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
    Jones, Tracey Dawn
    Finance Director born in July 1971
    Individual (10 offsprings)
    Officer
    2019-08-20 ~ now
    OF - Director → CIF 0
  • 2
    Stokes-boreham, Richard Anthony David
    Vehicle Finance Consultant born in January 1963
    Individual (21 offsprings)
    Officer
    2014-01-20 ~ now
    OF - Director → CIF 0
    Mr Richard Antony David Stokes-boreham
    Born in January 1963
    Individual (21 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 2
  • 1
    Povey, Tony
    Director born in March 1976
    Individual (2 offsprings)
    Officer
    2021-06-14 ~ 2024-04-11
    OF - Director → CIF 0
  • 2
    Griffith, Richard Derek
    Finance Director born in August 1959
    Individual (3 offsprings)
    Officer
    2014-04-10 ~ 2021-06-22
    OF - Director → CIF 0
parent relation
Company in focus

V4B LTD

Standard Industrial Classification
64999 - Financial Intermediation Not Elsewhere Classified
Brief company account
Intangible Assets
90,190 GBP2024-03-31
102,000 GBP2023-03-31
Property, Plant & Equipment
97,424 GBP2024-03-31
95,774 GBP2023-03-31
Fixed Assets
187,614 GBP2024-03-31
197,774 GBP2023-03-31
Debtors
741,539 GBP2024-03-31
647,824 GBP2023-03-31
Cash at bank and in hand
48,313 GBP2024-03-31
50,722 GBP2023-03-31
Current Assets
789,852 GBP2024-03-31
698,546 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-912,286 GBP2024-03-31
-821,827 GBP2023-03-31
Net Current Assets/Liabilities
-122,434 GBP2024-03-31
-123,281 GBP2023-03-31
Total Assets Less Current Liabilities
65,180 GBP2024-03-31
74,493 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-10,425 GBP2024-03-31
-23,128 GBP2023-03-31
Net Assets/Liabilities
36,959 GBP2024-03-31
33,359 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,859 GBP2024-03-31
33,259 GBP2023-03-31
Equity
36,959 GBP2024-03-31
33,359 GBP2023-03-31
Average Number of Employees
222023-04-01 ~ 2024-03-31
242022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
510,000 GBP2024-03-31
510,000 GBP2023-03-31
Intangible Assets - Gross Cost
549,190 GBP2024-03-31
510,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
459,000 GBP2024-03-31
408,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
459,000 GBP2024-03-31
408,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
51,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
51,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
51,000 GBP2024-03-31
102,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Other
198,428 GBP2024-03-31
186,145 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
101,004 GBP2024-03-31
90,371 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
10,633 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Other
97,424 GBP2024-03-31
95,774 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
271,689 GBP2024-03-31
129,848 GBP2023-03-31
Amounts Owed By Related Parties
425,914 GBP2024-03-31
Current
466,778 GBP2023-03-31
Other Debtors
Amounts falling due within one year
43,936 GBP2024-03-31
51,198 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
741,539 GBP2024-03-31
647,824 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
124,576 GBP2024-03-31
77,307 GBP2023-03-31
Trade Creditors/Trade Payables
Current
96,656 GBP2024-03-31
91,160 GBP2023-03-31
Corporation Tax Payable
Current
9,318 GBP2024-03-31
25,015 GBP2023-03-31
Other Taxation & Social Security Payable
Current
35,834 GBP2024-03-31
42,377 GBP2023-03-31
Other Creditors
Current
645,902 GBP2024-03-31
585,968 GBP2023-03-31
Creditors
Current
912,286 GBP2024-03-31
821,827 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,425 GBP2024-03-31
23,128 GBP2023-03-31

Related profiles found in government register
  • V4B LTD
    Info
    Registered number 08851104
    Ellkat House Coed Aben Road, Wrexham Industrial Estate, Wrexham LL13 9UH
    Private Limited Company incorporated on 2014-01-20 (11 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-20
    CIF 0
  • V4B LTD
    S
    Registered number 08851104
    Ellkat House, Coed Aben Road, Wrexham Industrial Estate, Wrexham, Flintshire, Wales, LL13 9UH
    Limited Company in Registrar Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • V4B VOLUME LTD - 2020-07-24
    V4B GROUP ADMINISTRATION LIMITED - 2020-06-03
    Ellkat House Coed Aben Road, Wrexham Industrial Estate, Wrexham, Wrecsam, Wales
    Dissolved Corporate (4 parents)
    Cash at bank and in hand (Company account)
    100 GBP2024-03-31
    Person with significant control
    2020-06-04 ~ dissolved
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.