Very Pc Ltd SHEFFIELD


Founded in 2004, Very Pc, classified under reg no. 05044896 is an active company. Currently registered at Unit 5 Parkwood Industrial Park S3 8AL, Sheffield the company has been in the business for 17 years. Its financial year was closed on Thu, 30th Sep and its latest financial statement was filed on Wednesday 30th September 2020.

Currently there are 3 directors in the the company, namely Edmond E., Jocelyn C. and Andrew H.. In addition one secretary - Andrew H. - is with the firm. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Very Pc Ltd Address / Contact

Office Address Unit 5 Parkwood Industrial Park
Office Address2 75 Parkwood Drive
Town Sheffield
Post code S3 8AL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05044896
Date of Incorporation Mon, 16th Feb 2004
Industry Other information technology service activities
End of financial Year 30th September
Company age 17 years old
Account next due date Thu, 30th Jun 2022 (253 days left)
Account last made up date Wed, 30th Sep 2020
Next confirmation statement due date Wed, 2nd Mar 2022 (2022-03-02)
Last confirmation statement dated Tue, 16th Feb 2021

Company staff

Edmond E.

Position: Director

Appointed: 23 April 2021

Jocelyn C.

Position: Director

Appointed: 23 April 2021

Andrew H.

Position: Secretary

Appointed: 01 June 2017

Andrew H.

Position: Director

Appointed: 16 February 2004

Paul G.

Position: Secretary

Appointed: 20 April 2016

Resigned: 01 June 2017

Clive H.

Position: Director

Appointed: 25 February 2008

Resigned: 01 July 2009

Andrew H.

Position: Secretary

Appointed: 14 February 2005

Resigned: 20 April 2016

Peter H.

Position: Director

Appointed: 16 February 2004

Resigned: 23 April 2021

Simon B.

Position: Director

Appointed: 16 February 2004

Resigned: 23 April 2021

Simon B.

Position: Secretary

Appointed: 16 February 2004

Resigned: 14 February 2005

People with significant control

The list of persons with significant control who own or control the company consists of 4 names. As we found, there is Very Innovative Group Limited from Sheffield, England. This PSC is classified as "a 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 one in the PSC register is Andrew H. This PSC has significiant influence or control over the company,. The third one is Simon B., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.

Very Innovative Group Limited

Unit 5 Parkwood Road Business Park, 75 Parkwood Road, Sheffield, S3 8AL, England

Legal authority Companies Act 2006
Legal form Limited Company
Country registered England And Wales
Place registered Companies House
Registration number 07213143
Notified on 30 June 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Andrew H.

Notified on 30 June 2016
Ceased on 30 June 2016
Nature of control: significiant influence or control

Simon B.

Notified on 30 June 2016
Ceased on 30 June 2016
Nature of control: significiant influence or control

Peter H.

Notified on 30 June 2016
Ceased on 30 June 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-30
Net Worth125 767136 266137 135    
Balance Sheet
Cash Bank On Hand  142 931228 406339 947285 037339 744
Current Assets969 2011 196 9271 084 1282 015 8002 420 0692 982 5983 151 008
Debtors703 322860 056726 4231 527 9331 753 6432 087 2601 820 523
Net Assets Liabilities  135 502221 558277 182321 953426 770
Other Debtors  18 04918 84835 81824 42028 941
Property Plant Equipment  25 91231 60227 22927 33429 351
Total Inventories  214 774259 461326 479610 301990 741
Cash Bank In Hand126 257159 884142 931    
Intangible Fixed Assets42 48114 3054 419    
Stocks Inventory139 622176 987214 774    
Tangible Fixed Assets 1 84925 912    
Reserves/Capital
Called Up Share Capital14 13514 13514 135    
Profit Loss Account Reserve-316 563-306 064-305 195    
Shareholder Funds125 767136 266137 135    
Other
Accumulated Amortisation Impairment Intangible Assets  127 285131 704131 704131 704134 043
Accumulated Depreciation Impairment Property Plant Equipment  3 1568 79315 92922 49928 810
Amounts Owed By Related Parties  262 301225 661277 169322 165334 349
Average Number Employees During Period     3436
Bank Borrowings Overdrafts      200 000
Corporation Tax Payable     15 
Creditors  973 7751 819 8402 164 9422 682 785441 463
Fixed Assets42 48116 15430 331  27 33436 643
Increase From Amortisation Charge For Year Intangible Assets   4 419  2 339
Increase From Depreciation Charge For Year Property Plant Equipment   5 6377 1366 5706 311
Intangible Assets  4 419   7 292
Intangible Assets Gross Cost  131 704131 704131 704131 704141 335
Net Current Assets Liabilities83 286120 482126 286195 960255 127299 813837 167
Number Shares Issued Fully Paid   2 8272 827  
Other Creditors  310 959716 488988 8381 207 611241 463
Other Taxation Social Security Payable  128 226144 141142 771226 049253 638
Par Value Share 5555  
Property Plant Equipment Gross Cost  29 06840 39543 15849 83358 161
Provisions For Liabilities Balance Sheet Subtotal  5 1826 0045 1745 1945 577
Total Additions Including From Business Combinations Property Plant Equipment   11 3272 7636 6758 328
Total Assets Less Current Liabilities125 767136 636156 617227 562282 356327 147873 810
Trade Creditors Trade Payables  534 590959 2111 033 3331 249 1101 522 188
Trade Debtors Trade Receivables  446 0731 283 4241 440 6561 740 6751 457 233
Creditors Due After One Year  14 300    
Creditors Due Within One Year885 9151 076 445957 842    
Intangible Fixed Assets Aggregate Amortisation Impairment89 223117 399127 285    
Intangible Fixed Assets Amortisation Charged In Period 28 1769 886    
Intangible Fixed Assets Cost Or Valuation131 704131 704131 704    
Number Shares Allotted 2 8272 827    
Provisions For Liabilities Charges 3705 182    
Share Capital Allotted Called Up Paid14 13514 13514 135    
Share Premium Account428 195428 195428 195    
Tangible Fixed Assets Additions 2 03626 585    
Tangible Fixed Assets Cost Or Valuation4472 48329 068    
Tangible Fixed Assets Depreciation4476343 156    
Tangible Fixed Assets Depreciation Charged In Period 1872 522    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Director appointment termination date: Friday 23rd April 2021
filed on: 23rd, April 2021
Free Download (1 page)

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