V.m.e. Limited in Longridge Trading Estate KNUTSFORD

V.m.e. Limited KNUTSFORD

V.m.e started in year 1999 as Private Limited Company with registration number 03770298. The V.m.e company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Knutsford at Unit 11. Postal code: WA16 8PR. Since 1999-07-28 V.m.e. Limited is no longer carrying the name Wenbury Enterprises.

At the moment there are 3 directors in the the company, namely Aaron H., Andre D. and Dion D.. In addition one secretary - Dion D. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the WA16 8PR postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1011798 . It is located at Unit 11, Longridge Trading Estate, Knutsford with a total of 3 cars.

V.m.e. Limited Address / Contact

Office Address	Unit 11
Office Address2	Longridge Trading Estate
Town	Knutsford
Post code	WA16 8PR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03770298
Date of Incorporation	Thu, 13th May 1999
Industry	Other telecommunications activities
Industry	Renting and leasing of media entertainment equipment
End of financial Year	31st March
Company age	25 years old
Account next due date	Tue, 31st Dec 2024 (235 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated	Sat, 13th May 2023

Company staff

Aaron H.

Position: Director

Appointed: 05 December 2023

Andre D.

Position: Director

Appointed: 31 August 1999

Dion D.

Position: Secretary

Appointed: 31 August 1999

Dion D.

Position: Director

Appointed: 31 August 1999

Combined Secretarial Services Limited

Position: Corporate Nominee Director

Appointed: 13 May 1999

Resigned: 31 August 1999

Combined Nominees Limited

Position: Nominee Director

Appointed: 13 May 1999

Resigned: 31 August 1999

Combined Secretarial Services Limited

Position: Corporate Nominee Secretary

Appointed: 13 May 1999

Resigned: 31 August 1999

People with significant control

The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Andre D. The abovementioned PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is Dion D. This PSC has significiant influence or control over the company,.

Andre D.

Notified on	13 May 2017
Nature of control:	significiant influence or control

Dion D.

Notified on	13 May 2017
Nature of control:	significiant influence or control

Company previous names

Wenbury Enterprises	July 28, 1999

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	489 732	549 399	622 877	752 163	829 650

Balance Sheet
Cash Bank In Hand	30 000				35 678
Cash Bank On Hand					35 678	33 430				133 006	327 781	541 125
Current Assets	240 651	249 795		348 689	387 180	337 343	480 013		218 982	329 080	775 851	1 061 308
Debtors	210 651	249 795	309 223	348 689	351 502	303 913	480 013	346 023	218 982	196 074	448 070	520 183
Net Assets Liabilities					829 650	680 695	716 187	750 239	592 523	618 333	806 310	1 118 923
Net Assets Liabilities Including Pension Asset Liability	489 732	549 399	622 877	752 163	829 650
Other Debtors					12 800	12 800	12 800	12 800	12 800	12 800	500
Property Plant Equipment					1 709 062	1 806 216	1 677 419	1 467 395	1 163 507	971 692	867 940
Tangible Fixed Assets	1 321 674	1 532 448	1 513 422	1 686 293	1 709 062

Reserves/Capital
Called Up Share Capital	104	104	104	104	104
Profit Loss Account Reserve	489 628	549 295	622 773	752 059	829 546
Shareholder Funds	489 732	549 399	622 877	752 163	829 650

