Vimac Carpentry Limited in Romford, RM1 2AS

Description

Data updated on: 10-04-2022

Located in 9 Melton Gardens, Romford RM1 2AS Vimac Carpentry Limited was classified as a Private Limited Company registered under the 06692899 Companies House Reg No. This firm was created on September 9, 2008. Vimac Carpentry Limited had existed in the business for fourteen years.

This specific business was supervised by a single managing director: Viktoras M. who was maintaining it for fourteen years.

Viktoras M. was the individual with significant control over 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency
Net Worth	10 625	6 537	5 826	11 052	8 160

Balance Sheet
Cash Bank In Hand	4 564	1 147	1 594	7 479	3 676
Cash Bank On Hand					3 676	3 187	4 605	3 643	1 510	1 232
Current Assets	12 358	8 607	8 313	16 447	4 779	13 190	6 077	4 228	10 217	7 901
Debtors	7 794	7 460	6 719	8 968	1 103	10 003	1 472	585	8 707	6 669
Other Debtors						9 398			8 190	6 609
Property Plant Equipment					2 675	2 351	1 763	3 005	2 254
Tangible Fixed Assets	2 569	2 092	2 180	1 635	2 675
Net Assets Liabilities Including Pension Asset Liability	10 625	6 537	5 826

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	10 624	6 536	5 825	11 051	8 159
Shareholder Funds	10 625	6 537	5 826	11 052	8 160

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 824	7 608	8 196	9 197	9 948
Average Number Employees During Period						2	2	1	1	2
Creditors					-706	4 939	-3 485	-5 109	4 353	2 817
Creditors Due Within One Year	4 302	4 162	4 667	7 030	-706
Dividends Paid						10 000
Increase From Depreciation Charge For Year Property Plant Equipment						784	588	1 001	751
Net Current Assets Liabilities	8 056	4 445	3 646	9 417	5 485	8 251	9 562	9 337	5 864	5 084
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1
Other Creditors					1 077	1 748	1 986	1 550	763	984
Other Taxation Social Security Payable					-1 784	3 192	-5 472	-6 660	3 590	1 833
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss						12 442
Property Plant Equipment Gross Cost					9 499	9 959	9 959	12 202	12 202
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		220	815		1 932
Tangible Fixed Assets Cost Or Valuation	6 532	6 752	7 567	7 567	9 499
Tangible Fixed Assets Depreciation	3 963	4 660	5 387	5 932	6 824
Tangible Fixed Assets Depreciation Charged In Period		697	727	545	892
Total Additions Including From Business Combinations Property Plant Equipment						460		2 243
Total Assets Less Current Liabilities	10 625	6 537	5 826	11 052	8 160	10 602	11 325	12 342	8 118	5 084
Trade Creditors Trade Payables					1	-1	1	1
Trade Debtors Trade Receivables					1 103	605	1 472	585	517	60
Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 948
Disposals Property Plant Equipment										12 202
Fixed Assets	2 569	2 092	2 180

Company staff

Inga M.

Role: Secretary

Appointed: 09 September 2008

Latest update: 24 February 2024

Viktoras M.

Role: Director

Appointed: 09 September 2008

Latest update: 24 February 2024

People with significant control

Viktoras M.

Notified on 9 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	23 September 2022
Confirmation statement last made up date	09 September 2021

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 October 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 15 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 September 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Vimac Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inga M.

Viktoras M.

People with significant control

Viktoras M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Vimac Carpentry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inga M.

Viktoras M.

People with significant control

Viktoras M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015