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 3
  • 1
    Sheppard, Luke David
    Company Director born in October 1974
    Individual (12 offsprings)
    Officer
    2018-03-21 ~ now
    OF - Director → CIF 0
  • 2
    Barford, John Terry
    Director born in March 1967
    Individual (9 offsprings)
    Officer
    2007-07-19 ~ now
    OF - Director → CIF 0
    Barford, John Terry
    Director
    Individual (9 offsprings)
    Officer
    2007-07-19 ~ now
    OF - Secretary → CIF 0
  • 3
    CAPITAL AVENTURA LIMITED - 2012-05-14
    FRESH SAFETY LIMITED - 2009-11-17
    Irvin House, Icknield Way, Letchworth Garden City, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    300 GBP2024-03-31
    Person with significant control
    2016-07-19 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 6
  • 1
    Parker, John Charles
    Director born in November 1955
    Individual (4 offsprings)
    Officer
    2007-07-19 ~ 2013-06-30
    OF - Director → CIF 0
  • 2
    Barford, Michael Barry
    Sales Director born in August 1969
    Individual (3 offsprings)
    Officer
    2010-11-01 ~ 2013-11-06
    OF - Director → CIF 0
  • 3
    Sheppard, Luke David
    Director born in October 1974
    Individual (12 offsprings)
    Officer
    2011-06-01 ~ 2012-09-24
    OF - Director → CIF 0
  • 4
    Engel, Soren Kim
    Industrialist born in February 1938
    Individual (1 offspring)
    Officer
    2007-09-27 ~ 2009-03-04
    OF - Director → CIF 0
  • 5
    HANOVER SECRETARIAL LIMITED - 2000-04-19
    44, Upper Belgrave Road, Clifton, Bristol, Uk
    Dissolved Corporate (4 parents, 39 offsprings)
    Equity (Company account)
    2 GBP2018-07-31
    Officer
    2007-07-19 ~ 2007-07-19
    PE - Nominee Secretary → CIF 0
  • 6
    44 Upper Belgrave Road, Bristol
    Dissolved Corporate (4 parents, 1 offspring)
    Equity (Company account)
    2 GBP2018-06-30
    Officer
    2007-07-19 ~ 2007-07-19
    PE - Nominee Director → CIF 0
parent relation
Company in focus

VTM (UK) LIMITED

Previous name
PB NEWCO NUMBER 22 LIMITED - 2007-10-08
Standard Industrial Classification
46520 - Wholesale Of Electronic And Telecommunications Equipment And Parts
Brief company account
Property, Plant & Equipment
12,753 GBP2023-07-31
20,538 GBP2022-07-31
Total Inventories
380,929 GBP2023-07-31
513,871 GBP2022-07-31
Debtors
267,229 GBP2023-07-31
288,377 GBP2022-07-31
Cash at bank and in hand
62,237 GBP2023-07-31
48,696 GBP2022-07-31
Current Assets
710,395 GBP2023-07-31
850,944 GBP2022-07-31
Creditors
Current
326,862 GBP2023-07-31
451,788 GBP2022-07-31
Net Current Assets/Liabilities
383,533 GBP2023-07-31
399,156 GBP2022-07-31
Total Assets Less Current Liabilities
396,286 GBP2023-07-31
419,694 GBP2022-07-31
Creditors
Non-current
-76,667 GBP2023-07-31
-116,667 GBP2022-07-31
Net Assets/Liabilities
317,665 GBP2023-07-31
299,697 GBP2022-07-31
Equity
Called up share capital
1 GBP2023-07-31
1 GBP2022-07-31
Retained earnings (accumulated losses)
317,664 GBP2023-07-31
299,696 GBP2022-07-31
Equity
317,665 GBP2023-07-31
299,697 GBP2022-07-31
Average Number of Employees
62022-08-01 ~ 2023-07-31
62021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
2,143 GBP2023-07-31
2,143 GBP2022-07-31
Furniture and fittings
71,490 GBP2023-07-31
71,490 GBP2022-07-31
Motor vehicles
12,995 GBP2023-07-31
8,000 GBP2022-07-31
Computers
74,842 GBP2023-07-31
74,842 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
161,470 GBP2023-07-31
156,475 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,079 GBP2023-07-31
2,057 GBP2022-07-31
Furniture and fittings
69,963 GBP2023-07-31
69,453 GBP2022-07-31
Motor vehicles
6,992 GBP2023-07-31
6,379 GBP2022-07-31
Computers
69,683 GBP2023-07-31
58,048 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,717 GBP2023-07-31
135,937 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
22 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
510 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
613 GBP2022-08-01 ~ 2023-07-31
Computers
11,635 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,780 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Improvements to leasehold property
64 GBP2023-07-31
86 GBP2022-07-31
Furniture and fittings
1,527 GBP2023-07-31
2,037 GBP2022-07-31
Motor vehicles
6,003 GBP2023-07-31
1,621 GBP2022-07-31
Computers
5,159 GBP2023-07-31
16,794 GBP2022-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
153,716 GBP2023-07-31
173,493 GBP2022-07-31
Amounts Owed by Group Undertakings
Current
49,832 GBP2023-07-31
34,395 GBP2022-07-31
Other Debtors
Current, Amounts falling due within one year
63,681 GBP2023-07-31
80,489 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
267,229 GBP2023-07-31
288,377 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2023-07-31
40,000 GBP2022-07-31
Trade Creditors/Trade Payables
Current
222,325 GBP2023-07-31
305,096 GBP2022-07-31
Other Taxation & Social Security Payable
Current
8,698 GBP2023-07-31
5,291 GBP2022-07-31
Other Creditors
Current
55,839 GBP2023-07-31
101,401 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
76,667 GBP2023-07-31
116,667 GBP2022-07-31

  • VTM (UK) LIMITED
    Info
    PB NEWCO NUMBER 22 LIMITED - 2007-10-08
    Registered number 06318441
    Unit 6 Nash Hall, The Street, High Ongar, Essex CM5 9NL
    Private Limited Company incorporated on 2007-07-19 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-09
    CIF 0
child relation
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.