Other
Accrued Liabilities Deferred Income					21 480	25 734	20 435	8 290	10 883	6 900	5 702	5 522
Accumulated Depreciation Impairment Property Plant Equipment					2 429 175	2 693 075	2 965 707	3 208 306	3 371 643	3 445 905	3 568 101	2 800 111
Average Number Employees During Period						21	27	20	14	8	9	12
Bank Borrowings Overdrafts					252 333	208 189	162 149	105 534	56 225	15 544	20 000	20 000
Called Up Share Capital Not Paid					4	4	4	4	4	4	4	4
Corporation Tax Payable					26 412	70 800	61 787	58 385	3 114	40 721	86 329	62 269
Creditors					595 804	580 885	417 062	194 149	101 525	85 000	65 000	685 974
Creditors Due After One Year	500 301	556 114	519 415	629 887	595 804
Creditors Due Within One Year	572 292	676 730	680 353	652 932	670 788
Disposals Decrease In Depreciation Impairment Property Plant Equipment						20 218			77 535	58 494		108 351
Disposals Property Plant Equipment						43 192	15 669	13 091	541 830	119 961	53 570	911 953
Finance Lease Liabilities Present Value Total					343 471	372 696	254 913	88 615	45 300	55 757		62 500
Increase From Depreciation Charge For Year Property Plant Equipment						284 118	272 632	242 599	240 872	132 756	122 196	634
Net Current Assets Liabilities	-331 641	-426 935	-371 130	-304 243	-283 608	-362 766	-363 875	-363 334	-308 967	-143 063	117 801	375 334
Number Shares Allotted		4	4	4	4
Other Creditors					35 000	35 000	35 000	75 000	115 000	115 000	115 950	115 950
Other Taxation Social Security Payable					9 877	13 624	9 826	12 704	4 594	3 302	7 388	6 531
Par Value Share		1	1	1	1
Prepayments					72 498	79 305	140 836	97 505	6 638	3 122	9 573	69 726
Property Plant Equipment Gross Cost					4 138 237	4 499 291	4 643 126	4 675 701	4 535 150	4 417 597	4 436 041	186 587
Provisions For Liabilities Balance Sheet Subtotal						181 870	180 295	159 673	160 492	125 296	114 431	143 553
Share Capital Allotted Called Up Paid	4	4	4	4	4
Tangible Fixed Assets Additions		474 224	302 697	509 291	343 067
Tangible Fixed Assets Cost Or Valuation	2 830 570	3 262 238	3 476 873	3 885 015	4 138 237
Tangible Fixed Assets Depreciation	1 508 896	1 729 790	1 963 451	2 198 722	2 429 175
Tangible Fixed Assets Depreciation Charged In Period		220 894	253 291	261 718	299 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			19 630	26 447	69 170
Tangible Fixed Assets Disposals		42 556	88 062	101 149	89 845
Total Additions Including From Business Combinations Property Plant Equipment						404 246	159 504	45 666	401 279	2 408	72 014	6 044
Total Assets Less Current Liabilities	990 033	1 105 513	1 142 292	1 382 050	1 425 454	1 443 450	1 313 544	1 104 061	854 540	828 629	985 741	1 369 976
Trade Creditors Trade Payables					153 549	155 648	175 217	151 428	98 222	49 398	146 457	209 492
Trade Debtors Trade Receivables					264 875	208 800	322 762	230 242	199 540	180 148	437 993	450 453

