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
Gore, Stephen Roy
Born in November 1965Individual (7 offsprings)Officer
2017-05-02 ~ nowOF - Director → CIF 0Gore, Stephen
Individual (7 offsprings)Officer 2017-05-02 ~ nowOF - Secretary → CIF 0 - 2
Hazell, Daphne, Dr
Born in October 1974Individual (5 offsprings)Officer 2019-05-13 ~ nowOF - Director → CIF 0 - 3
Middleton House, Yapton Road, Middleton-on-sea, Bognor Regis, EnglandActive Corporate (2 parents, 2 offsprings)Equity (Company account)389 GBP2025-03-31Person with significant control 2022-11-07 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Mr Stephen Roy Gore
Born in November 1965Individual (7 offsprings)Person with significant control 2017-05-02 ~ 2022-11-11PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
VCFO LIMITED
Standard Industrial Classification
70221 - Financial Management
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Administrative Expenses
-60,269 GBP2024-04-01 ~ 2025-03-31
-35,414 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
95 GBP2024-04-01 ~ 2025-03-31
176 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
158,529 GBP2024-04-01 ~ 2025-03-31
152,632 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
118,846 GBP2024-04-01 ~ 2025-03-31
114,548 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
3,814 GBP2025-03-31
1,967 GBP2024-03-31
Debtors
21,056 GBP2025-03-31
26,699 GBP2024-03-31
Cash at bank and in hand
56,139 GBP2025-03-31
30,959 GBP2024-03-31
Current Assets
77,195 GBP2025-03-31
57,658 GBP2024-03-31
Net Current Assets/Liabilities
24,734 GBP2025-03-31
10,773 GBP2024-03-31
Total Assets Less Current Liabilities
28,548 GBP2025-03-31
12,740 GBP2024-03-31
Net Assets/Liabilities
27,594 GBP2025-03-31
12,248 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
27,592 GBP2025-03-31
12,246 GBP2024-03-31
Equity
27,594 GBP2025-03-31
12,248 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
462 GBP2024-04-01 ~ 2025-03-31
-441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,504 GBP2025-03-31
4,504 GBP2024-03-31
Computers
7,538 GBP2025-03-31
4,389 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,042 GBP2025-03-31
8,893 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,209 GBP2025-03-31
3,703 GBP2024-03-31
Computers
4,019 GBP2025-03-31
3,223 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,228 GBP2025-03-31
6,926 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
506 GBP2024-04-01 ~ 2025-03-31
Computers
796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
295 GBP2025-03-31
801 GBP2024-03-31
Computers
3,519 GBP2025-03-31
1,166 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
21,056 GBP2025-03-31
24,731 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
1,968 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
21,056 GBP2025-03-31
Amounts falling due within one year, Current
26,699 GBP2024-03-31
Trade Creditors/Trade Payables
Current
17 GBP2025-03-31
0 GBP2024-03-31
Corporation Tax Payable
Current
39,126 GBP2025-03-31
38,525 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,827 GBP2025-03-31
6,404 GBP2024-03-31
Other Creditors
Current
6,015 GBP2025-03-31
680 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,476 GBP2025-03-31
1,276 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
473 GBP2025-03-31
6,149 GBP2024-03-31
- Registered number 10750265
VCFO LIMITED
InfoMiddleton House Yapton Road, Middleton-on-sea, Bognor Regis PO22 6DUPRIVATE LIMITED COMPANY incorporated on 2017-05-02 (8 years 9 months). The company status is Active.The last date of confirmation statement was made at 2024-11-11CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.