Founded in 1978, Vancebuild, classified under reg no. 01360588 is an active company. Currently registered at Walstan House Barnard Road NR5 9JB, Norwich the company has been in the business for 46 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2021/12/31.
Currently there are 6 directors in the the firm, namely Rick B., Matthew B. and Glenn B. and others. In addition one secretary - Jeremy B. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Noreen B. who worked with the the firm until 9 November 2006.
| Office Address | Walstan House Barnard Road |
| Office Address2 | Bowthorpe Employment Area |
| Town | Norwich |
| Post code | NR5 9JB |
| Country of origin | United Kingdom |
| Registration Number | 01360588 |
| Date of Incorporation | Thu, 30th Mar 1978 |
| Industry | Manufacture of other special-purpose machinery n.e.c. |
| Industry | Manufacture of other general-purpose machinery n.e.c. |
| End of financial Year | 31st December |
| Company age | 46 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 April 2023
Position: Director
Appointed: 06 April 2023
Position: Director
Appointed: 06 April 2023
Position: Director
Appointed: 06 April 2023
Position: Secretary
Appointed: 09 November 2006
Position: Director
Appointed: 01 June 1992
Position: Director
Appointed: 01 June 1992
The list of PSCs who own or control the company is made up of 5 names. As BizStats identified, there is Vancebuild Group Ltd from Norwich, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Stuart B. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Jeremy B., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Vancebuild Group Ltd
39 Barnard Road, Bowthorpe Employment Area, Norwich, NR5 9JB, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 09919985 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Stuart B.
| Notified on | 22 January 2021 |
| Ceased on | 27 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jeremy B.
| Notified on | 22 January 2021 |
| Ceased on | 27 April 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Noreen B.
| Notified on | 5 September 2018 |
| Ceased on | 22 January 2021 |
| Nature of control: |
significiant influence or control |
Michael B.
| Notified on | 6 April 2016 |
| Ceased on | 5 September 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 592 906 | 669 479 |
| Current Assets | 4 201 524 | 3 339 241 |
| Debtors | 2 173 352 | 1 410 839 |
| Net Assets Liabilities | 4 282 818 | 2 701 332 |
| Other Debtors | 1 523 | 3 758 |
| Property Plant Equipment | 2 659 605 | 345 047 |
| Total Inventories | 1 435 266 | 1 258 923 |
| Other | ||
| Audit Fees Expenses | 7 700 | 5 000 |
| Accrued Liabilities Deferred Income | 1 671 177 | 544 610 |
| Accumulated Amortisation Impairment Intangible Assets | 70 220 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 584 949 | 647 452 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 185 372 | |
| Administrative Expenses | 3 158 246 | 2 904 285 |
| Amortisation Expense Intangible Assets | 39 248 | |
| Amounts Owed By Group Undertakings | 24 745 | 5 263 |
| Amounts Owed To Group Undertakings | 20 000 | |
| Amounts Recoverable On Contracts | 275 578 | 285 444 |
| Average Number Employees During Period | 78 | 84 |
| Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 64 500 | 107 041 |
| Comprehensive Income Expense | 578 517 | 1 001 197 |
| Cost Sales | 4 446 593 | 6 964 268 |
| Creditors | 283 531 | 142 374 |
| Current Tax For Period | -94 250 | |
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 72 643 | -51 920 |
| Depreciation Expense Property Plant Equipment | 99 542 | 86 795 |
| Dividends Paid | 155 650 | 2 582 683 |
| Dividends Paid On Shares Final | 155 650 | 2 582 683 |
| Finance Lease Liabilities Present Value Total | 102 125 | 198 196 |
| Finance Lease Payments Owing Minimum Gross | 114 121 | 217 886 |
| Finished Goods Goods For Resale | 390 270 | 39 945 |
| Fixed Assets | 2 939 861 | 625 303 |
| Further Item Tax Increase Decrease Component Adjusting Items | -39 760 | -51 920 |
| Future Finance Charges On Finance Leases | 11 996 | 19 690 |
| Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss | 20 902 | 7 436 |
| Gain Loss On Disposals Property Plant Equipment | -935 | |
| Gross Profit Loss | 3 741 609 | 3 812 694 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 27 921 | -48 362 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 86 795 | |
| Intangible Assets Gross Cost | 70 220 | |
| Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings | 1 459 | |
| Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts | 8 721 | 11 763 |
| Interest Income On Bank Deposits | 14 069 | 1 356 |
| Interest Paid To Group Undertakings | 5 441 | 1 130 |
| Interest Payable Similar Charges Finance Costs | 15 621 | 12 893 |
| Investments Fixed Assets | 280 256 | 280 256 |
| Investments In Subsidiaries | 280 256 | 280 256 |
| Loans From Group Undertakings | 211 237 | |
| Net Current Assets Liabilities | 1 700 859 | 2 240 854 |
| Operating Profit Loss | 586 383 | 912 452 |
| Other Creditors | 1 538 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 24 292 | |
| Other Disposals Property Plant Equipment | 2 437 427 | |
| Other Interest Receivable Similar Income Finance Income | 14 069 | 1 356 |
| Other Operating Income Format1 | 3 020 | 4 043 |
| Other Remaining Borrowings | 211 237 | |
| Other Taxation Social Security Payable | 221 017 | 106 236 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 161 186 | 172 393 |
| Percentage Class Share Held In Subsidiary | 100 | |
| Prepayments Accrued Income | 217 009 | 52 941 |
| Profit Loss | 578 517 | 1 001 197 |
| Profit Loss On Ordinary Activities Before Tax | 584 831 | 900 915 |
| Property Plant Equipment Gross Cost | 3 244 554 | 992 499 |
| Provisions For Liabilities Balance Sheet Subtotal | 74 371 | 22 451 |
| Raw Materials Consumables | 599 135 | 458 833 |
| Social Security Costs | 320 821 | 357 469 |
| Staff Costs Employee Benefits Expense | 3 368 208 | 3 775 081 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 74 371 | 22 451 |
| Tax Decrease From Utilisation Tax Losses | 13 742 | |
| Tax Expense Credit Applicable Tax Rate | 111 118 | 171 174 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -94 250 | -128 440 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 4 615 | -24 377 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 285 | -4 615 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 6 314 | -100 282 |
| Total Assets Less Current Liabilities | 4 640 720 | 2 866 157 |
| Total Borrowings | 211 237 | |
| Total Current Tax Expense Credit | -66 329 | -48 362 |
| Trade Creditors Trade Payables | 558 640 | 390 181 |
| Trade Debtors Trade Receivables | 1 442 522 | 1 063 433 |
| Turnover Revenue | 8 188 202 | 10 776 962 |
| Wages Salaries | 2 886 201 | 3 245 219 |
| Work In Progress | 445 861 | 760 145 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2022/12/31 filed on: 27th, November 2023 |
accounts | Free Download (28 pages) |
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