Vt & Mh Limited in Hull, HU5 5JW

Description

Data updated on: 01-11-2023

This firm is based in Hull under the following Company Registration No.: 06524942. This firm was registered in the year 2008. The office of this firm is situated at 212 Willerby Road . The post code for this location is HU5 5JW. This company's principal business activity number is 47220 and has the NACE code: Retail sale of meat and meat products in specialised stores. Vt & Mh Ltd released its latest accounts for the period that ended on 2022-03-31. The latest annual confirmation statement was submitted on 2023-03-05.

With regards to the limited company, the full scope of director's duties have so far been performed by Martin H. who was assigned to lead the company in 2008. Since 2008 Company Directors Limited, had fulfilled assigned duties for the limited company up until the resignation in 2008. In order to find professional help with legal documentation, this specific limited company has been utilizing the skills of Victoria T. as a secretary since the appointment on 2008-03-05.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 928	37 421	43 044	53 452	63 126	29 834

Balance Sheet
Cash Bank In Hand	22 309	1 514	4 618		829	10 378
Cash Bank On Hand						10 378	16 832			21 271	126 626	38 104	29 608
Current Assets	30 564	9 060	7 849	3 571	5 507	14 378	22 052	3 285	5 179	28 099	132 160	41 476	37 133
Debtors	5 755	5 296	801	1 703	2 760	2 514	3 116	1 077	3 093	4 636	3 666	1 288	4 782
Intangible Fixed Assets	12 000	6 000
Net Assets Liabilities						29 834	37 572	106 674	118 087	147 371	230 720	250 234	263 889
Net Assets Liabilities Including Pension Asset Liability	35 928	37 421	43 044	53 452	63 126	29 834
Property Plant Equipment						223 719	222 454	282 303	279 660	278 121	282 312	281 134
Stocks Inventory	2 500	2 250	2 430	1 868	1 918	1 486
Tangible Fixed Assets	214 566	212 853	211 520	220 264	226 401	223 719
Total Inventories						1 486	2 104	2 208	2 086	2 192	1 868	2 084	2 743

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	35 926	37 419	43 042	53 450	63 124	29 832
Shareholder Funds	35 928	37 421	43 044	53 452	63 126	29 834

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment						18 445	22 217	25 603	28 246	30 438	32 914	35 842	38 191
Average Number Employees During Period							4	4	3	3	3	3	3
Bank Borrowings								1 146
Creditors						74 189	78 958	64 501	49 522	33 991	17 872	1 145	34 024
Creditors Due After One Year	184 257	149 425	133 366	118 993	107 670	74 189
Creditors Due Within One Year	35 307	39 849	42 006	48 691	57 185	130 683
Fixed Assets	226 566	218 853	211 520	220 264	226 401	223 719	222 454	282 303	279 660	278 121	282 312	281 134	278 785
Increase From Depreciation Charge For Year Property Plant Equipment							3 772	3 386	2 643	2 192	2 477	2 928	2 349
Intangible Assets Gross Cost						30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	24 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-4 743	-30 789	-34 157	-45 120	-51 678	-116 305	-102 943	-108 790	-98 200	-83 201	-19 366	-15 625	3 109
Nominal Value Allotted Share Capital							2	2	2	2	2	2	2
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2	2	2	2
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						242 164	244 671	307 906	307 906	308 559	315 226	316 976
Provisions For Liabilities Balance Sheet Subtotal						3 391	2 981	2 338	13 851	13 558	14 354	14 130	18 005
Provisions For Liabilities Charges	1 638	1 218	953	2 699	3 927	3 391
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions				11 586	10 236	1 910
Tangible Fixed Assets Cost Or Valuation	219 432	219 432	219 432	230 018	240 254	242 164
Tangible Fixed Assets Depreciation	4 866	6 579	7 912	9 754	13 853	18 445
Tangible Fixed Assets Depreciation Charged In Period		1 713	1 333	2 580	4 099	4 592
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				738
Tangible Fixed Assets Disposals				1 000
Total Additions Including From Business Combinations Property Plant Equipment							2 507			653	6 668	1 750
Total Assets Less Current Liabilities	221 823	188 064	177 363	175 144	174 723	107 414	119 511	173 513	181 460	194 920	262 946	265 509	281 894
Total Increase Decrease From Revaluations Property Plant Equipment								63 235

Company staff

Victoria T.

Role: Secretary

Appointed: 05 March 2008

Latest update: 3 February 2024

Martin H.

Role: Director

Appointed: 05 March 2008

Latest update: 3 February 2024

People with significant control

Executives who control the firm include: Martin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Victoria T. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Martin H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Victoria T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 30th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30th December 2014
Annual Accounts 31st December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31st December 2015
Annual Accounts 30th December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20th December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	20th December 2012
Annual Accounts 17th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th December 2013

Vt & Mh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria T.

Martin H.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Martin H.

Victoria T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies