The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Carr, Sue
Director born in March 1975Individual (1 offspring)Officer
2012-09-01 ~ nowOF - Director → CIF 0Mrs Sue Carr
Born in March 1975Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Campton, Hilary
Director born in February 1973Individual (2 offsprings)Officer 2007-01-09 ~ nowOF - Director → CIF 0Ms Hilary Campton
Born in February 1973Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
4
- 1
Matthews, Joanne
JournalistIndividualOfficer 2006-11-17 ~ 2008-08-05OF - Secretary → CIF 0 - 2
Matthews, Andrew John
Consultant born in October 1961Individual (3 offsprings)Officer 2006-11-17 ~ 2008-08-05OF - Director → CIF 0 - 3
12 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 36 offsprings)Equity (Company account)2 GBP2022-01-31Officer2006-11-17 ~ 2006-11-17PE - Nominee Director → CIF 0 - 412 York Place, Leeds, West YorkshireDissolved Corporate (4 parents, 51 offsprings)Equity (Company account)2 GBP2022-01-31Officer2006-11-17 ~ 2006-11-17PE - Nominee Secretary → CIF 0
Company in focus
V FORMATION LIMITED
Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
86,125 GBP2024-03-31
104,530 GBP2023-03-31
Debtors
119,377 GBP2024-03-31
110,408 GBP2023-03-31
Cash at bank and in hand
58,331 GBP2024-03-31
64,233 GBP2023-03-31
Current Assets
177,708 GBP2024-03-31
174,641 GBP2023-03-31
Creditors
Current
119,394 GBP2024-03-31
85,428 GBP2023-03-31
Net Current Assets/Liabilities
58,314 GBP2024-03-31
89,213 GBP2023-03-31
Total Assets Less Current Liabilities
144,439 GBP2024-03-31
193,743 GBP2023-03-31
Creditors
Non-current
-67,440 GBP2024-03-31
-70,767 GBP2023-03-31
Net Assets/Liabilities
62,575 GBP2024-03-31
108,677 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
62,573 GBP2024-03-31
108,675 GBP2023-03-31
Equity
62,575 GBP2024-03-31
108,677 GBP2023-03-31
Average Number of Employees
112023-04-01 ~ 2024-03-31
92022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,159 GBP2024-03-31
13,159 GBP2023-03-31
Motor vehicles
110,939 GBP2024-03-31
110,939 GBP2023-03-31
Computers
30,339 GBP2024-03-31
28,840 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,437 GBP2024-03-31
152,938 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,870 GBP2024-03-31
11,588 GBP2023-03-31
Motor vehicles
28,520 GBP2024-03-31
13,975 GBP2023-03-31
Computers
27,922 GBP2024-03-31
22,845 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,312 GBP2024-03-31
48,408 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
282 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
14,545 GBP2023-04-01 ~ 2024-03-31
Computers
5,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,904 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
1,289 GBP2024-03-31
1,571 GBP2023-03-31
Motor vehicles
82,419 GBP2024-03-31
96,964 GBP2023-03-31
Computers
2,417 GBP2024-03-31
5,995 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
95,087 GBP2024-03-31
92,116 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
119,377 GBP2024-03-31
110,408 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,774 GBP2024-03-31
11,944 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,664 GBP2024-03-31
8,042 GBP2023-03-31
Corporation Tax Payable
Current
57,834 GBP2024-03-31
26,887 GBP2023-03-31
Other Taxation & Social Security Payable
Current
7,219 GBP2024-03-31
6,993 GBP2023-03-31
Other Creditors
Current
1,382 GBP2024-03-31
1,314 GBP2023-03-31
Accrued Liabilities
Current
1,280 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
67,440 GBP2024-03-31
70,767 GBP2023-03-31
- Registered number 06001985
V FORMATION LIMITED
InfoCawley House, 149-155 Canal Street, Nottingham Canal Street, Nottingham NG1 7HRPrivate Limited Company incorporated on 2006-11-17 (18 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-11-20CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.