{ "company_number": "06494152", "name": "V-Mac Construction Limited", "url": "/company/06494152", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-02-05", "dissolved_on": null, "sic_codes": [ { "code": "43390", "description": "Other building completion and finishing", "section": "F", "section_name": "Construction", "url": "/sic/43390" } ], "registered_address": { "id": 1536914, "url": "/address/1536914", "line1": "108 A THORNTON ROAD", "line2": "", "post_town": "THORNTON HEATH", "county": "SURREY", "country": "UNITED KINGDOM", "postcode": "CR7 6BB" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06494152", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-11-30", "last_made_up": "2025-02-28", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06494152/accounts/2025-02-28", "pdf_url": "/company/06494152/accounts/2025-02-28.pdf", "made_up_date": "2025-02-28", "period_start": "2025-02-28", "period_end": "2025-02-28", "entity_name": "V-Mac Construction Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "48411.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "312419.00", "creditors_due_within_one_year": "246806.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "67113.00", "total_assets_less_current_liabilities": "115524.00", "net_assets_liabilities": "3331.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3331.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2026.zip" }, { "url": "/company/06494152/accounts/2024-02-29", "pdf_url": "/company/06494152/accounts/2024-02-29.pdf", "made_up_date": "2024-02-29", "period_start": "2024-02-29", "period_end": "2024-02-29", "entity_name": "V-Mac Construction Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "26921.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "252757.00", "creditors_due_within_one_year": "227802.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "24955.00", "total_assets_less_current_liabilities": "51876.00", "net_assets_liabilities": "4127.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4127.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2025.zip" }, { "url": "/company/06494152/accounts/2023-02-28", "pdf_url": "/company/06494152/accounts/2023-02-28.pdf", "made_up_date": "2023-02-28", "period_start": "2023-02-28", "period_end": "2023-02-28", "entity_name": "V-Mac Construction Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "33807.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "252475.00", "creditors_due_within_one_year": "219777.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32698.00", "total_assets_less_current_liabilities": "66505.00", "net_assets_liabilities": "12152.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "12152.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/06494152/accounts/2022-02-28", "pdf_url": "/company/06494152/accounts/2022-02-28.pdf", "made_up_date": "2022-02-28", "period_start": "2022-02-28", "period_end": "2022-02-28", "entity_name": "V-Mac Construction Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "35708.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "165923.00", "creditors_due_within_one_year": "162741.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3182.00", "total_assets_less_current_liabilities": "38890.00", "net_assets_liabilities": "6451.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "6451.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2023.zip" }, { "url": "/company/06494152/accounts/2021-02-28", "pdf_url": "/company/06494152/accounts/2021-02-28.pdf", "made_up_date": "2021-02-28", "period_start": "2021-02-28", "period_end": "2021-02-28", "entity_name": "V-Mac Construction Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "4618.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "156888.00", "creditors_due_within_one_year": "125945.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "30943.00", "total_assets_less_current_liabilities": "35561.00", "net_assets_liabilities": "3408.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "3408.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2022.zip" }, { "url": "/company/06494152/accounts/2020-02-29", "pdf_url": "/company/06494152/accounts/2020-02-29.pdf", "made_up_date": "2020-02-29", "period_start": "2020-02-29", "period_end": "2020-02-29", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "6157.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "154968.00", "creditors_due_within_one_year": "142504.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "12464.00", "total_assets_less_current_liabilities": "18621.00", "net_assets_liabilities": "553.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "553.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2020.zip" }, { "url": "/company/06494152/accounts/2019-02-28", "pdf_url": "/company/06494152/accounts/2019-02-28.pdf", "made_up_date": "2019-02-28", "period_start": "2019-02-28", "period_end": "2019-02-28", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "8210.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "138337.00", "creditors_due_within_one_year": "138365.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28.00", "total_assets_less_current_liabilities": "8182.00", "net_assets_liabilities": "2781.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2781.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2019.zip" }, { "url": "/company/06494152/accounts/2018-02-28", "pdf_url": "/company/06494152/accounts/2018-02-28.pdf", "made_up_date": "2018-02-28", "period_start": "2018-02-28", "period_end": "2018-02-28", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "10448.00", "debtors": "21423.00", "cash_bank_in_hand": "2437.00", "current_assets": "133693.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14525.00", "total_assets_less_current_liabilities": "24973.00", "net_assets_liabilities": "16463.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2018.zip" }, { "url": "/company/06494152/accounts/2017-02-28", "pdf_url": "/company/06494152/accounts/2017-02-28.pdf", "made_up_date": "2017-02-28", "period_start": "2017-02-28", "period_end": "2017-02-28", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "13930.00", "debtors": null, "cash_bank_in_hand": "949.00", "current_assets": "120498.