Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 December 2026
- Last conf. stmt
- 9 December 2025
V&V Model Limited
- Incorporated
- 9 December 2013 (12 years)
- Industry
- Bookkeeping activities (69202) Management consultancy activities other than financial management (70229)
- Directors
- Marina Fordham
- Owned by
- Darryl FordhamMarina Fordham
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Vaughan ChambersVaughan RoadHarpendenAL5 4EE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 22 February 2018
British
Born August 1973 (53)
Fordham, Marina
Director · Appointed 9 December 2013
British
Born July 1983 (43)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1973 (53)
Marina Fordham
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born July 1983 (43)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £77,232
- Cash
- £319
- Employees
- 2
- Debt Ratio
- 1%
- Current Ratio
- 119.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £6,875 | £6,958 | £7,062 | £117,192 | £107,192 | £15,837 |
| Current Assets | £70,951 | £79,627 | £77,585 | £28,086 | £103,379 | £207,941 |
| Debtors | £70,632 | £78,741 | £77,379 | £27,657 | £73,440 | £115,340 |
| Cash | £319 | £886 | £206 | £429 | £29,939 | £92,601 |
| Creditors (< 1 year) | £594 | £8,246 | £5,463 | £44,015 | £54,242 | £75,766 |
| Creditors (> 1 year) | £0 | £50,000 | ||||
| Net Current Assets | £70,357 | £71,381 | £72,122 | (£15,929) | £49,137 | £132,175 |
| Net Assets | £77,232 | £78,339 | £79,184 | £101,263 | £106,329 | |
| Shareholder Funds | £77,232 | £78,339 | £79,184 | £101,263 | £106,329 | £148,012 |
| Turnover | £211,315 | |||||
| Cost of Sales | £0 | |||||
| Gross Profit | £211,315 | |||||
| Admin Expenses | £72,527 | |||||
| Operating Profit | £138,788 | |||||
| Profit Before Tax | £138,875 | |||||
| Tax | £27,663 | |||||
| Profit for Period | £111,212 | |||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 February 2026 | Confirmation statement with no updates | 9 December 2025 | ||
| 19 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 8 January 2025 | Confirmation statement with no updates | 9 December 2024 | ||
| 20 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 11 January 2024 | Confirmation statement with no updates | 9 December 2023 |
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