Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 18 December 2026
- Last conf. stmt
- 4 December 2025
V & M Management Services Ltd
- Incorporated
- 5 December 2019 (6 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Owned by
- Mark Clifford JohnsonVicky Amanda Johnson
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- Units 3-4 Ashbourne CourtManners Industrial EstateIlkestonDE7 8EF
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Mark Clifford Johnson
Individual · Notified 5 December 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1966 (60)
Vicky Amanda Johnson
Individual · Notified 5 December 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1966 (59)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £370,091
- Cash
- £43
- Employees
- 5
- Debt Ratio
- 68%
- Current Ratio
- -0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,202,414 | £1,467,089 | £1,460,465 | £446,099 | £14,610 | £1,031 |
| Current Assets | (£28,249) | £9,180 | £43,300 | £273,151 | £548,109 | £62,682 |
| Debtors | (£28,292) | £3,149 | £34,969 | £101,949 | £29,761 | £24,785 |
| Cash | £43 | £6,031 | £8,331 | £171,202 | £518,348 | £37,897 |
| Creditors (< 1 year) | £503,977 | £864,783 | £935,576 | £485,145 | £463,768 | £18,671 |
| Creditors (> 1 year) | £299,671 | £299,665 | £322,866 | £32,263 | ||
| Net Current Assets | (£532,226) | (£855,603) | (£892,276) | (£211,994) | £84,341 | £44,011 |
| Net Assets | £370,091 | £310,483 | £243,408 | £186,171 | £96,175 | £44,846 |
| Shareholder Funds | £370,091 | £310,483 | £243,408 | £186,171 | £96,175 | £44,846 |
Filings
Filing history not loaded yet. See it on Companies House
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