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VG&P Ltd LONDON

VG&P started in year 2014 as Private Limited Company with registration number 08949251. The VG&P company has been functioning successfully for 10 years now and its status is active. The firm's office is based in London at Offley Works 1 Pickle Mews. Postal code: SW9 0FJ.

The company has 4 directors, namely Mark S., Peter J. and Andre K. and others. Of them, Edward C. has been with the company the longest, being appointed on 20 March 2014 and Mark S. and Peter J. and Andre K. have been with the company for the least time - from 23 April 2020. As of 29 April 2024, there was 1 ex director - Timothy D.. There were no ex secretaries.

VG&P Ltd Address / Contact

Office Address Offley Works 1 Pickle Mews
Office Address2 Oval
Town London
Post code SW9 0FJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08949251
Date of Incorporation Thu, 20th Mar 2014
Industry Manufacture of other furniture
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 10th May 2024 (2024-05-10)
Last confirmation statement dated Wed, 26th Apr 2023

Company staff

Mark S.

Position: Director

Appointed: 23 April 2020

Peter J.

Position: Director

Appointed: 23 April 2020

Andre K.

Position: Director

Appointed: 23 April 2020

Edward C.

Position: Director

Appointed: 20 March 2014

Timothy D.

Position: Director

Appointed: 23 April 2020

Resigned: 12 May 2023

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we researched, there is Edward C. The abovementioned PSC and has 75,01-100% shares.

Edward C.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth53 683     
Balance Sheet
Cash Bank On Hand 2 168 3281 347 2841 130 550419 376199 881
Debtors 3 368 8732 119 2231 668 6781 012 382914 829
Net Assets Liabilities 2 641 5632 571 0031 924 6981 377 9151 097 158
Other Debtors 1 331 095335 786319 868406 273506 032
Property Plant Equipment 119 961437 099370 016351 793252 375
Total Inventories 306 212545 996602 635742 941713 552
Current Assets131 0925 843 4134 012 503   
Net Assets Liabilities Including Pension Asset Liability53 683     
Reserves/Capital
Shareholder Funds53 683     
Other
Accumulated Amortisation Impairment Intangible Assets 4 05057 267788 150788 950789 750
Accumulated Depreciation Impairment Property Plant Equipment 75 252153 391252 596350 239375 666
Average Number Employees During Period 1624252622
Bank Borrowings Overdrafts   300 000237 153175 519
Cash On Hand  628 613463 887305 902199 176
Corporation Tax Recoverable  83 006470 186188 712219 495
Creditors 3 321 1192 515 249300 000237 153175 519
Current Tax For Period  -88 103-387 179  
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  49 44110 271  
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -74 154
Disposals Property Plant Equipment   -800 -74 976
Future Minimum Lease Payments Under Non-cancellable Operating Leases 322 97431 9741 762 5191 490 8631 240 525
Increase From Amortisation Charge For Year Intangible Assets  53 21776 925800800
Increase From Depreciation Charge For Year Property Plant Equipment  78 13999 20597 64399 581
Increase From Impairment Loss Recognised In Other Comprehensive Income Intangible Assets   653 958  
Intangible Assets 3 950690 7332 3501 550750
Intangible Assets Gross Cost 8 000748 000790 500790 500790 500
Nominal Value Allotted Share Capital    1 3161 306
Number Shares Issued Fully Paid     130 639
Other Creditors 1 713 5762 170 4751 215 411618 151482 797
Other Provisions Balance Sheet Subtotal  54 08364 35461 96344 828
Other Taxation Payable  27 50633 55727 26317 119
Par Value Share     0
Property Plant Equipment Gross Cost 195 213590 490622 612702 032628 041
Provisions    61 96344 828
Remaining Financial Commitments    2 9544 498
Short-term Deposits Classified As Cash Equivalents  718 671666 663113 474705
Tax Tax Credit On Profit Or Loss On Ordinary Activities  -38 662-376 908  
Total Additions Including From Business Combinations Intangible Assets  740 00042 500  
Total Additions Including From Business Combinations Property Plant Equipment  395 27732 92279 420985
Total Current Tax Expense Credit  -88 103-387 179  
Total Deferred Tax Expense Credit  49 44110 271  
Trade Creditors Trade Payables 1 592 387317 268236 209151 234209 485
Trade Debtors Trade Receivables 2 037 7781 783 437878 624415 881189 302
Useful Life Intangible Assets Years    1010
Useful Life Property Plant Equipment Years    55
Fixed Assets16 777123 9111 127 832   
Net Current Assets Liabilities36 8062 522 2941 497 254   
Other Taxation Social Security Payable 15 15627 506   
Provisions For Liabilities Balance Sheet Subtotal 4 64254 083   
Total Assets Less Current Liabilities53 6832 646 2052 625 086   
Called Up Share Capital Not Paid Not Expressed As Current Asset100     
Creditors Due Within One Year94 286     

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 26th, March 2024 		Free Download (12 pages)

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