Very Pc Ltd in 75 Parkwood Road SHEFFIELD

Very Pc Ltd SHEFFIELD

Founded in 2004, Very Pc, classified under reg no. 05044896 is an active company. Currently registered at Unit 5 Parkwood Business Park S3 8AL, Sheffield the company has been in the business for 20 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.

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 Business Park
Office Address2	75 Parkwood Road
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	20 years old
Account next due date	Sun, 30th Jun 2024 (65 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Fri, 1st Mar 2024 (2024-03-01)
Last confirmation statement dated	Thu, 16th Feb 2023

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 Peter H. This PSC has significiant influence or control over the company,. The third one is Andrew H., 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

Peter H.

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

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Net Worth	125 767	136 266	137 135

Balance Sheet
Cash Bank On Hand			142 931	228 406	339 947	285 037	339 744	510 515
Current Assets	969 201	1 196 927	1 084 128	2 015 800	2 420 069	2 982 598	3 151 008	3 788 633
Debtors	703 322	860 056	726 423	1 527 933	1 753 643	2 087 260	1 820 523	1 710 679
Net Assets Liabilities			135 502	221 558	277 182	321 953	426 770	631 351
Other Debtors			18 049	18 848	35 818	24 420	28 941	24 039
Property Plant Equipment			25 912	31 602	27 229	27 334	29 351	27 427
Total Inventories			214 774	259 461	326 479	610 301	990 741	1 567 439
Cash Bank In Hand	126 257	159 884	142 931
Intangible Fixed Assets	42 481	14 305	4 419
Stocks Inventory	139 622	176 987	214 774
Tangible Fixed Assets		1 849	25 912

Reserves/Capital
Called Up Share Capital	14 135	14 135	14 135
Profit Loss Account Reserve	-316 563	-306 064	-305 195
Shareholder Funds	125 767	136 266	137 135

Other
Accumulated Amortisation Impairment Intangible Assets			127 285	131 704	131 704	131 704	134 043	140 876
Accumulated Depreciation Impairment Property Plant Equipment			3 156	8 793	15 929	22 499	28 810	34 825
Amounts Owed By Related Parties			262 301	225 661	277 169	322 165	334 349
Average Number Employees During Period						34	36	33
Bank Borrowings Overdrafts							441 463	298 404
Corporation Tax Payable						15
Creditors			973 775	1 819 840	2 164 942	2 682 785	441 463	298 404
Fixed Assets	42 481	16 154	30 331			27 334	36 643	33 764
Increase From Amortisation Charge For Year Intangible Assets				4 419			2 339	6 833
Increase From Depreciation Charge For Year Property Plant Equipment				5 637	7 136	6 570	6 311	6 015
Intangible Assets			4 419				7 292	6 337
Intangible Assets Gross Cost			131 704	131 704	131 704	131 704	141 335	147 213
Net Current Assets Liabilities	83 286	120 482	126 286	195 960	255 127	299 813	837 167	901 202
Number Shares Issued Fully Paid				2 827	2 827
Other Creditors			310 959	716 488	988 838	1 207 611	529 478	629 886
Other Taxation Social Security Payable			128 226	144 141	142 771	226 049	253 638	442 844
Par Value Share		5	5	5	5
Property Plant Equipment Gross Cost			29 068	40 395	43 158	49 833	58 161	62 252
Provisions For Liabilities Balance Sheet Subtotal			5 182	6 004	5 174	5 194	5 577	5 211
Total Additions Including From Business Combinations Property Plant Equipment				11 327	2 763	6 675	8 328	4 091
Total Assets Less Current Liabilities	125 767	136 636	156 617	227 562	282 356	327 147	873 810	934 966
Trade Creditors Trade Payables			534 590	959 211	1 033 333	1 249 110	1 522 188	1 703 825
Trade Debtors Trade Receivables			446 073	1 283 424	1 440 656	1 740 675	1 457 233	1 566 029
Amounts Owed By Group Undertakings							334 349	120 611
Total Additions Including From Business Combinations Intangible Assets								5 878
Creditors Due After One Year			14 300
Creditors Due Within One Year	885 915	1 076 445	957 842
Intangible Fixed Assets Aggregate Amortisation Impairment	89 223	117 399	127 285
Intangible Fixed Assets Amortisation Charged In Period		28 176	9 886
Intangible Fixed Assets Cost Or Valuation	131 704	131 704	131 704
Number Shares Allotted		2 827	2 827
Provisions For Liabilities Charges		370	5 182
Share Capital Allotted Called Up Paid	14 135	14 135	14 135
Share Premium Account	428 195	428 195	428 195
Tangible Fixed Assets Additions		2 036	26 585
Tangible Fixed Assets Cost Or Valuation	447	2 483	29 068
Tangible Fixed Assets Depreciation	447	634	3 156
Tangible Fixed Assets Depreciation Charged In Period		187	2 522

Company filings

Filing category

Type		Category	Free download
AA	Accounts for a small company made up to Friday 30th September 2022 filed on: 14th, March 2023	accounts	Free Download (13 pages)

