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Vmc Heating & Gas Limited SIDCUP


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 15 June 2024, our data shows no information about any ex officers on these positions.

Vmc Heating & Gas Limited Address / Contact

Office Address Onega House
Office Address2 112 Main Road
Town Sidcup
Post code DA14 6NE
Country of origin United Kingdom

Company Information / Profile

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 (167 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

Company staff

Vincent C.

Position: Director

Appointed: 14 March 2017

People with significant control

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand4 5582931 098822314424
Current Assets4 5582 4693 48219 9806 18411 136
Debtors 2 1762 38419 1585 87010 712
Net Assets Liabilities-2 9319 4595 630698-5 643-2 788
Other Debtors 1 9761 51419 1585 870657
Property Plant Equipment24 19716 1318 8151 398849299
Other
Accumulated Depreciation Impairment Property Plant Equipment8 06616 13224 44733 06233 61134 161
Additions Other Than Through Business Combinations Property Plant Equipment32 263 9991 198  
Administrative Expenses30 750     
Average Number Employees During Period111111
Bank Borrowings Overdrafts   2 3832 6692 524
Corporation Tax Payable  8012 855  
Cost Sales20 909     
Creditors22 5493 3524 0849 7974 4098 276
Current Tax For Period -1149152 855-1 382772
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences4 597-1 532-1 390-1 409-104-104
Deferred Tax Liabilities4 5973 0651 67526616157
Depreciation Expense Property Plant Equipment8 066     
Depreciation Rate Used For Property Plant Equipment252525252525
Finance Lease Payments Owing Minimum Gross6 3564 5402 724908  
Government Grant Income   9 0773 942 
Gross Profit Loss32 522     
Increase Decrease In Current Tax From Adjustment For Prior Periods   1144 
Increase From Depreciation Charge For Year Property Plant Equipment8 0668 0668 3158 615549550
Interest Payable Similar Charges Finance Costs107     
Net Current Assets Liabilities-17 991-883-60210 1831 7752 860
Operating Profit Loss1 772     
Other Creditors22 1793 3523 2833 7881 7405 466
Other Taxation Social Security Payable370  711 286
Profit Loss-2 932     
Profit Loss On Ordinary Activities Before Tax1 665     
Property Plant Equipment Gross Cost32 26332 26333 26234 46034 46034 460
Provisions For Liabilities Balance Sheet Subtotal  1 67526616157
Taxation Including Deferred Taxation Balance Sheet Subtotal4 5973 0651 675   
Tax Tax Credit On Profit Or Loss On Ordinary Activities4 597-1 646-4751 560-1 482668
Total Assets Less Current Liabilities6 20615 2488 21311 5812 6243 159
Total Current Tax Expense Credit  9152 969-1 378772
Trade Creditors Trade Payables   60  
Trade Debtors Trade Receivables 200870  10 055
Turnover Revenue53 431     

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates Wednesday 13th March 2024
filed on: 20th, May 2024
Free Download (5 pages)

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