Vpm (UK) started in year 2008 as Private Limited Company with registration number 06556883. The Vpm (UK) company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Redditch at 8 Church Green East. Postal code: B98 8BP. Since Monday 28th September 2009 Vpm (UK) Limited is no longer carrying the name Pallet Racking Supermarket.
Currently there are 2 directors in the the company, namely Evie B. and Carl B.. In addition one secretary - Evie B. - is with the firm. Currently there is one former director listed by the company - Gurdawar S., who left the company on 30 December 2008. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | 8 Church Green East |
Town | Redditch |
Post code | B98 8BP |
Country of origin | United Kingdom |
Registration Number | 06556883 |
Date of Incorporation | Mon, 7th Apr 2008 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Carl B. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Paula B. This PSC owns 25-50% shares.
Carl B.
Notified on | 7 April 2017 |
Nature of control: |
25-50% shares |
Paula B.
Notified on | 7 April 2017 |
Nature of control: |
25-50% shares |
Pallet Racking Supermarket | September 28, 2009 |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 53 245 | 55 367 | 34 507 | 39 048 | 29 076 | 50 401 | ||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 27 525 | 91 381 | 48 480 | 58 206 | 87 229 | 126 892 | ||||||
Current Assets | 138 482 | 144 534 | 86 093 | 77 854 | 125 253 | 174 460 | 137 928 | 94 905 | 71 173 | 225 208 | 217 429 | 300 611 |
Debtors | 50 599 | 28 403 | 12 963 | 16 848 | 28 574 | 44 768 | ||||||
Net Assets Liabilities | 50 401 | 48 140 | 48 689 | 34 419 | 82 727 | 75 709 | 181 718 | |||||
Net Assets Liabilities Including Pension Asset Liability | 29 076 | 50 401 | ||||||||||
Stocks Inventory | 60 358 | 24 750 | 24 650 | 2 800 | 9 450 | 2 800 | ||||||
Tangible Fixed Assets | 29 559 | 18 661 | 12 651 | 8 848 | 11 619 | 30 323 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 53 243 | 55 365 | 34 505 | 39 046 | 29 074 | 50 399 | ||||||
Shareholder Funds | 53 245 | 55 367 | 34 507 | 39 048 | 29 076 | 50 401 | ||||||
Other | ||||||||||||
Amount Specific Advance Or Credit Directors | 16 765 | |||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 765 | |||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 765 | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 6 | 5 | ||||||
Creditors | 7 191 | 1 027 | 66 332 | 52 380 | 50 000 | 36 534 | 26 535 | |||||
Creditors Due After One Year | 7 191 | |||||||||||
Creditors Due Within One Year | 114 796 | 107 828 | 64 237 | 47 654 | 107 796 | 147 191 | ||||||
Fixed Assets | 30 323 | 25 036 | 20 116 | 15 626 | 13 789 | 10 723 | 30 027 | |||||
Net Current Assets Liabilities | 23 686 | 36 706 | 21 856 | 30 200 | 17 457 | 27 269 | 24 131 | 28 573 | 18 793 | 118 938 | 101 520 | 178 226 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 5 000 | 1 936 | 2 940 | 11 591 | 28 514 | |||||||
Tangible Fixed Assets Cost Or Valuation | 44 410 | 33 410 | 27 747 | 18 507 | 18 628 | 45 521 | ||||||
Tangible Fixed Assets Depreciation | 14 851 | 14 749 | 15 096 | 9 659 | 7 009 | 15 198 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 398 | 3 588 | 2 478 | 3 048 | 9 146 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 500 | 3 241 | 7 915 | 5 698 | 957 | |||||||
Tangible Fixed Assets Disposals | 16 000 | 7 599 | 12 180 | 11 470 | 1 621 | |||||||
Total Assets Less Current Liabilities | 53 245 | 55 367 | 34 507 | 39 048 | 29 076 | 57 592 | 49 167 | 48 689 | 34 419 | 132 727 | 112 243 | 208 253 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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