{ "company_number": "07251719", "name": "Vercors Management Services Limited", "url": "/company/07251719", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2010-05-12", "dissolved_on": null, "sic_codes": [ { "code": "68209", "description": "Other letting and operating of own or leased real estate", "section": "L", "section_name": "Real estate activities", "url": "/sic/68209" } ], "registered_address": { "id": 2718609, "url": "/address/2718609", "line1": "17 DOWNS VIEW", "line2": "", "post_town": "BUDE", "county": "CORNWALL", "country": "", "postcode": "EX23 7RF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07251719", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-02-28", "last_made_up": "2025-05-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/07251719/accounts/2025-05-31", "pdf_url": "/company/07251719/accounts/2025-05-31.pdf", "made_up_date": "2025-05-31", "period_start": "2025-05-31", "period_end": "2025-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "58100.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-302034.00", "total_assets_less_current_liabilities": "1129966.00", "net_assets_liabilities": "990680.00", "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-January2026.zip" }, { "url": "/company/07251719/accounts/2024-05-31", "pdf_url": "/company/07251719/accounts/2024-05-31.pdf", "made_up_date": "2024-05-31", "period_start": "2024-05-31", "period_end": "2024-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "62421.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-331087.00", "total_assets_less_current_liabilities": "1399913.00", "net_assets_liabilities": "1203817.00", "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-September2024.zip" }, { "url": "/company/07251719/accounts/2023-05-31", "pdf_url": "/company/07251719/accounts/2023-05-31.pdf", "made_up_date": "2023-05-31", "period_start": "2023-05-31", "period_end": "2023-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "122542.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-356245.00", "total_assets_less_current_liabilities": "1422755.00", "net_assets_liabilities": "1217539.00", "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-January2024.zip" }, { "url": "/company/07251719/accounts/2022-05-31", "pdf_url": "/company/07251719/accounts/2022-05-31.pdf", "made_up_date": "2022-05-31", "period_start": "2022-05-31", "period_end": "2022-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "94186.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-377236.00", "total_assets_less_current_liabilities": "1183964.00", "net_assets_liabilities": "1020130.00", "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-January2023.zip" }, { "url": "/company/07251719/accounts/2021-05-31", "pdf_url": "/company/07251719/accounts/2021-05-31.pdf", "made_up_date": "2021-05-31", "period_start": "2021-05-31", "period_end": "2021-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "98289.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-388559.00", "total_assets_less_current_liabilities": "1015441.00", "net_assets_liabilities": "881475.00", "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-March2022.zip" }, { "url": "/company/07251719/accounts/2020-05-31", "pdf_url": "/company/07251719/accounts/2020-05-31.pdf", "made_up_date": "2020-05-31", "period_start": "2020-05-31", "period_end": "2020-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "698918.00", "debtors": null, "cash_bank_in_hand": "70965.00", "current_assets": "70965.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-403240.00", "total_assets_less_current_liabilities": "295678.00", "net_assets_liabilities": null, "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-December2020.zip" }, { "url": "/company/07251719/accounts/2019-05-31", "pdf_url": "/company/07251719/accounts/2019-05-31.pdf", "made_up_date": "2019-05-31", "period_start": "2019-05-31", "period_end": "2019-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "698918.00", "debtors": "2500.00", "cash_bank_in_hand": "47843.00", "current_assets": "50343.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-428137.00", "total_assets_less_current_liabilities": "270781.00", "net_assets_liabilities": null, "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-February2020.zip" }, { "url": "/company/07251719/accounts/2018-05-31", "pdf_url": "/company/07251719/accounts/2018-05-31.pdf", "made_up_date": "2018-05-31", "period_start": "2018-05-31", "period_end": "2018-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "698918.00", "debtors": null, "cash_bank_in_hand": "10412.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-464141.00", "total_assets_less_current_liabilities": "234777.00", "net_assets_liabilities": null, "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-January2019.zip" }, { "url": "/company/07251719/accounts/2017-05-31", "pdf_url": "/company/07251719/accounts/2017-05-31.pdf", "made_up_date": "2017-05-31", "period_start": "2017-05-31", "period_end": "2017-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "698918.00", "debtors": null, "cash_bank_in_hand": "14656.00", "current_assets": "14656.