Founded in 1995, Vfs (southampton), classified under reg no. 03059947 is an active company. Currently registered at Unit 8 SO50 6RR, Eastleigh the company has been in the business for twenty nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31. Since 2001/11/19 Vfs (southampton) Limited is no longer carrying the name Victoria Forge (southampton).
The firm has 6 directors, namely Emilio L., Gianfranco N. and Inigo C. and others. Of them, Ashley M. has been with the company the longest, being appointed on 4 April 2016 and Emilio L. and Gianfranco N. and Inigo C. have been with the company for the least time - from 9 February 2024. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | Unit 8 |
| Office Address2 | Chickenhall Lane |
| Town | Eastleigh |
| Post code | SO50 6RR |
| Country of origin | United Kingdom |
| Registration Number | 03059947 |
| Date of Incorporation | Tue, 23rd May 1995 |
| Industry | Manufacture of bodies (coachwork) for motor vehicles (except caravans) |
| End of financial Year | 31st December |
| Company age | 29 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 09 February 2024
Position: Director
Appointed: 09 February 2024
Position: Director
Appointed: 09 February 2024
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 01 August 2020
Position: Director
Appointed: 04 April 2016
The list of PSCs who own or have control over the company is made up of 3 names. As we researched, there is Faist Limited from London, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Ashley M. This PSC has significiant influence or control over the company,. Then there is Maurizio M., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC .
Faist Limited
Northern Shell Building 8th Floor, 10 Lower Thames Street, London, EC3R 6AF, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 02081194 |
| Notified on | 30 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Ashley M.
| Notified on | 1 August 2019 |
| Nature of control: |
significiant influence or control |
Maurizio M.
| Notified on | 1 January 2017 |
| Ceased on | 1 August 2019 |
| Nature of control: |
right to appoint and remove directors |
| Victoria Forge (southampton) | November 19, 2001 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 516 999 | 1 306 146 |
| Current Assets | 9 594 489 | 12 133 223 |
| Debtors | 5 438 297 | 5 627 420 |
| Net Assets Liabilities | 2 711 330 | 3 455 169 |
| Other Debtors | 71 112 | 147 784 |
| Property Plant Equipment | 3 994 272 | 4 003 389 |
| Total Inventories | 2 639 193 | 5 199 657 |
| Other | ||
| Audit Fees Expenses | 10 000 | 10 100 |
| Accrued Liabilities Deferred Income | 392 649 | 842 597 |
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 9 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 091 572 | 1 359 945 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 303 875 | |
| Administrative Expenses | 3 080 933 | 3 212 342 |
| Average Number Employees During Period | 129 | 141 |
| Bank Borrowings Overdrafts | 2 057 808 | 1 571 603 |
| Comprehensive Income Expense | 152 660 | 743 839 |
| Corporation Tax Payable | 126 400 | |
| Corporation Tax Recoverable | 12 280 | |
| Cost Sales | 20 834 769 | 28 479 654 |
| Creditors | 2 842 940 | 2 287 804 |
| Current Tax For Period | 59 658 | 146 352 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 17 709 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -21 343 | 23 823 |
| Finance Lease Liabilities Present Value Total | 56 547 | 34 043 |
| Fixed Assets | 4 018 273 | 4 024 390 |
| Further Item Tax Increase Decrease Component Adjusting Items | -32 648 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 121 770 | 2 759 490 |
| Gain Loss On Disposals Property Plant Equipment | -32 316 | |
| Government Grant Income | 635 351 | 28 449 |
| Gross Profit Loss | 2 688 336 | 4 178 167 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -32 648 | |
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 294 758 | |
| Intangible Assets | 24 000 | 21 000 |
| Intangible Assets Gross Cost | 30 000 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 62 701 | 76 711 |
| Interest Payable Similar Charges Finance Costs | 66 718 | 80 260 |
| Investments Fixed Assets | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 |
| Net Current Assets Liabilities | 1 682 894 | 1 889 303 |
| Operating Profit Loss | 242 754 | 994 274 |
| Other Creditors | 1 644 | 6 471 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 26 385 | |
| Other Disposals Property Plant Equipment | 26 385 | |
| Other Operating Income Format1 | 635 351 | 28 449 |
| Other Remaining Borrowings | 728 585 | 682 158 |
| Other Taxation Social Security Payable | 1 890 590 | 2 174 079 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 69 353 | 75 971 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 182 992 | 75 425 |
| Profit Loss | 152 660 | 743 839 |
| Profit Loss On Ordinary Activities Before Tax | 176 036 | 914 014 |
| Property Plant Equipment Gross Cost | 5 085 844 | 5 363 334 |
| Provisions For Liabilities Balance Sheet Subtotal | 146 897 | 170 720 |
| Raw Materials Consumables | 2 639 193 | 5 199 657 |
| Social Security Costs | 322 519 | 342 319 |
| Staff Costs Employee Benefits Expense | 4 050 716 | 4 603 340 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 146 897 | 170 720 |
| Tax Expense Credit Applicable Tax Rate | 33 447 | 173 663 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 4 868 | -3 488 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 23 376 | 170 175 |
| Total Assets Less Current Liabilities | 5 701 167 | 5 913 693 |
| Total Current Tax Expense Credit | 27 010 | 146 352 |
| Total Deferred Tax Expense Credit | -3 634 | 23 823 |
| Total Operating Lease Payments | 355 742 | 556 652 |
| Trade Creditors Trade Payables | 5 082 363 | 6 335 890 |
| Trade Debtors Trade Receivables | 5 171 913 | 5 404 211 |
| Turnover Revenue | 23 523 105 | 32 657 821 |
| Company Contributions To Defined Benefit Plans Directors | 4 430 | 3 957 |
| Director Remuneration | 274 385 | 330 174 |
| Director Remuneration Benefits Including Payments To Third Parties | 392 110 | 334 131 |
| Payments To Third Parties For Director Services | 113 295 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (29 pages) |
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