£370k
+19%vs Oct 2024Active12349913Private limited companyIlkeston
V & M MANAGEMENT SERVICES LTD
Significant control: Mark Clifford Johnson (25–50%), Vicky Amanda Johnson (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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What does V & M Management Services Ltd sell?
Registered activity: Other business support service activities n.e.c. (SIC 82990). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
V & M MANAGEMENT SERVICES LTD is an active private limited company (company number 12349913) incorporated on 5 December 2019, registered in Ilkeston. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 October 2025, showing net assets of £370k and cash of £43, with 5 employees on average. Net assets rose 19% on the prior period (£310k).
Peer position · net assets
By net assets it sits in the top quarter of 710 comparable companies in Derby (median £3,925, upper quartile £40k).
02
Ownership and control
- Mr Mark Clifford Johnson
- owns 25–50% of shares
- holds 25–50% of voting rights
- Mrs Vicky Amanda Johnson
- owns 25–50% of shares
- holds 25–50% of voting rights
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 5 December 20196 yrs ago
- Next accounts due
- 31 July 2027in 279 days
- Confirmation statement due
- 19 December 2026in 55 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 82990
- Other business support service activities n.e.c.
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£43
−99%vs Oct 2024Not reported
5
No changevs Oct 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 October 2025 | £370k | £43 | −£28k | £504k | — | — | 5 |
| 31 October 2024 | £310k | £6,031 | £3,149 | £842k | — | — | 5 |
Current ratio-0.06Current assets ÷ creditors within one year
Cash per employee£9Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets above zeroNet assets £370,091 at 31 October 2025
- Net assets up 10% or more on the prior period+19.2% vs prior period
- Current assets below creditors within one yearCurrent ratio -0.06
- Incorporated five or more years agoIncorporated 5 December 2019
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Next accounts duein 279 days
- Confirmation statement duein 55 days
- Accounts period endNet assets £370k · small accounts
- Accounts period endNet assets £310k · small accounts
- Incorporated
08
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- PHOENIX UK 2020 LIMITEDBurton-On-Trent · inc. Dec 2019
- WRIGHT TRAINING SOLUTIONS LIMITEDBurton-On-Trent · inc. Dec 2019
- D-SHAHWAR LIMITEDDerby · inc. Dec 2019
- TREND CONSULTANTS LTDBakewell · inc. Jan 2020
All companies incorporated on 5 December 2019 · in Dec 2019.
09
Reminders for V & M MANAGEMENT SERVICES LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.