Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 16 June 2027
- Last conf. stmt
- 2 June 2026
V. & S. Management Limited
- Incorporated
- 29 August 1972 (54 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Shirley Margaret Cole
- Owned by
- Shirley Margaret Cole
- Accounts type
- Unaudited abridged
- Region
- South East
- Address
- The NorthdownCranbrook RoadGoudhurstCranbrookTN17 1DP
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Cole, Shirley Margaret
Secretary
British
Cole, Shirley Margaret
Director
British
Born September 1940 (86)
Officer history (2 former)
25 December 2024
8 September 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Shirley Margaret Cole
Individual · Notified 6 April 2017
Owns 25–50% of shares
British
Born September 1940 (86)
Former controllers (1)
25 December 2024
Financials
Balance sheet as at 31 August 2025 · unaudited abridged accounts
- Cash
- £18,977
- Employees
- 1
- Current Ratio
- 1.5x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £325 | |||||
| Current Assets | £21,677 | £12,638 | £15,599 | £9,413 | £10,943 | £1,042 | £2,865 |
| Debtors | £2,700 | £3,272 | £2,933 | £972 | £436 | £537 | £643 |
| Cash | £18,977 | £9,366 | £12,666 | £8,441 | £10,507 | £505 | £2,222 |
| Creditors (< 1 year) | £14,014 | £7,028 | £8,063 | £10,527 | £19,163 | £12,115 | £9,770 |
| Creditors (> 1 year) | £0 | £4,750 | |||||
| Net Current Assets | £7,663 | £5,610 | £7,536 | (£1,114) | (£8,220) | (£11,073) | (£6,905) |
| Net Assets | (£1,114) | (£12,970) | |||||
| Shareholder Funds | £7,663 | £5,610 | £7,536 | (£1,114) | (£12,970) | (£11,073) | (£6,580) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 June 2026 | Confirmation statement with updates | 2 June 2026 | ||
| 22 May 2026 | Unaudited abridged accounts | 31 August 2025 | ||
| 28 August 2025 | Unaudited abridged accounts | 31 August 2024 | ||
| 16 June 2025 | Termination of appointment of a director | |||
| 16 June 2025 | Confirmation statement with no updates | 2 June 2025 |
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