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-479213.00", "total_assets_less_current_liabilities": "219705.00", "net_assets_liabilities": "219705.00", "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-October2017.zip" }, { "url": "/company/07251719/accounts/2016-05-31", "pdf_url": "/company/07251719/accounts/2016-05-31.pdf", "made_up_date": "2016-05-31", "period_start": "2016-05-31", "period_end": "2016-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "698918.00", "debtors": "13147.00", "cash_bank_in_hand": "5932.00", "current_assets": "19079.00", "creditors_due_within_one_year": "504464.00", "creditors_due_after_one_year": "3943.00", "net_current_assets_liabilities": "-485385.00", "total_assets_less_current_liabilities": "213533.00", "net_assets_liabilities": "209590.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "209588.00", "shareholder_funds": "209590.00", "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-October2016.zip" }, { "url": "/company/07251719/accounts/2015-05-31", "pdf_url": "/company/07251719/accounts/2015-05-31.pdf", "made_up_date": "2015-05-31", "period_start": "2015-05-31", "period_end": "2015-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "698918.00", "debtors": "21046.00", "cash_bank_in_hand": "32088.00", "current_assets": "53134.00", "creditors_due_within_one_year": "514331.00", "creditors_due_after_one_year": "7886.00", "net_current_assets_liabilities": "-461197.00", "total_assets_less_current_liabilities": "237721.00", "net_assets_liabilities": "229835.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "229833.00", "shareholder_funds": "229835.00", "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-August2015.zip" }, { "url": "/company/07251719/accounts/2014-05-31", "pdf_url": "/company/07251719/accounts/2014-05-31.pdf", "made_up_date": "2014-05-31", "period_start": "2014-05-31", "period_end": "2014-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "698918.00", "debtors": "22069.00", "cash_bank_in_hand": "50406.00", "current_assets": "72475.00", "creditors_due_within_one_year": "509066.00", "creditors_due_after_one_year": "11829.00", "net_current_assets_liabilities": "-436591.00", "total_assets_less_current_liabilities": "262327.00", "net_assets_liabilities": "250498.00", "called_up_share_capital": "2.00", "profit_loss_account_reserve": "250496.00", "shareholder_funds": "250498.00", "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-February2015.zip" }, { "url": "/company/07251719/accounts/2013-05-31", "pdf_url": "/company/07251719/accounts/2013-05-31.pdf", "made_up_date": "2013-05-31", "period_start": "2013-05-31", "period_end": "2013-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "534166.00", "debtors": "22.00", "cash_bank_in_hand": "5450.00", "current_assets": "5472.00", "creditors_due_within_one_year": "547767.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-542295.00", "total_assets_less_current_liabilities": "-8129.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-8131.00", "shareholder_funds": "-8129.00", "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-February2014.zip" }, { "url": "/company/07251719/accounts/2012-05-31", "pdf_url": "/company/07251719/accounts/2012-05-31.pdf", "made_up_date": "2012-05-31", "period_start": "2012-05-31", "period_end": "2012-05-31", "entity_name": "Vercors Management Services Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "397665.00", "debtors": "427.00", "cash_bank_in_hand": "127652.00", "current_assets": "128079.00", "creditors_due_within_one_year": "530435.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-402356.00", "total_assets_less_current_liabilities": "-4691.00", "net_assets_liabilities": null, "called_up_share_capital": "2.00", "profit_loss_account_reserve": "-4693.00", "shareholder_funds": "-4691.00", "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-February2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2011-05-31", "filing_date": "2011-11-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/07251719/accounts/2011-05-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/07251719/filing-history/MzA0NjQxMTQyM2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/07251719/filing-history" }, "confirmation_statement": { "next_due": "2027-05-24", "last_made_up": "2026-05-10" }, "officers": [], "psc": [ { "name": "Miss Teresa Mary Moore", "kind": "individual-person-with-significant-control", "person_url": "/person/4964469", "controlling_company_url": null, "natures_of_control": [ "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+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." }