Founded in 2009, Vacuum (holdings), classified under reg no. 06971747 is an active company. Currently registered at Waterside House NG9 6QG, Chilwell the company has been in the business for 15 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Tue, 10th Jan 2012 Vacuum (holdings) Limited is no longer carrying the name Fb 85.
The firm has 3 directors, namely Nigel H., Simon B. and Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 26 May 2010 and Nigel H. and Simon B. have been with the company for the least time - from 2 August 2013. As of 6 May 2024, there were 2 ex directors - Betty B., Ran O. and others listed below. There were no ex secretaries.
| Office Address | Waterside House |
| Office Address2 | Tissington Close |
| Town | Chilwell |
| Post code | NG9 6QG |
| Country of origin | United Kingdom |
| Registration Number | 06971747 |
| Date of Incorporation | Fri, 24th Jul 2009 |
| Industry | Activities of head offices |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 7th Aug 2023 (2023-08-07) |
| Last confirmation statement dated | Sun, 24th Jul 2022 |
Position: Director
Appointed: 02 August 2013
Position: Director
Appointed: 02 August 2013
Position: Director
Appointed: 26 May 2010
The list of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Andrew B. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Betty B. This PSC owns 75,01-100% shares.
Andrew B.
| Notified on | 1 December 2022 |
| Nature of control: |
75,01-100% shares |
Betty B.
| Notified on | 6 April 2016 |
| Ceased on | 1 December 2022 |
| Nature of control: |
75,01-100% shares |
| Fb 85 | January 10, 2012 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Debtors | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 |
| Property Plant Equipment | 320 485 | 342 266 | 310 341 | 335 559 | 303 059 | 411 488 | ||
| Other | ||||||||
| Audit Fees Expenses | 6 600 | 7 000 | 7 100 | 7 200 | 7 300 | 7 400 | ||
| Fees For Non-audit Services | 5 400 | 5 732 | 5 740 | 8 481 | 10 912 | 9 812 | ||
| Director Remuneration | 864 566 | 899 236 | 981 835 | 1 062 333 | 829 315 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 560 512 | 544 028 | 622 753 | 587 110 | 604 580 | 552 639 | ||
| Amounts Owed By Group Undertakings | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 |
| Applicable Tax Rate | 20 | 20 | 19 | 19 | 19 | 19 | ||
| Average Number Employees During Period | 108 | 106 | 116 | 124 | 126 | 128 | 126 | 130 |
| Comprehensive Income Expense | 135 000 | 56 000 | 220 160 | 442 183 | ||||
| Creditors | 364 | 364 | 364 | 364 | 364 | 364 | 364 | 364 |
| Current Tax For Period | 60 000 | 73 000 | 62 000 | 64 000 | 288 000 | |||
| Depreciation Expense Property Plant Equipment | 133 251 | 111 901 | 105 768 | 102 041 | 104 728 | 107 680 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 128 385 | 27 043 | 137 684 | 87 258 | 159 621 | |||
| Disposals Property Plant Equipment | 225 129 | 93 275 | 242 065 | 240 400 | 307 112 | |||
| Dividends Paid | 135 000 | 56 000 | 220 160 | 442 183 | ||||
| Dividends Paid On Shares Interim | 135 000 | 56 000 | 220 160 | |||||
| Fixed Assets | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 |
| Further Operating Expense Item Component Total Operating Expenses | 28 886 | 121 000 | 121 000 | 54 408 | 130 163 | 126 342 | ||
| Gain Loss On Disposals Property Plant Equipment | 8 408 | 26 256 | -11 542 | -12 382 | -81 842 | -55 491 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 111 901 | 105 768 | 102 041 | 104 728 | 107 680 | |||
| Investments Fixed Assets | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 |
| Investments In Group Undertakings | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 |
| Number Shares Issued Fully Paid | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | |
| Other Deferred Tax Expense Credit | -20 000 | 7 938 | -6 871 | -46 759 | 11 470 | -4 232 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 28 886 | 29 412 | 29 758 | 54 408 | 93 297 | 104 583 | ||
| Profit Loss | 172 766 | 56 000 | 220 160 | 304 660 | -24 952 | 1 150 504 | 925 412 | 442 183 |
| Profit Loss On Ordinary Activities Before Tax | 215 700 | -402 782 | 245 081 | 257 763 | 50 518 | 1 434 272 | ||
| Property Plant Equipment Gross Cost | 880 997 | 886 294 | 933 094 | 922 669 | 907 639 | 964 127 | ||
| Social Security Costs | 230 165 | 1 081 434 | 336 751 | 485 619 | 447 425 | 394 573 | ||
| Staff Costs Employee Benefits Expense | 2 826 221 | 4 197 903 | 3 778 736 | 4 212 063 | 4 585 356 | 4 520 751 | ||
| Tax Expense Credit Applicable Tax Rate | 43 140 | -80 556 | 46 565 | 48 975 | 9 598 | 272 512 | ||
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 479 | 160 299 | 9 221 | -59 727 | 30 801 | 10 934 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 42 934 | 81 631 | 55 018 | -46 897 | 75 470 | 283 768 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 230 426 | 140 075 | 231 640 | 225 370 | 363 600 | |||
| Total Assets Less Current Liabilities | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 | 6 051 |
| Total Current Tax Expense Credit | 62 934 | 73 693 | 61 889 | -138 | 64 000 | |||
| Wages Salaries | 2 567 170 | 3 087 057 | 3 412 227 | 3 672 036 | 4 044 634 | 4 021 595 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 24th Jul 2023 filed on: 18th, January 2024 |
confirmation statement | Free Download (4 pages) |
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