Vamtec Limited is a private limited company situated at The Stable Yard Vicarage Road, Stony Stratford, Milton Keynes MK11 1BN. Its net worth is valued to be roughly 10798 pounds, and the fixed assets belonging to the company come to 2094 pounds. Incorporated on 2012-07-19, this 11-year-old company is run by 2 directors.
Director Bhavna P., appointed on 24 October 2012. Director Mihirkumar P., appointed on 19 July 2012.
The company is categorised as "other business support service activities not elsewhere classified" (Standard Industrial Classification: 82990).
The latest confirmation statement was filed on 2023-07-19 and the date for the next filing is 2024-08-02. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | The Stable Yard Vicarage Road |
Office Address2 | Stony Stratford |
Town | Milton Keynes |
Post code | MK11 1BN |
Country of origin | United Kingdom |
Registration Number | 08149344 |
Date of Incorporation | Thu, 19th Jul 2012 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Tue, 31st Dec 2024 (234 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
Last confirmation statement dated | Wed, 19th Jul 2023 |
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats established, there is Mihirkumar P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Bhavna P. This PSC owns 25-50% shares and has 25-50% voting rights.
Mihirkumar P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Bhavna P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 798 | 35 256 | 39 240 | 32 548 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 22 242 | 53 924 | 47 050 | 33 388 | |||||||
Cash Bank On Hand | 33 388 | 26 943 | 32 452 | 23 598 | 62 423 | 101 747 | 43 794 | 33 459 | |||
Current Assets | 30 101 | 60 245 | 59 262 | 49 609 | 51 378 | 43 700 | 40 072 | 81 584 | 118 076 | 55 807 | 46 570 |
Debtors | 7 859 | 6 321 | 12 212 | 16 221 | 24 435 | 11 248 | 16 474 | 19 161 | 16 329 | 12 013 | 13 111 |
Net Assets Liabilities | 22 285 | 48 810 | 43 235 | 34 282 | 22 506 | ||||||
Other Debtors | 1 437 | 1 112 | 1 043 | 1 970 | 1 663 | ||||||
Tangible Fixed Assets | 2 094 | 1 279 | 464 | ||||||||
Property Plant Equipment | 928 | 1 554 | 1 206 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 10 698 | 35 156 | 39 140 | 32 448 | |||||||
Shareholder Funds | 10 798 | 35 256 | 39 240 | 32 548 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 469 | 2 469 | 2 469 | 2 469 | 2 731 | 1 101 | 2 181 | 3 194 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 3 | |||
Creditors | 17 061 | 19 086 | 17 239 | 17 787 | 33 526 | 43 688 | 22 502 | 24 922 | |||
Creditors Due Within One Year | 21 397 | 26 268 | 20 486 | 17 061 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 839 | 1 080 | 1 013 | |||||||
Net Current Assets Liabilities | 8 704 | 33 977 | 38 776 | 32 548 | 32 292 | 26 462 | 22 285 | 48 058 | 85 664 | 33 305 | 21 648 |
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||
Other Creditors | 2 677 | 1 784 | 3 999 | 4 544 | 5 239 | 5 267 | 5 675 | 11 772 | |||
Other Taxation Social Security Payable | 14 384 | 17 302 | 13 239 | 13 243 | 27 483 | 20 639 | 16 827 | 13 150 | |||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 2 469 | 2 469 | 2 469 | 2 469 | 3 659 | 2 655 | 3 387 | 4 362 | |||
Provisions For Liabilities Balance Sheet Subtotal | 176 | 295 | 229 | 310 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 469 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 2 469 | 2 469 | 2 469 | ||||||||
Tangible Fixed Assets Depreciation | 375 | 1 190 | 2 005 | 2 469 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 375 | 815 | 815 | 464 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 190 | 1 465 | 732 | 975 | |||||||
Total Assets Less Current Liabilities | 10 798 | 35 256 | 39 240 | 32 548 | 32 292 | 26 462 | 22 285 | 48 986 | 87 218 | 34 511 | 22 816 |
Trade Creditors Trade Payables | 1 | 804 | 194 | ||||||||
Trade Debtors Trade Receivables | 16 221 | 24 435 | 11 248 | 15 037 | 18 049 | 15 286 | 10 043 | 11 448 | |||
Bank Borrowings Overdrafts | 43 688 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 469 | ||||||||||
Disposals Property Plant Equipment | 2 469 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 25th, October 2023 |
accounts | Free Download (9 pages) |
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