Vm Electrical Limited in Kettering, NN14 3BG

Description

Data updated on: 01-11-2023

Vm Electrical Limited may be reached at 7 Drayton Road, Lowick in Kettering. The firm area code is NN14 3BG. Vm Electrical has been active in this business since the firm was started on 2008-03-18. The firm Companies House Reg No. is 06537921. The company's registered with SIC code 43210 - Electrical installation. The company's most recent annual accounts cover the period up to March 31, 2022 and the latest confirmation statement was submitted on March 18, 2023.

Within the limited company, the full range of director's assignments have so far been performed by Vittorio M. who was formally appointed fourteen years ago. This limited company had been managed by Mark R. up until 11 years ago. What is more another director, specifically Joanne R. resigned in 2020.

Vittorio M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 943	938	759	861	1 240

Balance Sheet
Cash Bank On Hand					72 682	37 838	90 798	59 811		11 316
Current Assets	136 028	144 202	153 530	144 680	212 133	160 084	436 393	284 472	237 120	235 065
Debtors	79 954	131 688	107 318	131 786	139 452	122 246	345 595	224 661	237 120	223 749	300 703	442 361
Net Assets Liabilities					1 239	19 215	222 285	114 883	47 846	70 845	12 604	57 389
Property Plant Equipment					88 586	241 258	251 331	253 869	211 889	270 886	255 282	224 798
Cash Bank In Hand	56 074	12 514	46 212	12 894	72 681
Net Assets Liabilities Including Pension Asset Liability	9 943	938	759	861	1 240
Tangible Fixed Assets	45 692	38 391	75 036	59 797	88 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 843	838	659	761	1 140
Shareholder Funds	9 943	938	759	861	1 240

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-3 250	-3 585	-3 057	-3 731	-7 408
Accumulated Depreciation Impairment Property Plant Equipment					57 811	44 353	44 982	69 404	58 340	85 319	55 411	67 720
Additions Other Than Through Business Combinations Property Plant Equipment						200 122	46 702	26 960		85 976	35 968
Average Number Employees During Period					10	11	12	11	10	14	10	9
Comprehensive Income Expense						262 976	353 070
Creditors					47 221	134 067	137 579	132 008	184 045	235 295	208 455	170 548
Depreciation Expense Property Plant Equipment					18 024	21 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-35 425	-21 562		-27 422		-57 214	-9 800
Disposals Property Plant Equipment						-60 908			-53 044		-81 480	-18 175
Dividends Paid						-245 000	-150 000
Increase From Depreciation Charge For Year Property Plant Equipment						21 967	22 191	24 422	16 358	26 979	27 306	22 109
Net Current Assets Liabilities	-1 974	-27 689	-7 537	-10 330	-22 440	-66 241	130 746	16 391	39 072	56 168	-16 274	15 296
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								1 531
Profit Loss						262 976	353 070
Property Plant Equipment Gross Cost					146 397	285 611	296 313	323 273	270 229	356 205	310 693	292 518
Provisions For Liabilities Balance Sheet Subtotal					17 685	18 150	19 156	19 638	11 662	20 914	17 949	12 157
Total Assets Less Current Liabilities	43 718	10 702	67 499	49 467	66 146	175 017	382 077	270 260	250 961	327 054	239 008	240 094
Total Increase Decrease From Revaluations Property Plant Equipment							-36 000
Creditors Due After One Year	24 180	2 086	51 733	37 336	47 221
Creditors Due Within One Year	138 002	171 891	161 067	155 010	234 573
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	9 595	7 678	15 007	11 270	17 685
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		9 983
Tangible Fixed Assets Cost Or Valuation	87 888	97 871
Tangible Fixed Assets Depreciation	42 196	59 480
Tangible Fixed Assets Depreciation Charged In Period		17 284
Advances Credits Directors		59 459
Fixed Assets		38 391	75 036	59 797	88 586
Value Shares Allotted		100	100	100	100

Company staff

Vittorio M.

Role: Director

Appointed: 01 April 2010

Latest update: 14 January 2024

Vittorio M.

Role: Secretary

Appointed: 18 March 2008

Latest update: 14 January 2024

People with significant control

Vittorio M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	30 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Vm Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vittorio M.

Vittorio M.

Mark R.

Joanne R.

People with significant control

Vittorio M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Vm Electrical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vittorio M.

Vittorio M.

Mark R.

Joanne R.

People with significant control

Vittorio M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

Accountant/Auditor,
2013