Founded in 2017, Vmc Heating & Gas, classified under reg no. 10669548 is an active company. Currently registered at Onega House DA14 6NE, Sidcup the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Vincent C., appointed on 14 March 2017. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Onega House |
| Office Address2 | 112 Main Road |
| Town | Sidcup |
| Post code | DA14 6NE |
| Country of origin | United Kingdom |
| Registration Number | 10669548 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 14 March 2017
The list of PSCs that own or control the company includes 1 name. As BizStats researched, there is Vincent C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Vincent C.
| Notified on | 14 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 558 | 293 | 1 098 | 822 | 314 | 424 |
| Current Assets | 4 558 | 2 469 | 3 482 | 19 980 | 6 184 | 11 136 |
| Debtors | 2 176 | 2 384 | 19 158 | 5 870 | 10 712 | |
| Net Assets Liabilities | -2 931 | 9 459 | 5 630 | 698 | -5 643 | -2 788 |
| Other Debtors | 1 976 | 1 514 | 19 158 | 5 870 | 657 | |
| Property Plant Equipment | 24 197 | 16 131 | 8 815 | 1 398 | 849 | 299 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 066 | 16 132 | 24 447 | 33 062 | 33 611 | 34 161 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 263 | 999 | 1 198 | |||
| Administrative Expenses | 30 750 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 383 | 2 669 | 2 524 | |||
| Corporation Tax Payable | 801 | 2 855 | ||||
| Cost Sales | 20 909 | |||||
| Creditors | 22 549 | 3 352 | 4 084 | 9 797 | 4 409 | 8 276 |
| Current Tax For Period | -114 | 915 | 2 855 | -1 382 | 772 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 4 597 | -1 532 | -1 390 | -1 409 | -104 | -104 |
| Deferred Tax Liabilities | 4 597 | 3 065 | 1 675 | 266 | 161 | 57 |
| Depreciation Expense Property Plant Equipment | 8 066 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 |
| Finance Lease Payments Owing Minimum Gross | 6 356 | 4 540 | 2 724 | 908 | ||
| Government Grant Income | 9 077 | 3 942 | ||||
| Gross Profit Loss | 32 522 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 114 | 4 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 066 | 8 066 | 8 315 | 8 615 | 549 | 550 |
| Interest Payable Similar Charges Finance Costs | 107 | |||||
| Net Current Assets Liabilities | -17 991 | -883 | -602 | 10 183 | 1 775 | 2 860 |
| Operating Profit Loss | 1 772 | |||||
| Other Creditors | 22 179 | 3 352 | 3 283 | 3 788 | 1 740 | 5 466 |
| Other Taxation Social Security Payable | 370 | 711 | 286 | |||
| Profit Loss | -2 932 | |||||
| Profit Loss On Ordinary Activities Before Tax | 1 665 | |||||
| Property Plant Equipment Gross Cost | 32 263 | 32 263 | 33 262 | 34 460 | 34 460 | 34 460 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 675 | 266 | 161 | 57 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 597 | 3 065 | 1 675 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 597 | -1 646 | -475 | 1 560 | -1 482 | 668 |
| Total Assets Less Current Liabilities | 6 206 | 15 248 | 8 213 | 11 581 | 2 624 | 3 159 |
| Total Current Tax Expense Credit | 915 | 2 969 | -1 378 | 772 | ||
| Trade Creditors Trade Payables | 60 | |||||
| Trade Debtors Trade Receivables | 200 | 870 | 10 055 | |||
| Turnover Revenue | 53 431 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Wednesday 13th March 2024 filed on: 20th, May 2024 |
confirmation statement | Free Download (5 pages) |
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