Vims Holdings Limited LINCOLN


Vims Holdings started in year 2001 as Private Limited Company with registration number 04306355. The Vims Holdings company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Lincoln at 105 Sadler Road. Postal code: LN6 3RS.

At present there are 3 directors in the the company, namely Steven G., James C. and David C.. In addition one secretary - Steven G. - is with the firm. As of 29 March 2024, our data shows no information about any ex officers on these positions.

Vims Holdings Limited Address / Contact

Office Address 105 Sadler Road
Town Lincoln
Post code LN6 3RS
Country of origin United Kingdom

Company Information / Profile

Registration Number 04306355
Date of Incorporation Wed, 17th Oct 2001
Industry Activities of head offices
End of financial Year 30th April
Company age 23 years old
Account next due date Wed, 31st Jan 2024 (58 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Sat, 9th Mar 2024 (2024-03-09)
Last confirmation statement dated Fri, 24th Feb 2023

Company staff

Steven G.

Position: Secretary

Appointed: 17 October 2001

Steven G.

Position: Director

Appointed: 17 October 2001

James C.

Position: Director

Appointed: 17 October 2001

David C.

Position: Director

Appointed: 17 October 2001

Alpha Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 17 October 2001

Resigned: 17 October 2001

People with significant control

The register of persons with significant control who own or control the company consists of 3 names. As we found, there is David C. This PSC and has 25-50% shares. The second one in the PSC register is Steven G. This PSC owns 25-50% shares. Then there is James C., who also meets the Companies House requirements to be indexed as a PSC. This PSC owns 25-50% shares.

David C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Steven G.

Notified on 6 April 2016
Nature of control: 25-50% shares

James C.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth319 120243 481157 006       
Balance Sheet
Cash Bank On Hand  160 461124 43260 68515 81149 63325 8491 59122 387
Current Assets338 520252 381161 005134 55861 17921 61755 50831 35135 332119 443
Debtors28 89469 85754510 1264945 8065 8755 50233 74197 056
Net Assets Liabilities  157 006161 88499 02167 15670 10364 25395 749173 976
Other Debtors  5475423145945 6085 5025 5035 542
Property Plant Equipment  32 49928 21521 11316 45514 19734 16325 62819 229
Cash Bank In Hand309 626182 524160 460       
Net Assets Liabilities Including Pension Asset Liability319 120243 481157 006       
Tangible Fixed Assets104 419103 42492 499       
Reserves/Capital
Called Up Share Capital1 2241 2241 224       
Profit Loss Account Reserve317 896242 257155 782       
Shareholder Funds319 120243 481157 006       
Other
Accumulated Depreciation Impairment Property Plant Equipment  149 643158 914166 016171 494166 495166 865175 400181 799
Additions Other Than Through Business Combinations Property Plant Equipment   4 987 8202 18831 990  
Amounts Owed By Related Parties   9 5841804 946  28 23891 514
Amounts Owed To Related Parties  5 989   36 54441 952  
Creditors  97 50161 88944 27131 91660 60262 26121 34222 042
Disposals Decrease In Depreciation Impairment Property Plant Equipment      -8 997-11 010  
Disposals Property Plant Equipment      -9 445-11 654  
Fixed Assets105 419104 42493 49989 21582 11377 45575 19795 16386 62880 229
Increase From Depreciation Charge For Year Property Plant Equipment   9 2717 1025 4783 99811 3808 5356 399
Investment Property  60 00060 00060 00060 00060 00060 00060 00060 000
Investment Property Fair Value Model  60 00060 00060 00060 00060 00060 00060 00060 000
Investments Fixed Assets1 0001 0001 0001 0001 0001 0001 0001 0001 0001 000
Investments In Subsidiaries  1 0001 0001 0001 0001 0001 0001 0001 000
Net Current Assets Liabilities213 701139 05763 50772 66916 908-10 299-5 094-30 91013 99097 401
Other Creditors  90 47660 03343 05926 95917 74317 34217 34316 680
Prepayments     266267   
Property Plant Equipment Gross Cost  182 142187 129187 129187 949180 692201 028201 028201 028
Provisions For Liabilities Balance Sheet Subtotal        4 8693 654
Taxation Social Security Payable   8497344 2906 3152 3892 5564 506
Total Assets Less Current Liabilities       64 253100 618177 630
Trade Creditors Trade Payables  1 0361 007478667 5781 443856
Creditors Due Within One Year124 819113 32497 498       
Number Shares Allotted1 2241 2241 224       
Par Value Share 11       
Percentage Subsidiary Held 100100       
Value Shares Allotted1 2241 2241 224       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to April 30, 2023
filed on: 29th, December 2023
Free Download (12 pages)

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