Founded in 2015, Vmr Training, classified under reg no. 09635800 is an active company. Currently registered at 1st Floor, Block C The Wharf BB11 1JG, Burnley the company has been in the business for 9 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on Thu, 30th Jun 2022.
The firm has 2 directors, namely Jonathan P., Victoria D.. Of them, Victoria D. has been with the company the longest, being appointed on 12 June 2015 and Jonathan P. has been with the company for the least time - from 6 February 2019. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1st Floor, Block C The Wharf |
| Office Address2 | Manchester Road |
| Town | Burnley |
| Post code | BB11 1JG |
| Country of origin | United Kingdom |
| Registration Number | 09635800 |
| Date of Incorporation | Fri, 12th Jun 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (58 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 1st Jul 2024 (2024-07-01) |
| Last confirmation statement dated | Sat, 17th Jun 2023 |
Position: Director
Appointed: 06 February 2019
Position: Director
Appointed: 12 June 2015
The list of PSCs that own or control the company includes 3 names. As BizStats researched, there is Victoria D. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Jonathan P. This PSC owns 75,01-100% shares. Moving on, there is Victoria D., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Victoria D.
| Notified on | 25 March 2019 |
| Nature of control: |
75,01-100% shares |
Jonathan P.
| Notified on | 11 February 2019 |
| Ceased on | 25 March 2019 |
| Nature of control: |
75,01-100% shares |
Victoria D.
| Notified on | 6 April 2016 |
| Ceased on | 11 February 2019 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 6 275 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 308 | 13 693 | 3 699 | 6 647 | 34 218 | 35 905 | 90 147 | 88 160 |
| Current Assets | 53 868 | 72 247 | 81 860 | 91 647 | 78 056 | 192 085 | 210 037 | 222 581 |
| Debtors | 49 560 | 58 554 | 78 161 | 85 000 | 43 838 | 156 127 | 119 890 | 134 421 |
| Net Assets Liabilities | 6 275 | 17 601 | 14 810 | 8 445 | 263 | 51 398 | 90 638 | 103 462 |
| Other Debtors | 10 995 | 33 352 | 21 530 | 48 379 | ||||
| Property Plant Equipment | 2 121 | 1 677 | 2 451 | 1 893 | 1 464 | 1 133 | 878 | 681 |
| Cash Bank In Hand | 4 308 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 6 275 | |||||||
| Tangible Fixed Assets | 2 121 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 6 175 | |||||||
| Shareholder Funds | 6 275 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | 1 600 | ||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 600 | -1 600 | -1 600 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 519 | 963 | 1 648 | 2 206 | 2 635 | 2 966 | 3 221 | 3 418 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 459 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 2 | 5 | 4 |
| Bank Borrowings | 19 667 | 45 483 | 39 257 | 32 920 | ||||
| Creditors | 47 690 | 54 405 | 69 036 | 84 736 | 19 667 | 45 483 | 39 257 | 32 920 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 444 | 685 | 558 | 429 | 331 | 255 | 197 | |
| Net Current Assets Liabilities | 4 578 | 17 842 | 14 424 | 6 911 | 18 744 | 95 963 | 129 184 | 135 831 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 51 | |||||||
| Other Remaining Borrowings | 489 | 2 478 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 970 | |||||||
| Property Plant Equipment Gross Cost | 2 640 | 2 640 | 4 099 | 4 099 | 4 099 | 4 099 | 4 099 | 4 099 |
| Provisions For Liabilities Balance Sheet Subtotal | 424 | 318 | 465 | 359 | 278 | 215 | 167 | 130 |
| Taxation Social Security Payable | 17 436 | 12 647 | 22 106 | 41 393 | 46 503 | 39 500 | ||
| Total Assets Less Current Liabilities | 6 699 | 19 519 | 15 275 | 8 804 | 20 208 | 97 096 | 130 062 | 136 512 |
| Total Borrowings | 489 | 2 811 | 4 000 | 5 000 | 6 209 | |||
| Trade Creditors Trade Payables | 50 000 | 70 000 | 32 795 | 49 079 | 27 750 | 39 441 | ||
| Trade Debtors Trade Receivables | 67 166 | 85 000 | 43 838 | 122 775 | 98 360 | 86 042 | ||
| Amount Specific Advance Or Credit Directors | 3 045 | 1 153 | 995 | 33 353 | 21 530 | 19 379 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 3 045 | 33 353 | 21 530 | 19 379 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -1 891 | -158 | -33 353 | -21 530 | ||||
| Creditors Due Within One Year | 49 290 | |||||||
| Fixed Assets | 2 121 | |||||||
| Number Shares Allotted | 100 | |||||||
| Provisions For Liabilities Charges | 424 | |||||||
| Value Shares Allotted | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 4th, March 2024 |
accounts | Free Download (10 pages) |
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