Founded in 2015, Vosper Consultants, classified under reg no. 09611317 is an active company. Currently registered at Kenilworth BA1 6NP, Bath the company has been in the business for 9 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Paul V., appointed on 28 May 2015. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Iris V.. There were no ex secretaries.
| Office Address | Kenilworth |
| Office Address2 | Ullswater Drive |
| Town | Bath |
| Post code | BA1 6NP |
| Country of origin | United Kingdom |
| Registration Number | 09611317 |
| Date of Incorporation | Thu, 28th May 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (74 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 28 May 2015
The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Paul V. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Iris V. This PSC owns 25-50% shares.
Paul V.
| Notified on | 28 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Iris V.
| Notified on | 1 June 2016 |
| Ceased on | 12 April 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 44 223 | 53 958 | 44 267 | 84 982 | 114 552 | 65 122 | ||
| Current Assets | 52 730 | 80 945 | 60 483 | 89 647 | 119 037 | 73 461 | 86 852 | 67 441 |
| Debtors | 8 507 | 26 987 | 16 216 | 4 665 | 4 485 | 8 339 | ||
| Net Assets Liabilities | 29 451 | 58 788 | 58 641 | 78 994 | 102 662 | 71 877 | 83 472 | 66 750 |
| Other Debtors | 10 000 | 10 486 | 4 665 | 4 485 | 8 339 | |||
| Property Plant Equipment | 559 | 1 298 | 1 694 | 1 595 | 2 386 | 1 459 | ||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -500 | -500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 154 | 338 | 715 | 1 184 | 2 037 | 2 964 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 923 | 773 | 370 | 1 644 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | ||
| Comprehensive Income Expense | 29 449 | 29 337 | 4 853 | 21 277 | 29 744 | -28 785 | ||
| Creditors | 10 817 | 9 461 | 3 536 | 5 546 | 18 761 | 3 043 | 6 443 | 3 363 |
| Dividends Paid | -5 000 | -2 000 | -5 000 | -2 000 | ||||
| Dividends Paid On Shares Final | 5 000 | 2 000 | 5 000 | 2 000 | ||||
| Fixed Assets | 1 459 | 3 563 | 2 672 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 184 | 377 | 469 | 853 | 927 | |||
| Net Current Assets Liabilities | 39 709 | 66 951 | 56 947 | 76 323 | 100 276 | 70 918 | 80 409 | 64 078 |
| Other Creditors | 7 723 | 7 575 | 1 546 | 5 514 | 7 291 | 500 | ||
| Other Remaining Borrowings | 10 817 | 9 461 | ||||||
| Par Value Share | 50 | 20 | 5 000 | 2 000 | ||||
| Profit Loss | 29 449 | 29 337 | 4 853 | 21 277 | 29 744 | -28 785 | ||
| Property Plant Equipment Gross Cost | 713 | 1 636 | 2 409 | 2 779 | 4 423 | 4 423 | ||
| Taxation Social Security Payable | 5 298 | 6 419 | 1 990 | 5 193 | 10 322 | 1 254 | ||
| Total Assets Less Current Liabilities | 40 268 | 68 249 | 58 641 | 72 377 | 83 972 | 66 750 | ||
| Total Borrowings | 10 817 | 9 461 | ||||||
| Trade Creditors Trade Payables | 1 289 | 1 148 | 1 289 | |||||
| Trade Debtors Trade Receivables | 8 507 | 16 987 | 5 730 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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