Vpw Systems (UK) Limited in Exeter, EX1 1JG

Description

Data updated on: 01-11-2023

Vpw Systems (UK) Limited could be reached at 6-7 Southernhay West, Southernhay West in Exeter. The area code is EX1 1JG. Vpw Systems (UK) has been operating on the market for twenty one years. The registration number is 04788617. This business's SIC code is 62020, that means Information technology consultancy activities. The firm's most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most current confirmation statement was released on 2023-06-05.

Council Devon County Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 450 pounds of revenue. In 2013 the company had 3 transactions that yielded 4,051 pounds. Cooperation with the Devon County Council council covered the following areas: Telephones (excl Mobiles & Smart Phones) and It Hardware - Pc Laptop Pda Servers.

Presently, this particular business is guided by a single managing director: Vincent W., who was assigned this position twenty one years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	171 140	170 736	139 334	122 449	139 484	163 731	166 539

Balance Sheet
Current Assets	181 717	180 764	122 717	125 560	162 391	175 288	173 372	158 731	182 785	252 362	244 939	219 367	132 840
Net Assets Liabilities							166 539	150 442	166 768	179 246	183 988	181 732	191 730
Cash Bank In Hand	146 095	155 420	110 344	108 766	149 869
Debtors	34 422	24 144	11 173	15 594	12 187
Intangible Fixed Assets	50 153	41 273	32 393	23 513	14 633
Net Assets Liabilities Including Pension Asset Liability	171 140	170 736	1	1	135 758	163 731	166 539
Stocks Inventory	1 200	1 200	1 200	1 200	1 200
Tangible Fixed Assets	3 116	2 483	1 077	822	657

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	171 138	170 734	139 332	122 447	139 482
Shareholder Funds	171 140	170 736	139 334	122 449	139 484	163 731	166 539

Other Financial Data
Average Number Employees During Period									4	6	6	6	5
Creditors							20 358	20 183	26 930	42 194	29 438	23 890	32 295
Fixed Assets	53 269	43 756	33 470	24 335	15 290	17 686	14 631	12 596	13 099	20 907	20 259	31 220	127 840
Net Current Assets Liabilities	117 871	126 980	106 958	99 760	121 894	147 446	153 014	138 548	155 855	210 168	215 501	195 477	100 545
Total Assets Less Current Liabilities	171 140	170 736	140 428	124 095	140 961	165 132	167 645	151 144	168 954	231 075	235 760	226 697	228 385
Creditors Due After One Year			1 094	1 646	1 426	1 401	1 106
Creditors Due Within One Year	63 846	53 784	15 759	25 800	40 497	27 842	20 358
Intangible Fixed Assets Aggregate Amortisation Impairment	38 647	47 527	56 407	65 287	74 167
Intangible Fixed Assets Amortisation Charged In Period		8 880	8 880		8 880
Intangible Fixed Assets Cost Or Valuation	88 800	88 800	88 800	88 800	88 800
Number Shares Allotted	2	2	2	1	2
Par Value Share	1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset			1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 045
Tangible Fixed Assets Cost Or Valuation	9 507	10 552	10 552	7 201	7 201
Tangible Fixed Assets Depreciation	6 391	8 069	9 475	6 379	6 544
Tangible Fixed Assets Depreciation Charged In Period		1 678	1 406		165

Company staff

Vincent W.

Role: Director

Appointed: 05 June 2003

Latest update: 12 April 2024

People with significant control

Vincent W. 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.

Vincent W.

Notified on 5 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 18 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	18 September 2012
Annual Accounts 03 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	03 March 2014
Annual Accounts 15 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 1 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	1 April 2017
Annual Accounts 31 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Devon County Council	1	£ 450.00
2015-03-18	ACLCENT31402007		£ 450.00	Telephones (excl Mobiles & Smart Phones)
2013	Devon County Council	3	£ 4 051.00
2013-10-16	ACLCENT30701927		£ 2 723.00	Telephones (excl Mobiles & Smart Phones)
2013-01-22	ACLCENT30003210		£ 840.00	Telephones (excl Mobiles & Smart Phones)
2013-10-16	ACLCENT30701926		£ 488.00	It Hardware - Pc Laptop Pda Servers

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Devon County Council

£ 450.00

2015-03-18

ACLCENT31402007

£ 450.00

Telephones (excl Mobiles & Smart Phones)

2013

Devon County Council

£ 4 051.00

2013-10-16

ACLCENT30701927

£ 2 723.00

Telephones (excl Mobiles & Smart Phones)

2013-01-22

ACLCENT30003210

£ 840.00

Telephones (excl Mobiles & Smart Phones)

2013-10-16

ACLCENT30701926

£ 488.00

It Hardware - Pc Laptop Pda Servers

Vpw Systems (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent W.

Bruce W.

People with significant control

Vincent W.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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