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Company information:
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Vsf (Uk) Limited (No: 06135395)

Address: SWIFT HOUSE GROUND FLOOR, 18 HOFFMANNS WAY, CHELMSFORD, ESSEX, CM1 1GU, UNITED KINGDOM

Status: Active

Incorporated: 03-Feb-2007

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 14-Nov-2024

Industry Class: 47250 - Retail sale of beverages in specialised stores

Current Director: PAUL JAMES MOTTERSHAW ( DOB: May-1964   From: Mar-2007  )

Current Director: CLAIRE ANN MOTTERSHAW ( DOB: Aug-1966   From: Mar-2007  )

Current Secretary: PJE COMPANY SECRETARIAL LIMITED (   From: Mar-2007  )

Resigned Director: KEVIN BRIAN FLOWERS (   From: Oct-2013   To: Oct-2018  )

Resigned Director: PROFESSIONAL FORMATIONS LTD (   From: Mar-2007   To: Mar-2007  )

Resigned Director: KIM RUSSELL SHEFFIELD (   From: Mar-2007   To: Jul-2009  )

Resigned Director: DEBORAH SHEFFIELD (   From: Mar-2007   To: Jul-2009  )

Resigned Secretary: ABC COMPANY SECRETARIES LIMITED (   From: Mar-2007   To: Mar-2007  )

Resigned Secretary: SYLVIA SEAGO (   From: Dec-2014   To: Sep-2015  )

Persons of Significant Control:

Mr Paul James Mottershaw, 4 Chemin Des Bourges, Le Rouret, 06650, France: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Mr Kevin Brian Flowers, 4 Chemin Des Bourges, Le Rouret, 06650, France: Has significant influence or control (Notified: 2016-04-06, Ceased: 2018-10-25)

Mrs Claire Ann Mottershaw, 4 Chemin Des Bourges, Le Rouret, 06650, France: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 469,482 469,979 467,620 466,027 538,414 527,658 517,664 508,767 501,855 469482.0,469979.0,467620.0,466027.0,538414.0,527658.0,517664.0,508767.0,501855.0
Fixed assets / Property, plant and equipment 6,106 6,603 4,244 2,651 75,038 64,282 54,288 45,391 38,479 6106.0,6603.0,4244.0,2651.0,75038.0,64282.0,54288.0,45391.0,38479.0
Fixed assets / Investments, fixed assets 463,376 463,376 463,376 463,376 463,376 463,376 463,376 463,376 463,376 463376.0,463376.0,463376.0,463376.0,463376.0,463376.0,463376.0,463376.0,463376.0
Fixed assets / Investments, fixed assets / Investments in group undertakings 463,376 463,376 463,376 463,376 463,376 463376.0,463376.0,463376.0,463376.0,463376.0,0.0,0.0,0.0,0.0
Current assets 1,697,372 1,602,287 1,480,241 1,267,347 1,085,062 1,195,369 1,250,796 1,256,607 934,953 1697372.0,1602287.0,1480241.0,1267347.0,1085062.0,1195369.0,1250796.0,1256607.0,934953.0
Current assets / Total inventories 257,237 453,888 241,753 117,837 33,614 6,782 257237.0,453888.0,241753.0,117837.0,33614.0,6782.0,0.0,0.0,0.0
Current assets / Debtors 1,376,326 1,100,622 1,231,590 1,145,182 691,034 596,130 488,744 477,199 417,098 1376326.0,1100622.0,1231590.0,1145182.0,691034.0,596130.0,488744.0,477199.0,417098.0
Current assets / Current asset investments / Investments in group undertakings 463,376 463,376 463,376 463,376 463,376 463376.0,463376.0,463376.0,463376.0,463376.0,0.0,0.0,0.0,0.0
Current assets / Cash at bank and on hand 63,809 47,777 6,898 4,328 360,414 592,457 758,927 779,408 517,855 63809.0,47777.0,6898.0,4328.0,360414.0,592457.0,758927.0,779408.0,517855.0
Net current assets (liabilities) 954,072 925,120 682,641 373,229 313,384 429,255 435,852 354,618 400,523 954072.0,925120.0,682641.0,373229.0,313384.0,429255.0,435852.0,354618.0,400523.0
Total assets less current liabilities 1,423,554 1,395,099 1,150,261 839,256 851,798 956,913 953,516 863,385 902,378 1423554.0,1395099.0,1150261.0,839256.0,851798.0,956913.0,953516.0,863385.0,902378.0
Provisions for liabilities, balance sheet subtotal 1,255 807 504 44,543 44,543 55,843 54,143 0.0,1255.0,807.0,504.0,0.0,44543.0,44543.0,55843.0,54143.0
Net assets (liabilities) 824,828 830,091 834,110 819,722 736,088 807,680 733,911 723,787 782,869 824828.0,830091.0,834110.0,819722.0,736088.0,807680.0,733911.0,723787.0,782869.0
Equity / share capital and reserves 824,828 830,091 834,110 819,722 736,088 807,680 733,911 723,787 782,869 824828.0,830091.0,834110.0,819722.0,736088.0,807680.0,733911.0,723787.0,782869.0
History Chart

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