Vacker Ltd is a private limited company registered at 32 Anyards Road, Cobham KT11 2LA. Its net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-03-22, this 6-year-old company is run by 1 director.
Director Martin N., appointed on 22 March 2018.
The company is categorised as "other human health activities" (Standard Industrial Classification: 86900).
The last confirmation statement was filed on 2023-03-21 and the deadline for the subsequent filing is 2024-04-04. What is more, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 32 Anyards Road |
Town | Cobham |
Post code | KT11 2LA |
Country of origin | United Kingdom |
Registration Number | 11271175 |
Date of Incorporation | Thu, 22nd Mar 2018 |
Industry | Other human health activities |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Martin N. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin N.
Notified on | 22 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 5 977 | 6 038 | 73 593 | 161 635 | 50 833 |
Current Assets | 13 964 | 10 518 | 150 501 | 369 431 | 261 883 |
Debtors | 33 435 | 4 480 | 76 908 | 207 796 | 211 050 |
Net Assets Liabilities | 795 | -31 732 | 7 996 | 64 584 | 103 953 |
Other Debtors | 7 986 | 64 680 | 198 804 | 184 634 | |
Property Plant Equipment | 1 815 | 226 380 | 227 707 | 222 884 | 176 125 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 454 | 57 162 | 106 975 | 189 439 | 262 348 |
Amounts Owed By Related Parties | 1 082 | 24 968 | |||
Average Number Employees During Period | 1 | 2 | 4 | 4 | 4 |
Bank Borrowings Overdrafts | 44 483 | 34 837 | 89 895 | ||
Corporation Tax Payable | 23 078 | 8 201 | 31 213 | 83 568 | 149 990 |
Creditors | -25 448 | 164 006 | 179 082 | 124 554 | -83 561 |
Increase From Depreciation Charge For Year Property Plant Equipment | 454 | 56 708 | 49 813 | 82 464 | 86 109 |
Net Current Assets Liabilities | -26 123 | -76 698 | 2 635 | 8 365 | -122 090 |
Other Creditors | -25 448 | 164 006 | 134 599 | 89 717 | -173 456 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 200 | ||||
Other Disposals Property Plant Equipment | 66 000 | ||||
Other Taxation Social Security Payable | 518 | 16 189 | 23 574 | 43 603 | 42 086 |
Property Plant Equipment Gross Cost | 2 269 | 283 542 | 334 682 | 412 323 | 438 473 |
Provisions For Liabilities Balance Sheet Subtotal | 345 | 17 408 | 43 264 | 42 111 | 33 643 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 269 | 281 273 | 51 140 | 77 641 | 92 150 |
Total Assets Less Current Liabilities | 1 140 | 149 682 | 230 342 | 231 249 | 54 035 |
Trade Creditors Trade Payables | 16 274 | 20 993 | 44 469 | 95 220 | 37 138 |
Trade Debtors Trade Receivables | 1 | 4 480 | 12 228 | 7 910 | 1 448 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 6th, December 2023 |
accounts | Free Download (11 pages) |
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