Founded in 2015, Vmb Contracts, classified under reg no. NI632817 is an active company. Currently registered at 104 Ligford Road BT79 8DW, Omagh the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Sean M., appointed on 5 August 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 104 Ligford Road |
| Office Address2 | Plumbridge |
| Town | Omagh |
| Post code | BT79 8DW |
| Country of origin | United Kingdom |
| Registration Number | NI632817 |
| Date of Incorporation | Wed, 5th Aug 2015 |
| Industry | Joinery installation |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
| Last confirmation statement dated | Fri, 4th Aug 2023 |
Position: Director
Appointed: 05 August 2015
The register of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Vincent M. This PSC and has 75,01-100% shares.
Vincent M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 22 273 | 33 490 | ||||
| Balance Sheet | ||||||
| Current Assets | 56 476 | 99 854 | 76 361 | 62 427 | 76 244 | 109 505 |
| Net Assets Liabilities | 33 489 | 51 771 | 40 261 | 27 891 | 34 549 | |
| Cash Bank In Hand | 22 993 | |||||
| Debtors | 30 483 | |||||
| Intangible Fixed Assets | 7 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 22 273 | 33 490 | ||||
| Stocks Inventory | 3 000 | |||||
| Tangible Fixed Assets | 42 502 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | |||||
| Profit Loss Account Reserve | 22 272 | |||||
| Shareholder Funds | 22 273 | 33 490 | ||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | |||
| Creditors | 26 850 | 16 881 | 2 159 | 3 060 | 1 253 | |
| Fixed Assets | 50 002 | 42 189 | 40 353 | 33 204 | 33 735 | 31 689 |
| Net Current Assets Liabilities | 39 074 | 73 004 | 59 480 | 60 268 | 73 184 | 108 252 |
| Total Assets Less Current Liabilities | 89 076 | 115 193 | 99 833 | 93 472 | 106 919 | 139 941 |
| Creditors Due After One Year | 66 803 | 81 703 | ||||
| Creditors Due Within One Year | 17 402 | 26 850 | ||||
| Intangible Fixed Assets Additions | 10 000 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 500 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||
| Tangible Fixed Assets Additions | 53 874 | |||||
| Tangible Fixed Assets Cost Or Valuation | 48 574 | |||||
| Tangible Fixed Assets Depreciation | 6 072 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 6 072 | |||||
| Tangible Fixed Assets Disposals | 5 300 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 4, 2023 filed on: 27th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy