Vmb Building Services started in year 2010 as Private Limited Company with registration number 07198837. The Vmb Building Services company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Chesham at Brandon House, 90 The Broadway. Postal code: HP5 1EG.
The company has 2 directors, namely Roland C., Ben B.. Of them, Ben B. has been with the company the longest, being appointed on 23 March 2010 and Roland C. has been with the company for the least time - from 1 February 2020. As of 23 May 2024, there were 2 ex directors - Matthew T., Victor B. and others listed below. There were no ex secretaries.
Office Address | Brandon House, 90 The Broadway |
Office Address2 | High Street |
Town | Chesham |
Post code | HP5 1EG |
Country of origin | United Kingdom |
Registration Number | 07198837 |
Date of Incorporation | Tue, 23rd Mar 2010 |
Industry | Other building completion and finishing |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Sun, 31st Dec 2023 (144 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
Last confirmation statement dated | Thu, 23rd Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we researched, there is Ben B. The abovementioned PSC and has 75,01-100% shares.
Ben B.
Notified on | 25 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 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 |
Net Worth | 1 299 | 202 | 748 | -1 580 | -14 955 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 2 774 | 10 064 | 11 171 | 5 560 | 1 690 | |||||||
Current Assets | 9 490 | 28 413 | 20 371 | 23 583 | 13 560 | 14 997 | 12 894 | 16 580 | 24 750 | 30 245 | 39 411 | 38 167 |
Debtors | 6 716 | 13 199 | 4 200 | 5 523 | 10 720 | |||||||
Net Assets Liabilities | -4 540 | 3 360 | 230 | 4 688 | 363 | 1 868 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 299 | 202 | ||||||||||
Stocks Inventory | 5 150 | 5 000 | 12 500 | 1 150 | ||||||||
Tangible Fixed Assets | 8 493 | 7 121 | 5 341 | 4 101 | 610 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 200 | 200 | |||||||
Profit Loss Account Reserve | 1 199 | 102 | 648 | -1 780 | -15 155 | |||||||
Shareholder Funds | 1 299 | 202 | 748 | -1 580 | -14 955 | |||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 8 152 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 152 | |||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||||
Creditors | 29 125 | 20 092 | 17 599 | 4 801 | 25 960 | 28 491 | 47 587 | 41 960 | ||||
Creditors Due After One Year | 1 333 | |||||||||||
Creditors Due Within One Year | 15 351 | 35 332 | 24 964 | 29 264 | 29 125 | |||||||
Fixed Assets | 610 | 457 | 165 | 5 215 | 3 912 | 2 934 | 2 348 | 1 925 | ||||
Net Current Assets Liabilities | -5 861 | -6 919 | -4 593 | -5 681 | -15 565 | -5 095 | -4 705 | 2 946 | 1 210 | 1 754 | 8 176 | 3 793 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 999 | 125 | 207 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 13 576 | 14 575 | 14 575 | 14 700 | 1 612 | |||||||
Tangible Fixed Assets Depreciation | 5 083 | 7 454 | 9 234 | 10 599 | 1 002 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 371 | 1 780 | 1 365 | 202 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 799 | |||||||||||
Tangible Fixed Assets Disposals | 13 295 | |||||||||||
Total Assets Less Current Liabilities | 2 632 | 202 | 748 | -1 580 | -14 955 | -4 638 | -4 540 | 8 161 | 2 702 | 4 688 | 363 | 1 868 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (3 pages) |
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