Vectis Auctions started in year 1997 as Private Limited Company with registration number 03298762. The Vectis Auctions company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Stockton On Tees at Fleck Way Teesside Industrial. Postal code: TS17 9JZ.
The firm has 3 directors, namely Jonathan G., Kathryn R. and Bryan G.. Of them, Bryan G. has been with the company the longest, being appointed on 3 January 1997 and Jonathan G. and Kathryn R. have been with the company for the least time - from 2 November 2009. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Georgina G. who worked with the the firm until 19 September 2021.
Office Address | Fleck Way Teesside Industrial |
Office Address2 | Estate Thornaby |
Town | Stockton On Tees |
Post code | TS17 9JZ |
Country of origin | United Kingdom |
Registration Number | 03298762 |
Date of Incorporation | Fri, 3rd Jan 1997 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 27 years old |
Account next due date | Mon, 30th Sep 2024 (106 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs that own or control the company consists of 1 name. As BizStats identified, there is The Hambleton Group Limited from Stockton On Tees, United Kingdom. The abovementioned PSC is categorised as "a private company limited by shares", 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 Hambleton Group Limited
Fleck Way Teesside Industrial Estate, Thornaby, Stockton On Tees, TS17 9JZ, United Kingdom
Legal authority | England & Wales |
Legal form | Private Company Limited By Shares |
Country registered | England & Wales |
Place registered | England & Wales |
Registration number | 01452944 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 574 270 | 150 689 | 130 923 | 5 055 |
Current Assets | 1 307 697 | 1 735 479 | 1 533 123 | 1 234 637 |
Debtors | 706 132 | 1 415 189 | 1 226 236 | 1 195 389 |
Net Assets Liabilities | 526 565 | 921 444 | 953 258 | 846 758 |
Other Debtors | 20 880 | 8 709 | 2 651 | 10 944 |
Property Plant Equipment | 169 001 | 130 349 | 153 388 | 203 611 |
Total Inventories | 27 295 | 169 601 | 175 964 | 34 193 |
Other | ||||
Audit Fees Expenses | 7 330 | 10 000 | 10 000 | 10 000 |
Accumulated Amortisation Impairment Intangible Assets | 944 354 | 944 354 | 944 354 | |
Accumulated Depreciation Impairment Property Plant Equipment | 298 869 | 322 004 | 344 245 | 361 930 |
Amounts Owed By Related Parties | 631 038 | 1 389 559 | 1 191 662 | 1 134 843 |
Amounts Owed To Group Undertakings | 67 752 | 179 918 | 101 500 | |
Average Number Employees During Period | 37 | 37 | 37 | 42 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 28 071 | 11 057 | ||
Corporation Tax Payable | 46 280 | 71 459 | 83 506 | 50 510 |
Corporation Tax Recoverable | 9 089 | |||
Creditors | 10 281 | 6 142 | 1 841 | 540 999 |
Dividends Paid | 300 000 | 400 000 | 400 000 | |
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | 21 121 | -32 066 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 23 135 | 22 241 | 23 574 | |
Intangible Assets Gross Cost | 944 354 | 944 354 | 944 354 | |
Net Current Assets Liabilities | 399 045 | 813 090 | 823 375 | 693 638 |
Other Creditors | 10 281 | 6 142 | 1 841 | 57 682 |
Other Disposals Property Plant Equipment | 50 000 | |||
Other Taxation Social Security Payable | 60 867 | 120 037 | 55 837 | 45 657 |
Profit Loss | 325 936 | 394 879 | 431 814 | 293 500 |
Property Plant Equipment Gross Cost | 467 870 | 452 353 | 497 633 | 565 541 |
Provisions For Liabilities Balance Sheet Subtotal | 31 200 | 15 853 | 21 664 | 50 491 |
Total Additions Including From Business Combinations Property Plant Equipment | 13 362 | 45 280 | 99 974 | |
Total Assets Less Current Liabilities | 568 046 | 943 439 | 976 763 | 897 249 |
Trade Creditors Trade Payables | 682 046 | 488 091 | 405 150 | 387 150 |
Trade Debtors Trade Receivables | 54 214 | 7 832 | 31 923 | 49 602 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -5 889 |
Type | Category | Free download | |
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AA |
Small-sized company accounts made up to 31st December 2022 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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