Transport Operator Data

Unit 11
Address	Longridge Trading Estate
City	Knutsford
Post code	WA16 8PR
Vehicles	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 21st, August 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2023-03-31 filed on: 21st, August 2023	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2022-03-31 filed on: 21st, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-03-31 filed on: 25th, October 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2020-03-31 filed on: 25th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-03-31 filed on: 16th, October 2019	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-03-31 filed on: 14th, September 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2017-03-31 filed on: 3rd, October 2017	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-03-31 filed on: 28th, October 2016	accounts	Free Download (8 pages)
AR01	Annual return made up to 2016-05-13 with full list of members filed on: 13th, May 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2016-05-13: 105.00 GBP	capital
AA	Total exemption small company accounts data made up to 2015-03-31 filed on: 22nd, December 2015	accounts	Free Download (8 pages)
AR01	Annual return made up to 2015-05-13 with full list of members filed on: 15th, May 2015	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2014-03-31 filed on: 5th, August 2014	accounts	Free Download (8 pages)
AR01	Annual return made up to 2014-05-13 with full list of members filed on: 14th, May 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-05-14: 105.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-03-31 filed on: 25th, June 2013	accounts	Free Download (8 pages)
AR01	Annual return made up to 2013-05-13 with full list of members filed on: 14th, May 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-03-31 filed on: 27th, June 2012	accounts	Free Download (4 pages)
AR01	Annual return made up to 2012-05-13 with full list of members filed on: 21st, May 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-03-31 filed on: 8th, July 2011	accounts	Free Download (8 pages)
AR01	Annual return made up to 2011-05-13 with full list of members filed on: 28th, June 2011	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2010-03-31 filed on: 13th, December 2010	accounts	Free Download (4 pages)
AR01	Annual return made up to 2010-05-13 with full list of members filed on: 26th, May 2010	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2009-03-31 filed on: 12th, June 2009	accounts	Free Download (4 pages)
363a	Annual return made up to 2009-05-13 filed on: 13th, May 2009	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2008-03-31 filed on: 16th, December 2008	accounts	Free Download (4 pages)
363a	Annual return made up to 2008-11-14 filed on: 14th, November 2008	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 17th, January 2008	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2007-03-31 filed on: 17th, January 2008	accounts	Free Download (1 page)
363a	Annual return made up to 2007-07-04 filed on: 4th, July 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2007-07-04 filed on: 4th, July 2007	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-12-14 filed on: 14th, December 2006	annual return	Free Download (3 pages)
363a	Annual return made up to 2006-12-14 filed on: 14th, December 2006	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 12th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-03-31 filed on: 12th, July 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 31st, August 2005	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2005-03-31 filed on: 31st, August 2005	accounts	Free Download (6 pages)
363s	Annual return made up to 2005-06-16 filed on: 16th, June 2005	annual return	Free Download (7 pages)
363s	Annual return made up to 2005-06-16 filed on: 16th, June 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 26th, July 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2004-03-31 filed on: 26th, July 2004	accounts	Free Download (6 pages)
363s	Annual return made up to 2004-06-02 filed on: 2nd, June 2004	annual return	Free Download (7 pages)
363s	Annual return made up to 2004-06-02 filed on: 2nd, June 2004	annual return	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 25th, October 2003	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2003-03-31 filed on: 25th, October 2003	accounts	Free Download (6 pages)
363s	Annual return made up to 2003-06-14 filed on: 14th, June 2003	annual return	Free Download (7 pages)
363s	Annual return made up to 2003-06-14 filed on: 14th, June 2003	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 5th, February 2003	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2002-03-31 filed on: 5th, February 2003	accounts	Free Download (5 pages)
363s	Annual return made up to 2002-05-23 filed on: 23rd, May 2002	annual return	Free Download (1 page)
363(288)	Annual return made up to 2002-05-23 (Registered office changed on 23/05/02)	annual return
363s	Annual return made up to 2002-05-23 filed on: 23rd, May 2002	annual return	Free Download (7 pages)
363(288)	Annual return made up to 2002-05-23 (Registered office changed on 23/05/02)	annual return
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 13th, September 2001	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2001-03-31 filed on: 13th, September 2001	accounts	Free Download (5 pages)
363s	Annual return made up to 2001-07-09 filed on: 9th, July 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2001-07-09 (Secretary's particulars changed;director's particulars changed)	annual return
363s	Annual return made up to 2001-07-09 filed on: 9th, July 2001	annual return	Free Download (6 pages)
363(288)	Annual return made up to 2001-07-09 (Secretary's particulars changed;director's particulars changed)	annual return
AA	Full accounts data made up to 2000-03-31 filed on: 5th, February 2001	accounts	Free Download (9 pages)
AA	Full accounts data made up to 2000-03-31 filed on: 5th, February 2001	accounts	Free Download (9 pages)
225	Accounting reference date shortened from 31/05/00 to 31/03/00 filed on: 29th, January 2001	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/00 to 31/03/00 filed on: 29th, January 2001	accounts	Free Download (1 page)
363s	Annual return made up to 2000-07-05 filed on: 5th, July 2000	annual return	Free Download (6 pages)
363s	Annual return made up to 2000-07-05 filed on: 5th, July 2000	annual return	Free Download (1 page)
363(287)	Location of register of members address changed; Registered office changed on 05/07/00	annual return

V.m.e. Limited KNUTSFORD

V.m.e. Limited Address / Contact

Company Information / Profile

Company staff

Aaron H.

Andre D.

Dion D.

Dion D.

Combined Secretarial Services Limited

Combined Nominees Limited

Combined Secretarial Services Limited

People with significant control

Company previous names

Annual reports financial information

Transport Operator Data

Company filings

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