Founded in 2013, Vital Consultancy Services, classified under reg no. 08763413 is an active company. Currently registered at The Mill South Hall Street M5 4TP, Salford the company has been in the business for 11 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Nicolas S., appointed on 6 November 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mill South Hall Street |
Office Address2 | Ordsall Lane |
Town | Salford |
Post code | M5 4TP |
Country of origin | United Kingdom |
Registration Number | 08763413 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Construction of other civil engineering projects n.e.c. |
Industry | Construction of railways and underground railways |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (139 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
Last confirmation statement dated | Fri, 4th Nov 2022 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Nicolas S. The abovementioned PSC and has 75,01-100% shares.
Nicolas S.
Notified on | 6 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 208 755 | 222 179 | |||
Balance Sheet | |||||
Cash Bank On Hand | 7 957 | 4 629 | 30 555 | ||
Current Assets | 494 256 | 625 300 | 720 843 | 730 920 | 71 682 |
Debtors | 475 779 | 601 501 | 712 886 | 726 291 | 41 127 |
Net Assets Liabilities | 225 883 | 218 002 | -1 016 144 | ||
Other Debtors | 709 958 | 639 092 | 21 545 | ||
Cash Bank In Hand | 4 718 | 11 005 | |||
Net Assets Liabilities Including Pension Asset Liability | 208 755 | 222 179 | |||
Stocks Inventory | 13 759 | 12 794 | |||
Reserves/Capital | |||||
Called Up Share Capital | 100 | 100 | |||
Profit Loss Account Reserve | 208 655 | 222 079 | |||
Shareholder Funds | 208 755 | 222 179 | |||
Other | |||||
Average Number Employees During Period | 5 | 4 | 4 | ||
Creditors | 499 166 | 518 903 | 1 106 221 | ||
Net Current Assets Liabilities | 494 256 | 625 300 | 221 677 | 212 017 | -1 034 539 |
Other Creditors | 477 307 | 342 894 | 875 156 | ||
Other Taxation Social Security Payable | 17 507 | 13 195 | 8 274 | ||
Provisions For Liabilities Balance Sheet Subtotal | -4 206 | -5 985 | -18 395 | ||
Trade Creditors Trade Payables | 4 352 | 162 814 | 222 791 | ||
Trade Debtors Trade Receivables | 2 928 | 87 199 | 19 582 | ||
Creditors Due After One Year | 285 501 | 403 121 | |||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 | ||||
Secured Debts | 11 282 | ||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||
Total Assets Less Current Liabilities | 494 256 | 625 300 | |||
Amount Specific Advance Or Credit Directors | 75 | 75 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 4th November 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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