Vmec Limited in Harrogate, HG2 8JQ

Description

Data updated on: 01-11-2023

This particular Vmec Limited company has been in this business for seven years, having started in 2017. Started with Registered No. 10553969, Vmec is categorised as a Private Limited Company with office in 15 Langcliffe Avenue, Harrogate HG2 8JQ. The firm's principal business activity number is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Vmec Ltd reported its account information for the period that ended on March 31, 2023. The company's most recent confirmation statement was released on November 23, 2022.

Stuart V. is the company's only managing director, who was chosen to lead the company seven years ago. To help the directors in their tasks, this particular business has been utilizing the skills of Lucy V. as a secretary since March 2018.

Stuart V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	101 423	261 256	355 108	540 609	417 397	260 562
Current Assets	246 562	585 965	611 012	759 639	706 643	685 194
Debtors	124 693	296 324	243 261	218 030	288 246	423 632
Net Assets Liabilities	110 628	259 868	349 436	438 715	470 872	355 927
Other Debtors	11 242	15 713	17 073	116 737	83 277	16 480
Property Plant Equipment	447	233	2 763	23 895	45 805	32 184
Total Inventories	20 446	28 385	12 643	1 000	1 000	1 000

Other Financial Data
Accrued Liabilities	19 744	7 719	9 531	10 652	11 691	12 620
Accumulated Depreciation Impairment Property Plant Equipment	196	410	951	6 496	10 973	25 093
Additional Provisions Increase From New Provisions Recognised		-41	481	4 015
Average Number Employees During Period	2	2	2	2	4	3
Corporation Tax Payable	35 453	46 161	41 288	36 865	31 571	55 273
Creditors	136 296	326 286	263 814	41 606	31 340	21 551
Dividends Paid	39 500			85 000	118 000	341 500
Increase From Depreciation Charge For Year Property Plant Equipment	196	214	541	5 545	12 196	14 120
Net Current Assets Liabilities	110 266	259 679	347 198	460 966	466 232	352 007
Number Shares Issued Fully Paid	1	1	1	1	1	1
Other Taxation Social Security Payable		24 951	29 283	1 197	4 914	11 614
Par Value Share	1	1	1	1	1	1
Profit Loss	150 126			174 279	150 157	226 555
Property Plant Equipment Gross Cost	643	643	3 714	30 391	56 778	57 277
Provisions	85	44	525	4 540	9 825	6 713
Provisions For Liabilities Balance Sheet Subtotal	85	44	525	4 540	9 825	6 713
Total Additions Including From Business Combinations Property Plant Equipment	643		3 071	26 677	51 087	499
Total Assets Less Current Liabilities	110 713	259 912	349 961	484 861	512 037	384 191
Trade Creditors Trade Payables	65 454	247 421	166 331	231 977	180 331	242 637
Trade Debtors Trade Receivables	113 451	280 611	226 188	101 293	204 969	407 152
Amounts Owed To Group Undertakings						93
Disposals Decrease In Depreciation Impairment Property Plant Equipment					7 719
Disposals Property Plant Equipment					24 700
Other Remaining Borrowings				41 606	31 340	21 551

Company staff

Lucy V.

Role: Secretary

Appointed: 03 March 2018

Latest update: 25 December 2023

Stuart V.

Role: Director

Appointed: 09 January 2017

Latest update: 25 December 2023

People with significant control

Stuart V.

Notified on 9 January 2017

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	09 January 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vmec Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy V.

Stuart V.

People with significant control

Stuart V.

Accounts Documents

Company filings

Filing category

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