Vac-xtract Ltd is a private limited company situated at Unit 10, The Io Centre, Segensworth, Stephenson Road, Fareham PO15 5RU. Its total net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-16, this 4-year-old company is run by 2 directors.
Director James C., appointed on 16 August 2019. Director Sally C., appointed on 16 August 2019.
The company is officially categorised as "other professional, scientific and technical activities not elsewhere classified" (Standard Industrial Classification: 74909).
The latest confirmation statement was sent on 2023-08-15 and the deadline for the next filing is 2024-08-29. Likewise, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | Unit 10, The Io Centre, Segensworth |
| Office Address2 | Stephenson Road |
| Town | Fareham |
| Post code | PO15 5RU |
| Country of origin | United Kingdom |
| Registration Number | 12161186 |
| Date of Incorporation | Fri, 16th Aug 2019 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 5 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
| Last confirmation statement dated | Tue, 15th Aug 2023 |
Position: Director
Appointed: 16 August 2019
Position: Director
Appointed: 16 August 2019
The list of PSCs that own or have control over the company includes 1 name. As BizStats established, there is James C. This PSC and has 25-50% shares.
James C.
| Notified on | 16 August 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 487 723 | 831 964 | 873 494 |
| Current Assets | 923 543 | 1 206 832 | 1 357 917 |
| Debtors | 435 820 | 361 869 | 476 327 |
| Net Assets Liabilities | 726 469 | 1 283 622 | 1 482 137 |
| Other Debtors | 407 822 | 138 121 | 147 851 |
| Property Plant Equipment | 207 656 | 489 503 | 544 682 |
| Total Inventories | 12 999 | 8 096 | |
| Other | |||
| Accrued Liabilities | 8 947 | 8 267 | 11 337 |
| Accumulated Depreciation Impairment Property Plant Equipment | 24 063 | 71 546 | 154 483 |
| Average Number Employees During Period | 30 | 26 | 30 |
| Corporation Tax Payable | 118 569 | 73 514 | 54 835 |
| Creditors | 367 432 | 323 543 | 320 464 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 159 | 136 | |
| Disposals Property Plant Equipment | 24 916 | 448 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 54 642 | 83 073 | |
| Net Current Assets Liabilities | 556 111 | 883 289 | 1 037 453 |
| Other Creditors | 642 | 2 798 | 9 695 |
| Other Taxation Social Security Payable | 2 291 | 934 | |
| Prepayments | 2 514 | 6 848 | 11 861 |
| Property Plant Equipment Gross Cost | 231 719 | 561 049 | 699 165 |
| Provisions For Liabilities Balance Sheet Subtotal | 37 298 | 89 170 | 99 998 |
| Recoverable Value-added Tax | 23 009 | 13 993 | 50 985 |
| Total Additions Including From Business Combinations Property Plant Equipment | 354 246 | 138 564 | |
| Total Assets Less Current Liabilities | 763 767 | 1 372 792 | 1 582 135 |
| Trade Creditors Trade Payables | 37 686 | 20 176 | |
| Trade Debtors Trade Receivables | 2 475 | 202 907 | 265 630 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 15th Aug 2023 filed on: 22nd, August 2023 |
confirmation statement | Free Download (3 pages) |
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