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
Wynendaele, Guy Arthur Irma
Engineer born in June 1959Individual (1 offspring)Officer
2015-06-12 ~ nowOF - Director → CIF 0 - 2
Av. Edmond Van Nieuwenhuyse 30, Auderghem, BelgiumCorporate (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more as a member of a firm → CIF 0PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0 - 3Westwood House, Annie Med Lane, South Cave, United KingdomActive Corporate (2 parents, 195 offsprings)Equity (Company account)29,668 GBP2023-12-31Officer 2015-06-12 ~ nowOF - Secretary → CIF 0
Ceased
2
- 1
Weyts, Yves Willy
Company Director born in March 1968Individual (1 offspring)Officer 2015-06-12 ~ 2023-05-15OF - Director → CIF 0 - 214b, Kortrijksesteenweg, Sint-martens-latem, BelgiumCorporatePerson with significant control2016-04-06 ~ 2016-04-06PE - Ownership of shares – 75% or more → CIF 0
Company in focus
VMA MIDLANDS LTD
Standard Industrial Classification
43210 - Electrical Installation
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
3,427,420 GBP2023-01-01 ~ 2023-12-31
623,064 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
3,158,361 GBP2023-01-01 ~ 2023-12-31
147,049 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
269,059 GBP2023-01-01 ~ 2023-12-31
476,015 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
38,862 GBP2023-01-01 ~ 2023-12-31
186,418 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
230,197 GBP2023-01-01 ~ 2023-12-31
289,597 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,052 GBP2023-01-01 ~ 2023-12-31
1,050 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
231,249 GBP2023-01-01 ~ 2023-12-31
290,647 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
54,391 GBP2023-01-01 ~ 2023-12-31
55,223 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
176,858 GBP2023-01-01 ~ 2023-12-31
235,424 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
176,858 GBP2023-01-01 ~ 2023-12-31
235,424 GBP2022-01-01 ~ 2022-12-31
Total Inventories
11,397 GBP2022-12-31
Debtors
3,677,448 GBP2023-12-31
233,523 GBP2022-12-31
Cash at bank and in hand
29,115 GBP2023-12-31
224,448 GBP2022-12-31
Current Assets
3,706,563 GBP2023-12-31
469,368 GBP2022-12-31
Creditors
Current
3,133,378 GBP2023-12-31
73,041 GBP2022-12-31
Net Current Assets/Liabilities
573,185 GBP2023-12-31
396,327 GBP2022-12-31
Total Assets Less Current Liabilities
573,185 GBP2023-12-31
396,327 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
573,085 GBP2023-12-31
396,227 GBP2022-12-31
860,803 GBP2021-12-31
Equity
573,185 GBP2023-12-31
396,327 GBP2022-12-31
860,903 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-700,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
176,858 GBP2023-01-01 ~ 2023-12-31
235,424 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
3,408 GBP2023-01-01 ~ 2023-12-31
118,464 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
3,409 GBP2023-01-01 ~ 2023-12-31
12,753 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
6,817 GBP2023-01-01 ~ 2023-12-31
131,217 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
12023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Audit Fees/Expenses
3,000 GBP2023-01-01 ~ 2023-12-31
2,500 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
54,391 GBP2023-01-01 ~ 2023-12-31
55,223 GBP2022-01-01 ~ 2022-12-31
Value of work in progress
11,397 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
504,304 GBP2023-12-31
179,245 GBP2022-12-31
Other Debtors
Current
46,425 GBP2023-12-31
45,375 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
119,563 GBP2023-12-31
1,246 GBP2022-12-31
Prepayments
Current
2,757 GBP2023-12-31
7,657 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
3,677,448 GBP2023-12-31
233,523 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,500,608 GBP2023-12-31
11,857 GBP2022-12-31
Amounts owed to group undertakings
Current
400,000 GBP2023-12-31
Corporation Tax Payable
Current
54,113 GBP2023-12-31
55,119 GBP2022-12-31
Accrued Liabilities
Current
178,657 GBP2023-12-31
6,065 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
176,858 GBP2023-01-01 ~ 2023-12-31
- Registered number 09636805
VMA MIDLANDS LTD
InfoWestwood House, Annie Med Lane, South Cave, East Yorkshire HU15 2HGPrivate Limited Company incorporated on 2015-06-12 (10 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-06-12CIF 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.