Founded in 2010, Vfm Electrical Plumbing & Building, classified under reg no. 07246982 is a active - proposal to strike off company. Currently registered at 1 Bryn Dryslwyn CF31 5BT, Bridgend the company has been in the business for fourteen years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 31st May 2020.
| Office Address | 1 Bryn Dryslwyn |
| Town | Bridgend |
| Post code | CF31 5BT |
| Country of origin | United Kingdom |
| Registration Number | 07246982 |
| Date of Incorporation | Fri, 7th May 2010 |
| Industry | Electrical installation |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Tue, 31st May 2022 (689 days after) |
| Account last made up date | Sun, 31st May 2020 |
| Next confirmation statement due date | Tue, 21st May 2024 (2024-05-21) |
| Last confirmation statement dated | Sun, 7th May 2023 |
Position: Director
Appointed: 07 May 2010
The register of PSCs who own or have control over the company includes 1 name. As we researched, there is Jonathan H. The abovementioned PSC and has 75,01-100% shares.
Jonathan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 |
| Balance Sheet | ||||||||||
| Debtors | 21 707 | 6 072 | 28 391 | 11 033 | 35 299 | 18 290 | 16 424 | 58 329 | 37 154 | 31 536 |
| Net Assets Liabilities | -65 444 | -64 828 | -70 959 | -69 524 | -17 848 | -26 855 | ||||
| Other Debtors | 8 141 | 6 324 | ||||||||
| Property Plant Equipment | 974 | 1 457 | 4 871 | 4 386 | 4 650 | |||||
| Cash Bank In Hand | 11 223 | 537 | ||||||||
| Current Assets | 6 072 | 39 614 | 11 570 | 35 299 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -6 145 | -24 624 | -8 181 | -68 122 | -62 557 | |||||
| Tangible Fixed Assets | 257 | 129 | 2 922 | 1 948 | 974 | |||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -6 146 | -24 625 | -8 182 | -68 123 | -62 558 | |||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 437 | 4 411 | 4 896 | 5 382 | 5 867 | 6 603 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 942 | 3 900 | 1 000 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | ||||
| Bank Overdrafts | 7 655 | 9 905 | 7 144 | 9 286 | 9 946 | 9 957 | ||||
| Creditors | 91 718 | 83 118 | 88 840 | 132 724 | 59 388 | 63 041 | ||||
| Deferred Tax Asset Debtors | 14 986 | 16 424 | 16 087 | 3 965 | 5 753 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 974 | 485 | 486 | 485 | 736 | |||||
| Net Current Assets Liabilities | -6 402 | -24 753 | -11 103 | -70 070 | -63 531 | -64 828 | -72 416 | -74 395 | -22 234 | -31 505 |
| Property Plant Equipment Gross Cost | 4 411 | 4 411 | 6 353 | 10 253 | 10 253 | 11 253 | ||||
| Taxation Social Security Payable | -2 489 | -1 827 | 15 434 | 22 575 | 48 781 | 49 692 | ||||
| Trade Creditors Trade Payables | 88 172 | 74 759 | 19 234 | 66 790 | 661 | 3 392 | ||||
| Trade Debtors Trade Receivables | 25 300 | 3 304 | 42 242 | |||||||
| Amount Specific Advance Or Credit Directors | 21 707 | 25 048 | 19 459 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 589 | |||||||||
| Advances Credits Directors | 21 707 | |||||||||
| Advances Credits Repaid In Period Directors | 21 707 | |||||||||
| Capital Employed | -6 145 | -24 624 | -8 181 | -68 122 | -62 557 | |||||
| Creditors Due Within One Year | 28 109 | 30 825 | 50 717 | 81 640 | 98 830 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 3 896 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 515 | 515 | 4 411 | 4 411 | 4 411 | |||||
| Tangible Fixed Assets Depreciation | 258 | 386 | 1 489 | 2 463 | 3 437 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 128 | 1 103 | 974 | 974 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 24th, February 2024 |
gazette | Free Download (1 page) |
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