Type		Category	Free download
AA	Accounts for a small company made up to Friday 30th September 2022 filed on: 14th, March 2023	accounts	Free Download (13 pages)
CH01	On Monday 18th January 2021 director's details were changed filed on: 9th, March 2023	officers	Free Download (2 pages)
CH01	On Monday 28th November 2022 director's details were changed filed on: 7th, March 2023	officers	Free Download (2 pages)
AD01	Registered office address changed from Unit 5 Parkwood Industrial Park 75 Parkwood Drive Sheffield South Yorkshire S3 8AL to Unit 5 Parkwood Business Park 75 Parkwood Road Sheffield South Yorkshire S3 8AL on Wednesday 18th January 2023 filed on: 18th, January 2023	address	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Thursday 30th September 2021 filed on: 23rd, May 2022	accounts	Free Download (11 pages)
TM01	Director appointment termination date: Friday 23rd April 2021 filed on: 23rd, April 2021	officers	Free Download (1 page)
TM01	Director appointment termination date: Friday 23rd April 2021 filed on: 23rd, April 2021	officers	Free Download (1 page)
AP01	New director appointment on Friday 23rd April 2021. filed on: 23rd, April 2021	officers	Free Download (2 pages)
AP01	New director appointment on Friday 23rd April 2021. filed on: 23rd, April 2021	officers	Free Download (2 pages)
AA	Total exemption full accounts record for the accounting period up to Wednesday 30th September 2020 filed on: 2nd, December 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to Monday 30th September 2019 filed on: 6th, February 2020	accounts	Free Download (11 pages)
AA	Total exemption full accounts record for the accounting period up to Sunday 30th September 2018 filed on: 14th, March 2019	accounts	Free Download (11 pages)
CH01	On Sunday 4th November 2018 director's details were changed filed on: 17th, January 2019	officers	Free Download (2 pages)
CH03	On Thursday 1st January 1970 secretary's details were changed filed on: 17th, January 2019	officers	Free Download (1 page)
AA	Total exemption full accounts record for the accounting period up to Saturday 30th September 2017 filed on: 8th, March 2018	accounts	Free Download (14 pages)
CH01	On Monday 16th March 2015 director's details were changed filed on: 20th, February 2018	officers	Free Download (2 pages)
AP03	On Thursday 1st June 2017 - new secretary appointed filed on: 28th, July 2017	officers	Free Download (2 pages)
TM02	Secretary appointment termination on Thursday 1st June 2017 filed on: 28th, July 2017	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Friday 30th September 2016 filed on: 15th, May 2017	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 30th September 2015 filed on: 2nd, June 2016	accounts	Free Download (8 pages)
AP03	On Wednesday 20th April 2016 - new secretary appointed filed on: 21st, April 2016	officers	Free Download (2 pages)
TM02	Secretary appointment termination on Wednesday 20th April 2016 filed on: 20th, April 2016	officers	Free Download (1 page)
CH01	On Monday 1st February 2016 director's details were changed filed on: 16th, February 2016	officers	Free Download (2 pages)
CH01	On Monday 1st February 2016 director's details were changed filed on: 16th, February 2016	officers	Free Download (2 pages)
AR01	Annual return made up to Tuesday 16th February 2016 with full list of members filed on: 16th, February 2016	annual return	Free Download (4 pages)
CH01	On Monday 1st February 2016 director's details were changed filed on: 16th, February 2016	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Tuesday 30th September 2014 filed on: 4th, March 2015	accounts
AR01	Annual return made up to Monday 16th February 2015 with full list of members filed on: 16th, February 2015	annual return	Free Download (5 pages)
AR01	Annual return made up to Sunday 16th February 2014 with full list of members filed on: 17th, February 2014	annual return	Free Download (5 pages)
SH01	14135.00 GBP is the capital in company's statement on Monday 17th February 2014	capital
AA	Data of total exemption small company accounts made up to Monday 30th September 2013 filed on: 13th, February 2014	accounts	Free Download (8 pages)
SH01	14135.00 GBP is the capital in company's statement on Sunday 29th September 2013 filed on: 18th, December 2013	capital	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Sunday 30th September 2012 filed on: 24th, June 2013	accounts	Free Download (7 pages)
SH01	14085.00 GBP is the capital in company's statement on Sunday 28th April 2013 filed on: 21st, May 2013	capital	Free Download (3 pages)
AR01	Annual return made up to Saturday 16th February 2013 with full list of members filed on: 18th, February 2013	annual return	Free Download (5 pages)
CH01	On Friday 4th January 2013 director's details were changed filed on: 18th, February 2013	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Friday 30th September 2011 filed on: 26th, June 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to Thursday 16th February 2012 with full list of members filed on: 16th, February 2012	annual return	Free Download (6 pages)
AR01	Annual return made up to Wednesday 16th February 2011 with full list of members filed on: 17th, February 2011	annual return	Free Download (6 pages)
CH01	On Wednesday 5th January 2011 director's details were changed filed on: 17th, February 2011	officers	Free Download (2 pages)
