Vimy Services started in year 2015 as Private Limited Company with registration number 09422853. The Vimy Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Werrington at 46 Welbourne. Postal code: PE4 6NH.
At present there are 2 directors in the the firm, namely Diane N. and Silas N.. In addition one secretary - Diane N. - is with the company. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 Welbourne |
Town | Werrington |
Post code | PE4 6NH |
Country of origin | United Kingdom |
Registration Number | 09422853 |
Date of Incorporation | Wed, 4th Feb 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (209 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Silas N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Diane N. This PSC owns 25-50% shares and has 25-50% voting rights.
Silas N.
Notified on | 4 February 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Diane N.
Notified on | 4 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 9 136 | |||||||
Balance Sheet | ||||||||
Current Assets | 39 895 | 19 553 | 42 702 | 38 538 | 40 761 | 103 670 | 101 759 | 67 876 |
Net Assets Liabilities | 139 | 9 557 | 19 909 | 20 987 | 42 475 | 46 608 | 25 483 | |
Cash Bank On Hand | 12 000 | |||||||
Debtors | 1 708 | 7 553 | ||||||
Cash Bank In Hand | 38 187 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 9 036 | |||||||
Shareholder Funds | 9 136 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -996 | -1 040 | -1 358 | -1 430 | -1 446 | -1 544 | -1 712 | |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 19 413 | 33 638 | 19 530 | 20 893 | 26 250 | 20 356 | 14 557 | |
Fixed Assets | 1 533 | 2 135 | 2 107 | 1 957 | 1 607 | 1 216 | ||
Net Current Assets Liabilities | 140 | 9 064 | 19 132 | 20 310 | 68 214 | 66 901 | 40 536 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 800 | 124 | 442 | 142 | 196 | 142 | ||
Total Assets Less Current Liabilities | 9 136 | 140 | 10 597 | 21 267 | 22 417 | 70 171 | 68 508 | 41 752 |
Amount Specific Advance Or Credit Directors | 9 861 | 4 118 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 382 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 403 | |||||||
Accrued Liabilities Deferred Income | 996 | |||||||
Corporation Tax Payable | 15 389 | |||||||
Dividends Paid | 69 009 | |||||||
Other Creditors | 630 | |||||||
Prepayments Accrued Income | 800 | |||||||
Profit Loss | 60 013 | |||||||
Trade Debtors Trade Receivables | 2 635 | |||||||
Creditors Due Within One Year | 30 759 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 4th Feb 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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