Vpm Services Ltd in Didcot, OX11 9JQ

Description

Data updated on: 01-11-2023

Vpm Services came into being in 2015 as a company enlisted under no 09757756, located at OX11 9JQ Didcot at The Burrow Orchard Close. This firm has been in business for 9 years and its last known status is active. The company's declared SIC number is 70229 - Management consultancy activities other than financial management. Fri, 30th Sep 2022 is the last time the accounts were filed.

As of now, this limited company has only had one director: Ian V. who has been maintaining it for 9 years.

Ian V. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	30 172	44 773

Balance Sheet
Cash Bank On Hand		73 494	70 860	87 727	49 409	28 798	19 197
Current Assets	60 071	77 394	81 120	91 627	49 497	29 058	19 657
Debtors		3 900	10 260	3 900	88	260	460
Net Assets Liabilities		44 773	47 047	60 434	10 037	221	-4 167
Property Plant Equipment		1 399	1 125	386	268
Cash Bank In Hand	60 071
Net Assets Liabilities Including Pension Asset Liability	30 172	44 773
Tangible Fixed Assets	1 407

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	30 162
Shareholder Funds	30 172	44 773

Other Financial Data
Version Production Software					2 020	2 021
Accumulated Depreciation Impairment Property Plant Equipment		1 092	1 831	2 570	2 889	3 157	3 157
Additions Other Than Through Business Combinations Property Plant Equipment			465		201
Amounts Owed By Group Undertakings Participating Interests					88	260	460
Average Number Employees During Period		2	2	2	2	1
Bank Borrowings					36 000	33 600	26 400
Creditors		38 120	35 198	31 579	4 928	-3 563	-1 376
Equity Securities Held		4 100	-4 100		1 200	1 200	1 200
Fixed Assets	1 407	5 499	1 125	386	1 468	1 200
Increase From Depreciation Charge For Year Property Plant Equipment			739	739	319	268
Investments		4 100			1 200	1 200	1 200
Loans From Directors		9 351	9 013	4 577	3 543	-3 540	-1 166
Net Current Assets Liabilities	28 765	39 274	45 922	60 048	44 569	32 621	21 033
Other Creditors		1 360	429	66
Property Plant Equipment Gross Cost		2 491	2 956	2 956	3 157	3 157	3 157
Taxation Social Security Payable		27 409	25 756	26 936	1 385	-23	-210
Total Assets Less Current Liabilities	30 172	44 773		60 434	46 037	33 821	22 233
Trade Debtors Trade Receivables		3 900	10 260	3 900
Creditors Due Within One Year	31 306	38 120
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 876
Tangible Fixed Assets Cost Or Valuation	1 876
Tangible Fixed Assets Depreciation	469
Tangible Fixed Assets Depreciation Charged In Period	469

Company staff

Ian V.

Role: Director

Appointed: 02 September 2015

Latest update: 17 February 2024

People with significant control

Ian V.

Notified on 2 September 2016

Nature of control:

over 1/2 to 3/4 of voting rights

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 January 2017
Annual Accounts 7 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	7 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Vpm Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian V.

People with significant control

Ian V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode