Vmb Contracts Ltd in Omagh, BT79 8DW

Description

Data updated on: 01-11-2023

This particular Vmb Contracts Ltd firm has been operating in this business for nine years, as it's been established in 2015. Registered under the number NI632817, Vmb Contracts is categorised as a Private Limited Company with office in 104 Ligford Road, Omagh BT79 8DW. The firm's registered with SIC code 43320 which stands for Joinery installation. 31st August 2022 is the last time when company accounts were reported.

We have 1 director presently overseeing this business, specifically Sean M. who has been doing the director's assignments since 2015-08-05.

Vincent M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	22 273	33 490

Balance Sheet
Current Assets	56 476	99 854	76 361	62 427	76 244	109 505
Net Assets Liabilities		33 489	51 771	40 261	27 891	34 549
Cash Bank In Hand	22 993
Debtors	30 483
Intangible Fixed Assets	7 500
Net Assets Liabilities Including Pension Asset Liability	22 273	33 490
Stocks Inventory	3 000
Tangible Fixed Assets	42 502

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	22 272
Shareholder Funds	22 273	33 490

Other Financial Data
Average Number Employees During Period				1	1	1
Creditors		26 850	16 881	2 159	3 060	1 253
Fixed Assets	50 002	42 189	40 353	33 204	33 735	31 689
Net Current Assets Liabilities	39 074	73 004	59 480	60 268	73 184	108 252
Total Assets Less Current Liabilities	89 076	115 193	99 833	93 472	106 919	139 941
Creditors Due After One Year	66 803	81 703
Creditors Due Within One Year	17 402	26 850
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Tangible Fixed Assets Additions	53 874
Tangible Fixed Assets Cost Or Valuation	48 574
Tangible Fixed Assets Depreciation	6 072
Tangible Fixed Assets Depreciation Charged In Period	6 072
Tangible Fixed Assets Disposals	5 300

Company staff

Sean M.

Role: Director

Appointed: 05 August 2015

Latest update: 26 March 2024

People with significant control

Vincent M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-08-05
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 March 2017
Annual Accounts 1 April 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31

Vmb Contracts Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sean M.

People with significant control

Vincent M.

Accounts Documents

Company filings

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