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Vimac Construction Limited POOLE

Founded in 2014, Vimac Construction, classified under reg no. 09065457 is an active company. Currently registered at 57a Sandy Lane BH16 5EJ, Poole the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

There is a single director in the firm at the moment - Mark C., appointed on 2 June 2014. In addition, a secretary was appointed - Vivienne C., appointed on 2 June 2014. As of 18 April 2024, there was 1 ex director - Mark C.. There were no ex secretaries.

Vimac Construction Limited Address / Contact

Office Address 57a Sandy Lane
Office Address2 Upton
Town Poole
Post code BH16 5EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09065457
Date of Incorporation Mon, 2nd Jun 2014
Industry Development of building projects
Industry Site preparation
End of financial Year 31st March
Company age 10 years old
Account next due date Tue, 31st Dec 2024 (257 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sun, 16th Jun 2024 (2024-06-16)
Last confirmation statement dated Fri, 2nd Jun 2023

Company staff

Vivienne C.

Position: Secretary

Appointed: 02 June 2014

Mark C.

Position: Director

Appointed: 02 June 2014

Mark C.

Position: Director

Appointed: 02 June 2014

Resigned: 02 June 2014

People with significant control

The list of persons with significant control that own or control the company includes 2 names. As BizStats established, there is Mark C. This PSC and has 25-50% shares. Another one in the persons with significant control register is Vivienne C. This PSC owns 25-50% shares.

Mark C.

Notified on 30 June 2016
Nature of control: 25-50% shares

Vivienne C.

Notified on 31 May 2018
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth5 449588       
Balance Sheet
Cash Bank On Hand 2 0514 61219 79518 25117 33020 22521 12321 197
Current Assets9 94314 38716 66219 795 17 33021 67522 27321 197
Debtors8 08312 33612 050   1 4501 150 
Net Assets Liabilities 5884 13312 51110 8908 51711 61412 43213 043
Other Debtors 12 33612 050      
Property Plant Equipment 1 8791 5591 7931 0014673512631 357
Cash Bank In Hand1 8602 051       
Net Assets Liabilities Including Pension Asset Liability5 449588       
Tangible Fixed Assets2 6501 879       
Reserves/Capital
Called Up Share Capital22       
Profit Loss Account Reserve5 447586       
Shareholder Funds5 449588       
Other
Version Production Software      2 022  
Accrued Liabilities   9961 0331 4551 4961 5151 545
Accumulated Depreciation Impairment Property Plant Equipment 1 2712 0903 2204 0124 5464 6624 7505 075
Additions Other Than Through Business Combinations Property Plant Equipment  4991 364    1 419
Average Number Employees During Period 22222222
Corporation Tax Payable 9 3628 620      
Creditors 15 67814 0889 0778 3629 28010 41210 1049 511
Increase From Depreciation Charge For Year Property Plant Equipment  8191 13079253411688325
Loans From Directors 5 3614 5131 7215671062 1192 318672
Net Current Assets Liabilities2 799-1 2912 57410 7189 8898 05011 26312 16911 686
Nominal Value Allotted Share Capital 22222222
Number Shares Allotted 22222222
Par Value Share 11111111
Property Plant Equipment Gross Cost 3 1503 6495 0135 0135 0135 0135 0136 432
Taxation Social Security Payable  8 6206 3606 7627 7196 7976 2717 294
Trade Creditors Trade Payables 955955996     
Trade Debtors Trade Receivables      1 4501 150 
Creditors Due Within One Year7 14415 678       
Fixed Assets2 6501 879       
Share Capital Allotted Called Up Paid22       
Tangible Fixed Assets Cost Or Valuation3 1503 150       
Tangible Fixed Assets Depreciation5001 271       
Tangible Fixed Assets Depreciation Charged In Period 771       
Total Assets Less Current Liabilities5 449588       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 30th, June 2023 		Free Download (7 pages)

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