Vimy Ridge Limited in Henley On Thames, RG9 1JD

Description

Data updated on: 01-11-2023

Vimy Ridge Limited is established as Private Limited Company, with headquarters in 62 St Andrew's Road, Henley On Thames. The headquarters' zip code is RG9 1JD. This firm has been ten years in the business. The business registered no. is 08943405. The firm's SIC code is 82990: Other business support service activities not elsewhere classified. Vimy Ridge Ltd filed its account information for the financial period up to Sat, 31st Dec 2022. The business latest annual confirmation statement was submitted on Fri, 17th Mar 2023.

This company owes its accomplishments and constant improvement to a group of two directors, namely Mark F. and Marilyn F., who have been managing it since 17th March 2014.

Executives with significant control over the firm are: Mark F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Marilyn F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	19 630

Balance Sheet
Cash Bank On Hand		102 126	51 813	84 149	35 880	72 741	26 704	30 454
Current Assets		105 591	51 813	98 213	46 006	72 741
Debtors	1 701	3 465		14 064	10 126
Net Assets Liabilities Including Pension Asset Liability	19 630
Other Debtors		3 465
Property Plant Equipment		8 749					2 250	1 500
Tangible Fixed Assets	26 249
Net Assets Liabilities					356 100	355 803	331 456	324 926

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	19 530
Shareholder Funds	19 630

Other Financial Data
Accrued Liabilities Deferred Income		8 221	12 335	9 300	9 300	17 050	21 457	18 852
Accumulated Depreciation Impairment Property Plant Equipment		26 250	34 999	34 999	34 999	34 999	750	1 500
Average Number Employees During Period		2	2	2	2	2	2	2
Corporation Tax Payable				4 433	6 824		3 142	6 150
Creditors		485 440	573 688	630 195	644 896	202 911	154 410	104 454
Creditors Due Within One Year	3 437
Fixed Assets		963 739	954 990	954 990	954 990	954 990	918 050	887 300
Increase From Depreciation Charge For Year Property Plant Equipment			8 749				750	750
Investment Property		860 000	860 000	860 000	860 000	860 000	860 000	830 000
Investment Property Fair Value Model		860 000	860 000	860 000	860 000	860 000	860 000	830 000
Investments Fixed Assets		94 990	94 990	94 990	94 990	94 990	55 800	55 800
Net Current Assets Liabilities	-1 736	-379 849	-521 875	-531 982	-598 890	-396 276	-432 184	-457 920
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100	100
Other Creditors		474 220	550 077	611 685	518 904	400 053	248 501	249 956
Other Investments Other Than Loans		94 990	94 990	94 990	94 990	94 990	55 800	55 800
Par Value Share	1		1	1	1	1	1	1
Prepayments Accrued Income				5 840	3 330
Property Plant Equipment Gross Cost		34 999	34 999	34 999	34 999	34 999	3 000
Provisions For Liabilities Charges	4 883
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	34 999
Tangible Fixed Assets Cost Or Valuation	34 999
Tangible Fixed Assets Depreciation	8 750
Tangible Fixed Assets Depreciation Charged In Period	8 750
Total Assets Less Current Liabilities	24 513	583 890	433 115	423 008	356 100	558 714	485 866	429 380
Trade Creditors Trade Payables			7 570
Trade Debtors Trade Receivables				8 224	6 796
Disposals Decrease In Depreciation Impairment Property Plant Equipment							34 999
Disposals Property Plant Equipment							34 999
Total Additions Including From Business Combinations Property Plant Equipment							3 000

Company staff

Mark F.

Role: Director

Appointed: 17 March 2014

Latest update: 12 February 2024

Marilyn F.

Role: Director

Appointed: 17 March 2014

Latest update: 12 February 2024

People with significant control

Mark F.

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

right to manage directors

Marilyn F.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	17 March 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Vimy Ridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Marilyn F.

Anthony D.

Anthony D.

People with significant control

Mark F.

Marilyn F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Vimy Ridge Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark F.

Marilyn F.

Anthony D.

Anthony D.

People with significant control

Mark F.

Marilyn F.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014