Vsm Property Services Limited in Bishops Stortford, CM23 4EJ

Description

Data updated on: 01-11-2023

2012 signifies the launching of Vsm Property Services Limited, the company that is situated at 61 The Ridings, in Bishops Stortford. That would make twelve years Vsm Property Services has prospered in the UK, as the company was started on 2012-04-11. Its registration number is 08025625 and the company post code is CM23 4EJ. This enterprise's SIC and NACE codes are 41100 - Development of building projects. Sat, 30th Apr 2022 is the last time when the company accounts were filed.

This business owes its success and permanent progress to a group of two directors, namely Inese S. and Vasilica S., who have been guiding it since 2015.

Executives who have control over the firm are as follows: Inese S. owns 1/2 or less of company shares. Vasilica S. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency
Net Worth	4 139	927	52 918	53 505

Balance Sheet
Cash Bank In Hand	11 220	22 810	65 144	53 397
Cash Bank On Hand				53 397	62 982	113 276	120 581	175 361	103 821	65 972
Current Assets	19 076	32 260	80 794	66 136	99 987	138 418	201 395	238 727	187 313	196 043
Debtors	7 856	9 450	15 650	12 739	37 005	25 142	80 814	63 366	83 492	105 306
Intangible Fixed Assets	22 500	20 000	17 500	15 000
Property Plant Equipment				12 922	7 763	6 573	4 867	9 192	8 380	7 138
Tangible Fixed Assets	5 600	4 000	18 882	12 922
Net Assets Liabilities							60 550	63 730	66 040	69 545
Other Debtors										3 033
Total Inventories										24 765

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 137	925	52 916	53 503
Shareholder Funds	4 139	927	52 918	53 505

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				10 000	12 500	15 000	17 500	20 000	22 500	25 000
Accumulated Depreciation Impairment Property Plant Equipment				10 916	16 075	18 264	19 970	21 918	23 585	24 827
Average Number Employees During Period					2	2	2	3	3	3
Creditors				40 553	66 589	101 263	153 212	1 900	700	133 636
Creditors Due Within One Year	43 037	55 333	64 258	40 553
Fixed Assets	28 100	24 000	36 382	27 922	20 263	16 573	12 367	14 192	10 880	7 138
Increase From Amortisation Charge For Year Intangible Assets					2 500	2 500	2 500	2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment					5 159	2 189	1 706	1 948	1 667	1 242
Intangible Assets				15 000	12 500	10 000	7 500	5 000	2 500
Intangible Assets Gross Cost				25 000	25 000	25 000	25 000	25 000	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Net Current Assets Liabilities	-23 961	-23 073	16 536	25 583	33 398	37 155	48 183	51 438	55 860	62 407
Number Shares Allotted		1	1	1
Other Creditors				17 868	47 816	76 408	130 567	169 883	80 882	85 987
Other Taxation Social Security Payable				22 617	17 479	22 630	22 645	16 205	29 976	27 133
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				23 838	23 838	24 837	24 837	31 110	31 965
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			17 438
Tangible Fixed Assets Cost Or Valuation	6 400	6 400	23 838
Tangible Fixed Assets Depreciation	800	2 400	4 956	10 916
Tangible Fixed Assets Depreciation Charged In Period		1 600	2 556	5 960
Total Additions Including From Business Combinations Property Plant Equipment						999		6 273	855
Total Assets Less Current Liabilities	4 139	927	52 918	53 505	53 661	53 728	60 550	65 630	66 740	69 545
Trade Creditors Trade Payables				68	1 294	2 225		1	19 395	20 516
Trade Debtors Trade Receivables				12 739	37 005	25 142	80 814	63 366	83 492	102 273
Finance Lease Liabilities Present Value Total								1 900	700

Company staff

Inese S.

Role: Director

Appointed: 25 May 2015

Latest update: 14 March 2024

Vasilica S.

Role: Director

Appointed: 11 April 2012

Latest update: 14 March 2024

People with significant control

Inese S.

Notified on 11 April 2017

Nature of control:

1/2 or less of shares

Vasilica S.

Notified on 11 April 2017

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	05 November 2023
Confirmation statement last made up date	22 October 2022

Annual Accounts 25th June 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	25th June 2014
Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22nd May 2015
Annual Accounts 25th May 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	25th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
End Date For Period Covered By Report	30 April 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2022

Vsm Property Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Inese S.

Vasilica S.

People with significant control

Inese S.

Vasilica S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

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