V.m.fabrications Limited in Holmfirth, HD9 1TG

Description

Data updated on: 01-11-2023

This particular company is based in Holmfirth registered with number: 01012177. The firm was registered in the year 1971. The headquarters of this firm is located at Netherfield House 18 Uppergate Hepworth. The area code for this address is HD9 1TG. The enterprise's principal business activity number is 99999 and has the NACE code: Dormant Company. The company's most recent financial reports were submitted for the period up to 2023-01-31 and the most current annual confirmation statement was filed on 2023-04-24.

Regarding this limited company, the full range of director's duties have so far been executed by Derek H. who was selected to lead the company in 1991 in May. The limited company had been directed by Christopher B. up until Mon, 31st Jul 2000. Furthermore another director, specifically Peter T. gave up the position on Mon, 18th Nov 1996.

Derek H. is the individual with significant control over this firm, has substantial control or influence over the company.

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	-46 116	-41 893	-40 384	-42 724	-39 977	-38 863	-33 145

Balance Sheet
Current Assets	40 130	69 575	2 664	4 211	7 058	1 978	6 111	4 838	8 969	360	1 121
Net Assets Liabilities							33 145	32 724	-30 638	-34 707	-34 418	-35 836
Cash Bank In Hand	15 401	56 378	2 049	3 599	2 730
Debtors	24 729	13 197	615	612	4 328
Net Assets Liabilities Including Pension Asset Liability	-46 116	-41 893	-40 384	-42 724	-39 977	-38 863	-33 145
Tangible Fixed Assets	3 492	2 535	1 734	1 048	2 340

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000	50 000
Profit Loss Account Reserve	-96 116	-91 893	-90 384	-92 724	-89 977
Shareholder Funds	-46 116	-41 893	-40 384	-42 724	-39 977	-38 863	-33 145

Other Financial Data
Average Number Employees During Period									1	1	1	1
Creditors							645	798	39 535	39 495	36 887	35 836
Fixed Assets	3 494	2 537	1 736	1 050	2 342	6 471	5 100	3 986	5 916	4 577	1 948
Net Current Assets Liabilities	18 104	53 397	1 084	1 684	2 351	229	5 701	4 275	2 981	211	521
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						300	235	235	300	450
Total Assets Less Current Liabilities	21 598	55 934	2 820	2 734	4 693	6 700	10 801	8 261	8 897	4 788	2 469
Creditors Due After One Year Total Noncurrent Liabilities	67 714	97 827
Creditors Due Within One Year Total Current Liabilities	22 026	16 178
Tangible Fixed Assets Cost Or Valuation	9 200	9 200	9 200	9 200	11 143
Tangible Fixed Assets Depreciation	5 708	6 665	7 466	8 152	8 803
Tangible Fixed Assets Depreciation Charge For Period		957
Total Investments Fixed Assets	2	2
Creditors Due After One Year		97 827	43 204	45 458	44 670	45 563	43 946
Creditors Due Within One Year		16 178	1 580	2 527	4 707	2 049	645
Investments Fixed Assets		2	2	2	2
Number Shares Allotted			50 000		50 000
Par Value Share			1		1
Share Capital Allotted Called Up Paid		50 000	50 000	50 000	50 000
Tangible Fixed Assets Additions					1 943
Tangible Fixed Assets Depreciation Charged In Period			801		651

Company staff

Derek H.

Role: Director

Appointed: 11 May 1991

Latest update: 16 April 2024

Peter T.

Role: Secretary

Resigned: 21 June 1991

Latest update: 16 April 2024

Christine H.

Role: Secretary

Appointed: 31 July 2000

Resigned: 30 June 2018

Latest update: 16 April 2024

Christopher B.

Role: Secretary

Appointed: 30 August 1996

Resigned: 31 July 2000

Latest update: 16 April 2024

Christopher B.

Role: Director

Appointed: 17 November 1994

Resigned: 31 July 2000

Latest update: 16 April 2024

Martin L.

Role: Secretary

Appointed: 21 June 1991

Resigned: 30 August 1996

Latest update: 16 April 2024

Peter T.

Role: Director

Appointed: 11 May 1991

Resigned: 18 November 1996

Latest update: 16 April 2024

People with significant control

Derek H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts 31 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	31 October 2013
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	28 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
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	2019-02-01
End Date For Period Covered By Report	2020-01-31
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
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts 26 October 2017
Date Approval Accounts	26 October 2017

V.m.fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

Peter T.

Christine H.

Christopher B.

Christopher B.

Martin L.

Peter T.

People with significant control

Derek H.

Accounts Documents

Company filings

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