	20 305
Increase From Depreciation Charge For Year Property Plant Equipment							485	684	468	575	622	423	33
Net Current Assets Liabilities	51 798	71 285	79 546	74 690	65 359	64 624	56 049	58 201	76 805	86 935	93 642	88 342	71 934
Other Creditors						19 412	26 555	27 927	27 323	20 693	22 948	3 827	2 816
Other Taxation Social Security Payable						2 224	2 896
Property Plant Equipment Gross Cost						3 134	3 541	4 591	4 591	4 591	5 285	5 285	5 285
Taxation Social Security Payable							9 385	12 270	14 589	20 015	12 975	12 531	17 489
Trade Debtors Trade Receivables						6 650	14 892	17 267	25 690	5 783	21 200	12 050	8 000
Creditors Due Within One Year Total Current Liabilities	44 748	17 514
Fixed Assets	1 434	1 479	1 295
Fixtures Fittings Tools Equipment	744	632
Fixtures Fittings Tools Equipment Cost Or Valuation	1 628	1 628
Fixtures Fittings Tools Equipment Depreciation	884	996
Fixtures Fittings Tools Equipment Depreciation Charge For Period		112
Other Creditors Due Within One Year	23 840	1 096
Tangible Fixed Assets Additions		571	224		1 284
Tangible Fixed Assets Cost Or Valuation	4 231	4 800	5 024	5 024	3 134	3 134
Tangible Fixed Assets Depreciation	2 797	3 321	3 729	4 025	1 324	1 827
Tangible Fixed Assets Depreciation Charge For Period		529
Taxation Social Security Due Within One Year	20 908	16 418
Total Assets Less Current Liabilities	53 232	72 764	80 841
Capital Employed			80 841	75 689	67 169	65 931
Creditors Due Within One Year		17 515	9 579	8 179	20 977	29 541
Par Value Share			1	1	1	1
Number Shares Allotted			100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			408	296	218	503
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					2 919
Tangible Fixed Assets Disposals		0			3 174
Value Shares Allotted Increase Decrease During Period				100

Company staff

Anthony G.

Role: Secretary

Appointed: 05 July 2006

Latest update: 17 February 2024

Vincent F.

Role: Director

Appointed: 05 July 2006

Latest update: 17 February 2024

People with significant control

Vincent F.

Notified on 5 July 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	28 April 2014
Annual Accounts 14 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 November 2015
Annual Accounts 17 October 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 March 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 March 2015

Vf Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony G.

Vincent F.

People with significant control

Vincent F.

Accounts Documents

Company filings

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