AA	Data of total exemption small company accounts made up to Thursday 30th September 2010 filed on: 20th, January 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st March 2010 filed on: 7th, January 2011	accounts	Free Download (7 pages)
AA01	Previous accounting period shortened from Thursday 31st March 2011 to Thursday 30th September 2010 filed on: 5th, January 2011	accounts	Free Download (1 page)
SH01	12975.00 GBP is the capital in company's statement on Wednesday 28th July 2010 filed on: 29th, July 2010	capital	Free Download (3 pages)
SH01	12975.00 GBP is the capital in company's statement on Wednesday 28th July 2010 filed on: 29th, July 2010	capital	Free Download (3 pages)
CH01	On Tuesday 13th April 2010 director's details were changed filed on: 13th, April 2010	officers	Free Download (2 pages)
CH01	On Tuesday 13th April 2010 director's details were changed filed on: 13th, April 2010	officers	Free Download (2 pages)
CH03	On Monday 1st February 2010 secretary's details were changed filed on: 8th, March 2010	officers	Free Download (1 page)
CH01	On Monday 1st February 2010 director's details were changed filed on: 8th, March 2010	officers	Free Download (2 pages)
CH01	On Monday 1st February 2010 director's details were changed filed on: 8th, March 2010	officers	Free Download (2 pages)
CH01	On Monday 1st February 2010 director's details were changed filed on: 8th, March 2010	officers	Free Download (2 pages)
CH01	On Monday 1st February 2010 director's details were changed filed on: 8th, March 2010	officers	Free Download (2 pages)
CH01	On Monday 1st February 2010 director's details were changed filed on: 8th, March 2010	officers	Free Download (2 pages)
AR01	Annual return made up to Tuesday 16th February 2010 with full list of members filed on: 8th, March 2010	annual return	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st March 2009 filed on: 18th, December 2009	accounts	Free Download (9 pages)
288b	On Monday 10th August 2009 Appointment terminated director filed on: 10th, August 2009	officers	Free Download (1 page)
363a	Annual return made up to Monday 16th March 2009 filed on: 16th, March 2009	annual return	Free Download (5 pages)
288c	Director's change of particulars filed on: 13th, March 2009	officers	Free Download (1 page)
225	Accounting reference date extended from 28/02/2009 to 31/03/2009 filed on: 13th, March 2009	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Thursday 28th February 2008 filed on: 11th, September 2008	accounts	Free Download (4 pages)
88(3)	Particulars of contract relating to shares filed on: 28th, July 2008	capital	Free Download (2 pages)
287	Registered office changed on 15/07/2008 from 399 langsett road hilsborough sheffield S6 2LJ filed on: 15th, July 2008	address	Free Download (1 page)
288a	On Monday 14th July 2008 Director appointed filed on: 14th, July 2008	officers	Free Download (1 page)
363a	Annual return made up to Wednesday 19th March 2008 filed on: 19th, March 2008	annual return	Free Download (4 pages)
288c	Director and secretary's change of particulars filed on: 16th, March 2008	officers	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Wednesday 28th February 2007 filed on: 10th, March 2008	accounts	Free Download (6 pages)
288c	Director's particulars changed filed on: 7th, March 2007	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 7th, March 2007	officers	Free Download (1 page)
363a	Annual return made up to Wednesday 7th March 2007 filed on: 7th, March 2007	annual return	Free Download (3 pages)
363a	Annual return made up to Wednesday 7th March 2007 filed on: 7th, March 2007	annual return	Free Download (3 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 3rd, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 28th February 2006 filed on: 3rd, January 2007	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 11th, May 2006	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Monday 28th February 2005 filed on: 11th, May 2006	accounts	Free Download (7 pages)
363a	Annual return made up to Friday 3rd March 2006 filed on: 3rd, March 2006	annual return	Free Download (3 pages)
363a	Annual return made up to Friday 3rd March 2006 filed on: 3rd, March 2006	annual return	Free Download (3 pages)
288c	Director's particulars changed filed on: 3rd, March 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 3rd, March 2006	officers	Free Download (1 page)
363s	Annual return made up to Tuesday 1st March 2005 filed on: 1st, March 2005	annual return	Free Download (7 pages)
363s	Annual return made up to Tuesday 1st March 2005 filed on: 1st, March 2005	annual return	Free Download (7 pages)
363(288)	Annual return made up to Tuesday 1st March 2005 (Registered office changed on 01/03/05)	annual return
288a	On Tuesday 1st March 2005 New secretary appointed filed on: 1st, March 2005	officers	Free Download (2 pages)
288a	On Tuesday 1st March 2005 New secretary appointed filed on: 1st, March 2005	officers	Free Download (2 pages)
NEWINC	Company registration filed on: 16th, February 2004	incorporation	Free Download (8 pages)
NEWINC	Company registration filed on: 16th, February 2004	incorporation	Free Download (8 pages)

Very Pc Ltd SHEFFIELD

Very Pc Ltd Address / Contact

Company Information / Profile

Company staff

Edmond E.

Jocelyn C.

Andrew H.

Andrew H.

Paul G.

Clive H.

Andrew H.

Peter H.

Simon B.

Simon B.

People with significant control

Annual reports financial information

Company filings

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