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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
    Johnson, Vicky Amanda
    Company Director born in December 1966
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-12-05 ~ now
    OF - Director → CIF 0
    Mrs Vicky Amanda Johnson
    Born in December 1966
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2019-12-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Johnson, Mark Clifford
    Director born in January 1966
    Individual (11 offsprings)
    Officer
    icon of calendar 2019-12-05 ~ now
    OF - Director → CIF 0
    Mr Mark Clifford Johnson
    Born in January 1966
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2019-12-05 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

V & M MANAGEMENT SERVICES LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
5,352 GBP2024-10-31
7,661 GBP2023-10-31
Investment Property
1,461,737 GBP2024-10-31
1,452,804 GBP2023-10-31
Fixed Assets
1,467,089 GBP2024-10-31
1,460,465 GBP2023-10-31
Debtors
3,149 GBP2024-10-31
34,969 GBP2023-10-31
Cash at bank and in hand
6,031 GBP2024-10-31
8,331 GBP2023-10-31
Current Assets
9,180 GBP2024-10-31
43,300 GBP2023-10-31
Creditors
Current
864,783 GBP2024-10-31
935,576 GBP2023-10-31
Net Current Assets/Liabilities
-855,603 GBP2024-10-31
-892,276 GBP2023-10-31
Total Assets Less Current Liabilities
611,486 GBP2024-10-31
568,189 GBP2023-10-31
Creditors
Non-current
-299,665 GBP2024-10-31
-322,866 GBP2023-10-31
Net Assets/Liabilities
310,483 GBP2024-10-31
243,408 GBP2023-10-31
Equity
Called up share capital
2 GBP2024-10-31
2 GBP2023-10-31
Retained earnings (accumulated losses)
310,481 GBP2024-10-31
243,406 GBP2023-10-31
Equity
310,483 GBP2024-10-31
243,408 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,417 GBP2024-10-31
20,063 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,065 GBP2024-10-31
12,402 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,663 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
5,352 GBP2024-10-31
7,661 GBP2023-10-31
Investment Property - Fair Value Model
1,461,737 GBP2024-10-31
1,452,804 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,892 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
2,155 GBP2024-10-31
Current, Amounts falling due within one year
9,083 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
3,149 GBP2024-10-31
Current, Amounts falling due within one year
34,969 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
23,201 GBP2024-10-31
23,200 GBP2023-10-31
Trade Creditors/Trade Payables
Current
93,050 GBP2024-10-31
26,260 GBP2023-10-31
Other Taxation & Social Security Payable
Current
63,300 GBP2024-10-31
35,469 GBP2023-10-31
Other Creditors
Current
5,532 GBP2024-10-31
170,947 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
299,665 GBP2024-10-31
322,866 GBP2023-10-31

  • V & M MANAGEMENT SERVICES LTD
    Info
    Registered number 12349913
    icon of addressUnits 3-4 Ashbourne Court, Manners Industrial Estate, Ilkeston, Derbyshire DE7 8EF
    Private Limited Company incorporated on 2019-12-05 (5 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-04
    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 26 August 2025 and licensed under the Open Government Licence v3.0.