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Vac Innovation Limited HINCKLEY

Founded in 2005, Vac Innovation, classified under reg no. 05340177 is an active company. Currently registered at Vacro House LE10 1YG, Hinckley the company has been in the business for 19 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.

At present there are 2 directors in the the firm, namely Karl V. and John C.. In addition one secretary - John C. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Vac Innovation Limited Address / Contact

Office Address Vacro House
Office Address2 Wheatfield Way
Town Hinckley
Post code LE10 1YG
Country of origin United Kingdom

Company Information / Profile

Registration Number 05340177
Date of Incorporation Mon, 24th Jan 2005
Industry Wholesale of other machinery and equipment
End of financial Year 31st March
Company age 19 years old
Account next due date Tue, 31st Dec 2024 (246 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Karl V.

Position: Director

Appointed: 24 January 2005

John C.

Position: Director

Appointed: 24 January 2005

John C.

Position: Secretary

Appointed: 24 January 2005

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats established, there is Karl V. This PSC and has 25-50% shares. The second entity in the persons with significant control register is John C. This PSC owns 25-50% shares.

Karl V.

Notified on 24 January 2017
Nature of control: 25-50% shares

John C.

Notified on 24 January 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth529 073757 2971 098 506       
Balance Sheet
Cash Bank In Hand142 543287 349518 261       
Cash Bank On Hand  518 261623 893746 295809 776740 6151 326 9571 329 4401 784 300
Current Assets716 095982 5841 415 0312 109 0112 479 5523 304 1133 601 7313 786 6984 009 3434 292 097
Debtors234 464278 522318 990588 520783 7351 140 3131 266 0351 144 2331 225 6901 015 150
Net Assets Liabilities  1 098 5061 624 2351 952 7302 551 9343 031 8263 391 1513 565 2163 823 364
Net Assets Liabilities Including Pension Asset Liability529 073757 2971 098 506       
Other Debtors  9 725110 945245 277236 037358 659336 553255 50839 000
Property Plant Equipment  61 45557 13655 65278 74075 990204 860281 511194 677
Stocks Inventory339 088416 713577 780       
Tangible Fixed Assets31 32454 38261 455       
Total Inventories  577 780896 598949 5221 354 0241 595 0811 315 5081 450 6601 492 647
Reserves/Capital
Called Up Share Capital101010       
Profit Loss Account Reserve529 063757 2871 098 496       
Shareholder Funds529 073757 2971 098 506       
Other
Amount Specific Advance Or Credit Directors   16 87232 790119 99579 77975 408100 022
Amount Specific Advance Or Credit Made In Period Directors    16 86910 000120 00048 82182 929115 790
Amount Specific Advance Or Credit Repaid In Period Directors     7 2072 79589 03787 30091 176
Accumulated Depreciation Impairment Property Plant Equipment  59 97660 48156 50669 76365 162116 028187 126232 741
Average Number Employees During Period  788911111113
Bank Borrowings Overdrafts        243 000 
Creditors  366 948531 291571 900815 958631 4573 189672 151614 741
Creditors Due Within One Year214 376272 025366 948       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   19 74425 3938 68831 3707 03434618 270
Disposals Property Plant Equipment   30 62035 55815 67348 08412 40348264 996
Increase From Depreciation Charge For Year Property Plant Equipment   20 24921 41821 94526 76957 90071 44463 885
Net Current Assets Liabilities501 719710 5591 048 0831 577 7201 907 6522 488 1552 970 2743 228 4033 337 1923 677 356
Number Shares Allotted 1010       
Other Creditors  25 20035 2441 5061 5001 51045 93435 98916 000
Other Taxation Social Security Payable  155 713196 124117 697222 762247 266145 150102 933173 731
Par Value Share 11       
Property Plant Equipment Gross Cost  121 431117 617112 158148 503141 152320 888468 637427 418
Provisions For Liabilities Balance Sheet Subtotal  11 03210 62110 57414 96114 43838 92353 48748 669
Provisions For Liabilities Charges3 9707 64411 032       
Share Capital Allotted Called Up Paid101010       
Tangible Fixed Assets Additions 41 87835 849       
Tangible Fixed Assets Cost Or Valuation59 57196 552121 431       
Tangible Fixed Assets Depreciation28 24742 17059 976       
Tangible Fixed Assets Depreciation Charged In Period 17 45420 549       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 3 5312 743       
Tangible Fixed Assets Disposals 4 89710 970       
Total Additions Including From Business Combinations Property Plant Equipment   26 80630 09952 01840 733192 139148 23123 777
Total Assets Less Current Liabilities533 043764 9411 109 5381 634 8561 963 3042 566 8953 046 2643 433 2633 618 7033 872 033
Trade Creditors Trade Payables  186 035299 923452 697591 696382 681360 839290 229425 010
Trade Debtors Trade Receivables  309 265477 575538 458904 276868 376768 680931 182728 188
Finance Lease Liabilities Present Value Total       3 189  
Increase Decrease In Property Plant Equipment       44 805  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        3 553 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 20th, September 2023 		Free Download (10 pages)

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