VMS Software Limited

Active07645424 Private limited company
Incorporated
24 May 2011 (15 years)
Previously known as
Service 4U (UK) Ltd (until 4 July 2014)
Service 4U (Automotive) Ltd (until 23 May 2013)
This list may be incomplete. See all names on Companies House
Industry
Other information technology service activities (62090)
Directors
Paul Setterfield
Owned by
Paul Setterfield
Accounts type
Total exemption full
Region
Yorkshire
Address
Armstrong House Armstrong Way
Flemingate
Beverley
HU17 0NW

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
8 June 2027
Last conf. stmt
25 May 2026

Officers 1 active

Officer details are public data from the Companies House register.

Setterfield, Paul
Director · Appointed 24 May 2011
British
Born March 1978 (48)
Officer history (4 former)
26 May 2023
Resigned Wilson, Christopher Neil as Director
31 January 2018
Resigned Wilson, Christopher Neil as Director
30 January 2018
Appointed Wilson, Christopher Neil as Director
12 September 2016
Appointed Wilson, Christopher Neil as Director
17 February 2015
Resigned Stewart, Neil Philip as Director
21 June 2013
Appointed Stewart, Neil Philip as Director
24 May 2011
Appointed Setterfield, Paul as Director
24 May 2011
Appointed Kahan, Barbara as Director
24 May 2011
Resigned Kahan, Barbara as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Paul Setterfield
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born March 1978 (48)

Financials

Balance sheet as at 31 May 2025 · total exemption full accounts

Cash
£99,520
Current Ratio
6.5x

Trend

Shareholder Funds
£0 £50k £100k £150k 2020 2021 2022 2023 2024 2025 £27,782 £42,061 £45,275 £106,052 £109,545 £93,286
Balance sheet detail
202520242023202220212020
Fixed Assets£0£1£1,002£2,005£3,010£224,021
Current Assets£110,367£111,012£107,600£56,182£98,276£44,612
Debtors£10,847£105,611£79,047£18,739£19,541£5,697
Cash£99,520£5,401£28,553£37,443£78,735£38,915
Creditors (< 1 year)£17,081£1,468£2,550£12,912£59,225£240,851
Net Current Assets£93,286£109,544£105,050£43,270£39,051(£196,239)
Shareholder Funds£93,286£109,545£106,052£45,275£42,061£27,782

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
5 June 2026Confirmation statement with no updates25 May 2026
30 October 2025Total exemption full accounts31 May 2025
30 May 2025Confirmation statement with no updates25 May 2025
29 August 2024Total exemption full accounts31 May 2024
27 June 2024Registered office address changed
Show all recent filings

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