V.f.m. Services (UK) Limited in Derby, DE24 8ZS

Description

Data updated on: 19-11-2023

V.f.m. Services (UK) started conducting its operations in the year 2002 as a Private Limited Company with reg. no. 04561567. This firm's registered office was located in Derby at 1 Pinnacle Way. This V.f.m. Services (UK) Limited business had been operating in this business field for 21 years.

This specific business was directed by a solitary director: Shirley L., who was appointed 22 years ago.

Shirley L. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 652	-1 468	10 905	1 945	9 411	9 372

Balance Sheet
Cash Bank In Hand	13 018	3 927	18 814	11 579	9 499	18 134
Cash Bank On Hand						18 134	17 078	17 106	9 407	13 818	13 253	6 421
Current Assets	21 404	12 367	40 720	29 827	22 084	30 483	23 229	27 140	12 110	14 807	17 796	6 769
Debtors	8 386	8 440	21 906	18 248	12 585	12 349	5 731	9 192	2 703	989	4 543	348
Intangible Fixed Assets	5 000
Net Assets Liabilities						7 772	7 454	15 990	2 928	4	2 748	1
Net Assets Liabilities Including Pension Asset Liability	12 652	-1 468	10 905	1 945	9 411	9 372
Other Debtors						4 750		66			348	348
Property Plant Equipment						954	726	496	872	705	508
Tangible Fixed Assets	829	582	468	349	899	954
Total Inventories							420	842

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	12 651	-1 469	10 904	1 944	9 410	9 371
Shareholder Funds	12 652	-1 468	10 905	1 945	9 411	9 372

Other Financial Data
Accrued Liabilities Deferred Income						1 120	1 150	1 150	1 160	1 152	1 152	1 152
Accumulated Amortisation Impairment Intangible Assets						50 000	50 000	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment						4 816	5 156	5 386	5 803	6 106	6 357
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						3 810	3 224	4 971	2 482	1 074	679	283
Creditors						23 495	16 392	11 573	9 915	15 383	15 467	6 768
Creditors Due Within One Year	14 469	14 349	30 229	28 194	13 419	21 895
Fixed Assets	5 829	582	468	349	899	954	726	496	872	705	508
Increase From Depreciation Charge For Year Property Plant Equipment							340	230	417	303	251
Intangible Assets Gross Cost						50 000	50 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Aggregate Amortisation Impairment	45 000	50 000	50 000	50 000	50 000
Intangible Fixed Assets Amortisation Charged In Period		5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Net Current Assets Liabilities	6 935	-1 982	10 491	1 633	8 665	8 588	6 837	15 567	2 195	-576	2 329	1
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						207	176	254	218	389	235
Property Plant Equipment Gross Cost						5 770	5 882	5 882	6 675	6 811	6 865
Provisions For Liabilities Balance Sheet Subtotal						170	109	73	139	125	89
Provisions For Liabilities Charges	112	68	54	37	153	170
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			83
Tangible Fixed Assets Cost Or Valuation	4 178	4 178	4 261	4 286	5 259	5 770
Tangible Fixed Assets Depreciation	3 349	3 596	3 793	3 937	4 360	4 816
Tangible Fixed Assets Depreciation Charged In Period		247	197
Total Additions Including From Business Combinations Property Plant Equipment							112		793	136	54
Total Assets Less Current Liabilities	12 764	-1 400	10 959	1 982	9 564	9 542	7 563	16 063	3 067	129	2 837	1
Trade Creditors Trade Payables						332	196		37	35	29
Trade Debtors Trade Receivables						7 392	5 555	8 873	2 485	600	3 960
Disposals Decrease In Depreciation Impairment Property Plant Equipment												6 357
Disposals Property Plant Equipment												6 865

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	14 February 2013
Annual Accounts 4 March 2014
Date Approval Accounts	4 March 2014

V.f.m. Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shirley L.

Joanna H.

Lisa B.

Peter L.

People with significant control

Shirley L.

Accounts Documents

Company filings

Filing category

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