Vlm Construction Limited in Slough, SL2 3PD

Description

Data updated on: 01-11-2023

06782946 is the registration number assigned to Vlm Construction Limited. It was registered as a Private Limited Company on Monday 5th January 2009. It has been on the British market for fifteen years. The enterprise can be contacted at The Bungalow Parsonage Lane Farnham Royal in Slough. The main office's zip code assigned to this address is SL2 3PD. This enterprise's classified under the NACE and SIC code 41202, that means Construction of domestic buildings. The firm's most recent annual accounts describe the period up to 2023-01-31 and the latest confirmation statement was submitted on 2023-03-07.

The information we have detailing this particular enterprise's personnel indicates that there are two directors: Manjit V. and Lal V. who became the part of the company on Monday 5th January 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 903	-23 120	-10 352	547	17 815	8 319

Balance Sheet
Cash Bank On Hand							16 388	14 460	5 365
Current Assets	11 635	4 151	1 949	7 802	24 732	0	17 748	22 505	7 840	4 045	41 690	5 000
Debtors	9 581	2 940	1 949	7 802	2 062	0	1 360	8 045	2 475	4 045
Net Assets Liabilities						8 319	8 299	642	2 713	1 168	15 193	1 482
Other Debtors								8 045	2 475	4 045
Property Plant Equipment						21 323	15 992	13 834	10 750	8 064
Cash Bank In Hand	2 054	1 211			22 670	0
Net Assets Liabilities Including Pension Asset Liability	-14 903	-23 120	-10 352	547	17 815	8 319
Tangible Fixed Assets	9 273	6 954	6 516	4 886	28 431	21 323

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-14 905	-23 122	-10 354	545	17 813	8 317
Shareholder Funds	-14 903	-23 120	-10 352	547	17 815	8 319

Other Financial Data
Total Fixed Assets Cost Or Valuation	16 312	16 312			51 066	51 066
Total Fixed Assets Depreciation	7 039	9 358			22 635	29 743
Total Fixed Assets Depreciation Charge In Period		2 319				7 108
Accumulated Depreciation Impairment Property Plant Equipment						29 743	35 074	39 686	43 143	45 829
Additions Other Than Through Business Combinations Property Plant Equipment									373
Administrative Expenses						55 369	66 510
Average Number Employees During Period						2	4	3	3	3	3	3
Bank Borrowings Overdrafts										689
Comprehensive Income Expense						32 504	56 980
Corporation Tax Payable								27 898	7 162	3 787
Creditors						13 004	25 441	35 697	15 877	10 941	7 596	12 485
Depreciation Expense Property Plant Equipment						7 108	5 331
Depreciation Rate Used For Property Plant Equipment							25		25	25
Dividends Paid						42 000	57 000
Gross Profit Loss						96 168	139 028
Increase From Depreciation Charge For Year Property Plant Equipment							5 331		3 457	2 686
Interest Payable Similar Charges Finance Costs						9	23
Net Current Assets Liabilities	-24 176	-30 074	-16 868	-4 339	-10 616	-13 004	7 693	13 192	-8 037	6 896	7 129	7 485
Operating Profit Loss						40 799	72 518
Other Creditors								2 835	2 835	2 955
Other Interest Receivable Similar Income Finance Income						48	63
Other Taxation Social Security Payable								4 964	5 880	3 510
Profit Loss						32 504	56 980
Profit Loss On Ordinary Activities Before Tax						40 838	72 558
Property Plant Equipment Gross Cost							51 066	53 520	53 893	53 893
Tax Tax Credit On Profit Or Loss On Ordinary Activities						8 334	15 578
Total Assets Less Current Liabilities	-14 903	-23 120	-10 352	547	17 815	8 319	8 299	642	2 713	1 168	42 157	1 035
Turnover Revenue						190 433	302 102
Creditors Due Within One Year Total Current Liabilities	35 811	34 225			35 348	13 004
Fixed Assets	9 273	6 954	6 516	4 886	28 431	21 323	15 992	13 834		8 064	8 064	6 450
Tangible Fixed Assets Cost Or Valuation	16 312	16 312	18 044	18 044	51 066	51 066
Tangible Fixed Assets Depreciation	7 039	9 358	11 528	13 158	22 635	29 743
Tangible Fixed Assets Depreciation Charge For Period		2 319				7 108
Creditors Due Within One Year		34 225	18 817	12 141	35 348
Tangible Fixed Assets Additions			1 732		33 522
Tangible Fixed Assets Depreciation Charged In Period			2 170	1 630	9 477
Tangible Fixed Assets Disposals					500

Company staff

Manjit V.

Role: Secretary

Appointed: 05 January 2009

Latest update: 28 February 2024

Manjit V.

Role: Director

Appointed: 05 January 2009

Latest update: 28 February 2024

Lal V.

Role: Director

Appointed: 05 January 2009

Latest update: 28 February 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 1 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	1 October 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	18 September 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	30 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
End Date For Period Covered By Report	2014-01-31
Annual Accounts
End Date For Period Covered By Report	2015-01-31
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts
End Date For Period Covered By Report	31 January 2023

Vlm Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manjit V.

Manjit V.

Lal V.

Balvinder J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode