# V & M  MANAGEMENT SERVICES LTD (12349913)

> 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).

- Status: Active
- Incorporated: 2019-12-05
- Registered office: Ilkeston, DE7 8EF
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2027-07-31
- Confirmation statement due: 2026-12-19
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 710 comparable companies in Derby (median £3,925, upper quartile £40k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | £370k | £43 | −£28k | £504k | — | — | 5 |
| 2024-10-31 | £310k | £6,031 | £3,149 | £842k | — | — | 5 |

current ratio -0.06; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net 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 year: Current ratio -0.06
- Incorporated five or more years ago: Incorporated 5 December 2019

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Mark Clifford Johnson — owns 25–50% of shares; holds 25–50% of voting rights, since 2019-12-05
- Mrs Vicky Amanda Johnson — owns 25–50% of shares; holds 25–50% of voting rights, since 2019-12-05

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/12349913
HTML: https://firmoscan.com/company/12349913-v-m-management-services-ltd