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "9867.00", "total_assets_less_current_liabilities": "23797.00", "net_assets_liabilities": "10380.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2017.zip" }, { "url": "/company/06494152/accounts/2016-02-29", "pdf_url": "/company/06494152/accounts/2016-02-29.pdf", "made_up_date": "2016-02-29", "period_start": "2016-02-29", "period_end": "2016-02-29", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1761.00", "debtors": "2349.00", "cash_bank_in_hand": "597.00", "current_assets": "117889.00", "creditors_due_within_one_year": "111519.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6370.00", "total_assets_less_current_liabilities": "8131.00", "net_assets_liabilities": null, "called_up_share_capital": "1.00", "profit_loss_account_reserve": "8130.00", "shareholder_funds": "8131.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2016.zip" }, { "url": "/company/06494152/accounts/2015-02-28", "pdf_url": "/company/06494152/accounts/2015-02-28.pdf", "made_up_date": "2015-02-28", "period_start": "2015-02-28", "period_end": "2015-02-28", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2347.00", "debtors": "1420.00", "cash_bank_in_hand": "3886.00", "current_assets": "49693.00", "creditors_due_within_one_year": "46511.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3182.00", "total_assets_less_current_liabilities": "5529.00", "net_assets_liabilities": "5529.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "5528.00", "shareholder_funds": "5529.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2015.zip" }, { "url": "/company/06494152/accounts/2014-02-28", "pdf_url": "/company/06494152/accounts/2014-02-28.pdf", "made_up_date": "2014-02-28", "period_start": "2014-02-28", "period_end": "2014-02-28", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2951.00", "debtors": "1720.00", "cash_bank_in_hand": "2818.00", "current_assets": "48663.00", "creditors_due_within_one_year": "49956.00", "creditors_due_after_one_year": "444.00", "net_current_assets_liabilities": "-1293.00", "total_assets_less_current_liabilities": "1658.00", "net_assets_liabilities": "1214.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1213.00", "shareholder_funds": "1214.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2014.zip" }, { "url": "/company/06494152/accounts/2013-02-28", "pdf_url": "/company/06494152/accounts/2013-02-28.pdf", "made_up_date": "2013-02-28", "period_start": "2013-02-28", "period_end": "2013-02-28", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "3935.00", "debtors": null, "cash_bank_in_hand": "1328.00", "current_assets": "41453.00", "creditors_due_within_one_year": "41921.00", "creditors_due_after_one_year": "2153.00", "net_current_assets_liabilities": "-468.00", "total_assets_less_current_liabilities": "3467.00", "net_assets_liabilities": "1314.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "1313.00", "shareholder_funds": "1314.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2013.zip" }, { "url": "/company/06494152/accounts/2012-02-28", "pdf_url": "/company/06494152/accounts/2012-02-28.pdf", "made_up_date": "2012-02-28", "period_start": "2012-02-28", "period_end": "2012-02-28", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5246.00", "debtors": null, "cash_bank_in_hand": "7373.00", "current_assets": "20323.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1380.00", "total_assets_less_current_liabilities": "3866.00", "net_assets_liabilities": "4.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "3.00", "shareholder_funds": "4.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2012.zip" }, { "url": "/company/06494152/accounts/2011-02-28", "pdf_url": "/company/06494152/accounts/2011-02-28.pdf", "made_up_date": "2011-02-28", "period_start": "2011-02-28", "period_end": "2011-02-28", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "892.00", "debtors": "0.00", "cash_bank_in_hand": "20390.00", "current_assets": "29643.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-829.00", "total_assets_less_current_liabilities": "63.00", "net_assets_liabilities": "63.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "62.00", "shareholder_funds": "63.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2011.zip" }, { "url": "/company/06494152/accounts/2010-02-28", "pdf_url": "/company/06494152/accounts/2010-02-28.pdf", "made_up_date": "2010-02-28", "period_start": "2010-02-28", "period_end": "2010-02-28", "entity_name": "V Mac Construction Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1190.00", "debtors": "321.00", "cash_bank_in_hand": "1061.00", "current_assets": "9733.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-555.00", "total_assets_less_current_liabilities": "635.00", "net_assets_liabilities": "635.00", "called_up_share_capital": "1.00", "profit_loss_account_reserve": "634.00", "shareholder_funds": "635.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2009-02-28", "filing_date": "2009-11-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06494152/accounts/2009-02-28.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06494152/filing-history/MzAwMjgxNjU0NmFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06494152/filing-history" }, "confirmation_statement": { "next_due": "2027-03-19", "last_made_up": "2026-03-05" }, "officers": [], "psc": [ { "name": "Mrs Sejalben Anilkumar Patel", "kind": "individual-person-with-significant-control", "person_url": "/person/4555656", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-09-05", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Anilkumar Mahendrabhai Patel", "kind": "individual-person-with-significant-control", "person_url": "/person/420465", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "Indian", "country_of_residence": "United Kingdom", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }