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
6
- 1
Bertram, Timothy Charles Andrew
Born in September 1964Individual (6 offsprings)Officer2022-10-17 ~ nowOF - Director → CIF 0 - 2
Rosser, Mark James
Born in February 1981Individual (1 offspring)Officer2018-09-27 ~ nowOF - Director → CIF 0 - 3
Jones, Philip Barry
Born in August 1973Individual (2 offsprings)Officer2018-04-03 ~ nowOF - Director → CIF 0 - 4
Buckmaster, Stephen Anthony
Born in May 1974Individual (2 offsprings)Officer2022-10-17 ~ nowOF - Director → CIF 0 - 5
Shadbolt, Cara Ann
Born in December 1973Individual (4 offsprings)Officer2024-11-01 ~ nowOF - Director → CIF 0 - 631/32, Eastcastle Street, London, EnglandActive Corporate (4 parents, 4 offsprings)Equity (Company account)-294,351 GBP2019-12-31Person with significant control2022-10-17 ~ nowPE - 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
Ceased
4
- 1
Mr Mark James Rosser
Born in February 1981Individual (1 offspring)Person with significant control2019-01-02 ~ 2022-10-17PE - Has significant influence or control → CIF 0 - 2
Jones, Phillip Barry
Director born in August 1973Individual (2 offsprings)Officer2018-04-03 ~ 2018-04-03OF - Director → CIF 0Mr Philip Barry Jones
Born in August 1973Individual (2 offsprings)Person with significant control2018-04-03 ~ 2022-10-17PE - Has significant influence or control → CIF 0 - 3
Venning, Daniel Phillip
Director born in September 1977IndividualOfficer2018-09-27 ~ 2022-10-17OF - Director → CIF 0Mr Daniel Phillip Venning
Born in September 1977IndividualPerson with significant control2019-01-02 ~ 2022-10-17PE - Has significant influence or control → CIF 0 - 4
Page, David Kenneth
Head Of Finance born in February 1966Individual (2 offsprings)Officer2022-10-17 ~ 2024-10-23OF - Director → CIF 0
Company in focus
VR DISTRIBUTION (UK) LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Average Number of Employees
22022-04-01 ~ 2023-03-31
32021-03-31 ~ 2022-03-31
Turnover/Revenue
6,846,005 GBP2022-04-01 ~ 2023-03-31
5,287,064 GBP2021-03-31 ~ 2022-03-31
Cost of Sales
-5,330,918 GBP2022-04-01 ~ 2023-03-31
-4,272,198 GBP2021-03-31 ~ 2022-03-31
Gross Profit/Loss
1,515,087 GBP2022-04-01 ~ 2023-03-31
1,014,866 GBP2021-03-31 ~ 2022-03-31
Distribution Costs
-79,068 GBP2021-03-31 ~ 2022-03-31
Administrative Expenses
-664,974 GBP2022-04-01 ~ 2023-03-31
-234,985 GBP2021-03-31 ~ 2022-03-31
Operating Profit/Loss
850,113 GBP2022-04-01 ~ 2023-03-31
700,813 GBP2021-03-31 ~ 2022-03-31
Other Interest Receivable/Similar Income (Finance Income)
36,254 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
-30,452 GBP2022-04-01 ~ 2023-03-31
-4,227 GBP2021-03-31 ~ 2022-03-31
Profit/Loss on Ordinary Activities Before Tax
855,915 GBP2022-04-01 ~ 2023-03-31
696,586 GBP2021-03-31 ~ 2022-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-162,822 GBP2022-04-01 ~ 2023-03-31
-132,537 GBP2021-03-31 ~ 2022-03-31
Profit/Loss
693,093 GBP2022-04-01 ~ 2023-03-31
564,049 GBP2021-03-31 ~ 2022-03-31
Comprehensive Income/Expense
693,093 GBP2022-04-01 ~ 2023-03-31
564,049 GBP2021-03-31 ~ 2022-03-31
Total Inventories
1,893,838 GBP2023-03-31
1,543,241 GBP2022-03-31
Debtors
Current
1,006,056 GBP2023-03-31
1,072,783 GBP2022-03-31
Cash at bank and in hand
1,001,940 GBP2023-03-31
287,710 GBP2022-03-31
Current Assets
3,901,834 GBP2023-03-31
2,903,734 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,563,018 GBP2023-03-31
-1,223,559 GBP2022-03-31
Net Current Assets/Liabilities
2,338,816 GBP2023-03-31
1,680,175 GBP2022-03-31
Total Assets Less Current Liabilities
2,338,816 GBP2023-03-31
1,680,175 GBP2022-03-31
Net Assets/Liabilities
2,338,816 GBP2023-03-31
1,680,175 GBP2022-03-31
Equity
Called up share capital
340,001 GBP2023-03-31
340,001 GBP2022-03-31
340,001 GBP2021-03-31
Retained earnings (accumulated losses)
1,998,815 GBP2023-03-31
1,340,174 GBP2022-03-31
1,009,267 GBP2021-03-31
Equity
2,338,816 GBP2023-03-31
1,680,175 GBP2022-03-31
1,349,268 GBP2021-03-31
Profit/Loss
Retained earnings (accumulated losses)
693,093 GBP2022-04-01 ~ 2023-03-31
564,049 GBP2021-03-31 ~ 2022-03-31
Dividends Paid
Retained earnings (accumulated losses)
-34,452 GBP2022-04-01 ~ 2023-03-31
-233,142 GBP2021-03-31 ~ 2022-03-31
Dividends Paid
-34,452 GBP2022-04-01 ~ 2023-03-31
-233,142 GBP2021-03-31 ~ 2022-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,000 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,000 GBP2022-03-31
Finished Goods/Goods for Resale
1,893,838 GBP2023-03-31
1,543,241 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
996,769 GBP2023-03-31
1,064,736 GBP2022-03-31
Other Debtors
Current
787 GBP2023-03-31
Prepayments/Accrued Income
Current
8,500 GBP2023-03-31
8,047 GBP2022-03-31
Bank Borrowings
Current
86,147 GBP2023-03-31
805,519 GBP2022-03-31
Trade Creditors/Trade Payables
Current
290,736 GBP2023-03-31
230,173 GBP2022-03-31
Amounts owed to group undertakings
Current
839,125 GBP2023-03-31
Corporation Tax Payable
Current
162,924 GBP2023-03-31
132,537 GBP2022-03-31
Taxation/Social Security Payable
Current
76,620 GBP2023-03-31
32,088 GBP2022-03-31
Other Creditors
Current
7,958 GBP2023-03-31
18,142 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
99,508 GBP2023-03-31
5,100 GBP2022-03-31
Creditors
Current
1,563,018 GBP2023-03-31
1,223,559 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
340,001 shares2023-03-31
340,001 shares2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
- Registered number 11286297
VR DISTRIBUTION (UK) LIMITED
InfoHogmoor House, Templars Way, Bordon, Hampshire GU35 9GQPRIVATE LIMITED COMPANY incorporated on 2018-04-03 (7 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-01CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.