Vear M & E Services Limited
Electrical installation · Southampton
ActiveUnited KingdomIncorporated 1995Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£413,094
Cash
£162,974
Turnover
—
Profit / loss
—
Current assets
£1,259,315
Creditors < 1 year
£591,569
Equity
—
Average employees
19
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 | 2022-03-31 | 2021-03-31 | 2020-02-29 | 2019-02-28 | 2017-12-31 |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | £413,094 | £436,730 | £290,797 | £239,686 | £227,980 | £116,861 | −£162,676 | £516,869 |
| Equity | — | — | — | — | £227,980 | £116,861 | −£162,676 | £516,869 |
| Assets | ||||||||
| Property, plant & equipment | £28,810 | £39,165 | £47,475 | £58,555 | £285 | £380 | £507 | £607 |
| Current assets | £1,259,315 | £1,819,168 | £1,517,750 | £1,338,767 | £1,146,915 | £917,426 | £790,519 | £1,620,870 |
| Cash at bank | £162,974 | £846,437 | £226,018 | £399,006 | £422,055 | £223,291 | £125,073 | £1,685 |
| Debtors | £777,531 | £654,187 | £994,379 | £642,408 | £386,644 | £355,918 | £357,230 | £1,619,185 |
| Stock | £318,810 | £318,544 | £297,353 | £297,353 | £338,216 | £338,217 | £308,216 | — |
| Liabilities | ||||||||
| Creditors within one year | £591,569 | £995,827 | £720,811 | £1,100,792 | £821,324 | £779,945 | £932,702 | — |
| Creditors after one year | £283,462 | £425,776 | £553,617 | £56,844 | £76,896 | £0 | — | — |
| Provisions | — | — | — | — | — | — | — | £0 |
| Net current assets | £667,746 | £823,341 | £796,939 | £237,975 | £325,591 | £137,481 | −£142,183 | £516,262 |
| Assets less current liabilities | £696,556 | £862,506 | £844,414 | £296,530 | £325,876 | £137,861 | −£141,676 | £516,869 |
| People & pay | ||||||||
| Average employees | 19 | 19 | 19 | 19 | 19 | 19 | 19 | 20 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2019-02-20
—
OutstandingShow 2 satisfied / released
All Assets · created 2020-10-06 · satisfied 2025-03-12
—
SatisfiedAll Assets · created 2010-08-09 · satisfied 2019-02-13
All monies
Satisfied