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Vkg Consulting Ltd MONMOUTH


Founded in 2009, Vkg Consulting, classified under reg no. 07012143 is an active company. Currently registered at Lower House NP25 4BL, Monmouth the company has been in the business for 15 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.

The company has one director. James W., appointed on 8 September 2009. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Vicky G.. There were no ex secretaries.

Vkg Consulting Ltd Address / Contact

Office Address Lower House
Office Address2 Mitchell Troy
Town Monmouth
Post code NP25 4BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 07012143
Date of Incorporation Tue, 8th Sep 2009
Industry Environmental consulting activities
Industry Financial management
End of financial Year 30th April
Company age 15 years old
Account next due date Wed, 31st Jan 2024 (90 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Mon, 30th Sep 2024 (2024-09-30)
Last confirmation statement dated Sat, 16th Sep 2023

Company staff

James W.

Position: Director

Appointed: 08 September 2009

Vicky G.

Position: Director

Appointed: 08 September 2009

Resigned: 01 October 2016

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As we researched, there is James W. This PSC and has 25-50% shares. Another one in the persons with significant control register is Vicky G. This PSC owns 25-50% shares.

James W.

Notified on 7 April 2016
Nature of control: 25-50% shares

Vicky G.

Notified on 7 April 2016
Ceased on 31 December 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Balance Sheet
Cash Bank On Hand 8 2968 2046 54515 75819 135  
Current Assets54 33127 23614 46123 94555 81164 22344 60936 101
Debtors 18 9406 25717 400    
Net Assets Liabilities 2329161 2014 84110 9131 4212 022
Other Debtors 5 6796 257     
Property Plant Equipment 21 56516 65411 9307 2092 486  
Other
Version Production Software    2 0202 021  
Accrued Liabilities 1 2006006006 5233 920  
Accumulated Depreciation Impairment Property Plant Equipment 28 74433 65538 37943 10047 823  
Average Number Employees During Period 21122  
Bank Borrowings     30 000  
Creditors41 13548 56930 19934 67458 17925 79616 0289 997
Current Asset Investments    40 05345 088  
Depreciation Amortisation Impairment Expense      2 486 
Increase From Depreciation Charge For Year Property Plant Equipment  4 9114 7244 7214 723  
Loans From Directors  788803 8769 096  
Net Current Assets Liabilities13 196-21 333-15 738-10 729-2 36838 42728 58126 104
Other Creditors  4 359     
Other Operating Expenses Format2      33 24512 191
Other Operating Income Format2      1 614 
Prepayments Accrued Income 624      
Profit Loss      18 598601
Property Plant Equipment Gross Cost 50 30950 30950 30950 30950 309  
Taxation Social Security Payable 47 36924 45233 99447 78012 780  
Tax Tax Credit On Profit Or Loss On Ordinary Activities      4 891104
Total Assets Less Current Liabilities39 954232  4 84140 91328 58126 104
Trade Debtors Trade Receivables 12 637 17 400    
Turnover Revenue      57 60612 896
Advances Credits Directors 5 585-78880    
Advances Credits Made In Period Directors   868    
Advances Credits Repaid In Period Directors  6 373     
Amount Specific Advance Or Credit Directors5 0755 586-78880    
Amount Specific Advance Or Credit Made In Period Directors5 075511 868    
Amount Specific Advance Or Credit Repaid In Period Directors  6 373     
Fixed Assets26 75821 565      

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company accounts made up to 2023-04-30
filed on: 20th, January 2024
Free Download (9 pages)

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