Vp.michael Ltd in Princes Risborough, HP27 9DT

Description

Data updated on: 01-11-2023

Vp.michael Ltd can be contacted at 3 Forge House, Summerleys Road in Princes Risborough. The firm zip code is HP27 9DT. Vp.michael has been operating in this business since it was established on 2009-11-03. The firm registration number is 07064621. The firm currently known as Vp.michael Ltd was known under the name V.michael Carpentry up till 2009-12-22 at which point the name got changed. This business's declared SIC number is 96090 meaning Other service activities not elsewhere classified. The latest filed accounts documents were submitted for the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-05-22.

According to the latest update, there seems to be only one managing director in the company: Vincent M. (since 2009-11-03). That firm had been controlled by Paula M. up until May 2023. At least one secretary in this firm is a limited company, specifically Harmonea Ltd.

Vincent M. 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.

Previous company's names
Vp.michael Ltd 2009-12-22
V.michael Carpentry Ltd 2009-11-03

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
Net Worth	10 361	40 993	13 254	656	10 106

Balance Sheet
Cash Bank In Hand	11 627	76 780	23 604	8 040	24 425
Current Assets	42 786	118 751	36 990	17 748
Debtors	31 159	53 911	13 386	9 708	21 869
Net Assets Liabilities						10 967	16 183	35 030	25 272	14 838	9 243	25 460
Net Assets Liabilities Including Pension Asset Liability	10 361	40 993	13 254	656	10 106
Other Debtors				9 708	2 987
Stocks Inventory					6 000
Tangible Fixed Assets	344	237	14 205	13 042	24 523
Trade Debtors					14 352

Capital & Reserves
Called Up Share Capital	200	200	200	200	202
Profit Loss Account Reserve	10 161	40 793	13 054	456	9 904
Shareholder Funds	10 361	40 993	13 254	656	10 106

Other Financial Data
Average Number Employees During Period										1	1	1
Creditors						-48 423	-34 629	-42 775	-41 021	-46 919	-6 908	-19 009
Creditors Due Within One Year	32 769	89 936	21 813	15 426	66 711
Debtors Due Within One Year					4 530
Net Current Assets Liabilities	10 017	40 756	15 177	2 322	-65 811	-48 421	2 691	24 387	25 511	-246	5 629	21 846
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				200
Number Shares Allotted					1
Par Value Share					1
Provisions For Liabilities Charges			2 841	2 608
Share Capital Allotted Called Up Paid				200	1
Tangible Fixed Assets Additions			18 687	3 043	30 167
Tangible Fixed Assets Cost Or Valuation	537	537	19 224	22 267
Tangible Fixed Assets Depreciation	193	300	5 019	9 225	9 224
Tangible Fixed Assets Depreciation Charged In Period		107	4 719	4 206	8 175
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					-8 176
Tangible Fixed Assets Disposals					18 687
Total Assets Less Current Liabilities	10 361	40 993	29 382	15 364	10 106	11 717	16 883	35 030	58 159	14 838	9 243	25 460
Creditors Due After One Year			13 287	12 100
Fixed Assets	344	237	14 205	13 042

Company staff

Harmonea Ltd

Role: Corporate Secretary

Appointed: 11 November 2015

Address: Summerleys Road, Princes Risborough, Buckinghamshire, HP27 9DT, England

Latest update: 14 March 2024

Vincent M.

Role: Director

Appointed: 03 November 2009

Latest update: 14 March 2024

People with significant control

Vincent M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Paula M.

Notified on 6 April 2016

Ceased on 22 May 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 14 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 November 2013
Annual Accounts 29 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 October 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 September 2015
Annual Accounts 11/05/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11/05/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 03/09/2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	03/09/2016

Vp.michael Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harmonea Ltd

Vincent M.

Paula M.

People with significant control

Vincent M.

Paula M.

Accounts Documents

Company filings

Filing category

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