Vanderbilt Worldwide started in year 2014 as Private Limited Company with registration number 09337967. The Vanderbilt Worldwide company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nantwich at Unit 12 Alvaston Business Park. Postal code: CW5 6PF.
The firm has 4 directors, namely Kwok T., James F. and Avelino F. and others. Of them, James F., Avelino F., Douglas W. have been with the company the longest, being appointed on 3 December 2014 and Kwok T. has been with the company for the least time - from 31 May 2022. As of 19 April 2024, there was 1 ex director - Paul G.. There were no ex secretaries.
Office Address | Unit 12 Alvaston Business Park |
Office Address2 | Middlewich Road |
Town | Nantwich |
Post code | CW5 6PF |
Country of origin | United Kingdom |
Registration Number | 09337967 |
Date of Incorporation | Wed, 3rd Dec 2014 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 198 620 | 170 673 | 161 340 | 157 466 |
Current Assets | 254 724 | 337 053 | 420 263 | 471 601 |
Debtors | 56 104 | 166 380 | 258 923 | 314 135 |
Net Assets Liabilities | 226 952 | 282 220 | 329 035 | 384 702 |
Other Debtors | 12 881 | 9 691 | 8 124 | 5 630 |
Property Plant Equipment | 3 040 | 2 487 | 1 934 | |
Other | ||||
Accrued Liabilities | 17 218 | 36 004 | 81 046 | 69 956 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 487 | 3 040 | 3 593 | 4 146 |
Amounts Owed By Group Undertakings | 43 123 | 156 613 | 250 799 | 304 907 |
Average Number Employees During Period | 3 | 5 | 5 | 4 |
Corporation Tax Payable | 10 013 | 13 121 | 10 700 | 13 390 |
Creditors | 30 165 | 56 772 | 92 713 | 88 017 |
Increase From Depreciation Charge For Year Property Plant Equipment | 553 | 553 | 553 | |
Net Current Assets Liabilities | 224 559 | 280 281 | 327 550 | 383 584 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 7 095 | 10 | ||
Par Value Share | 1 | 1 | 1 | |
Prepayments | 76 | 1 096 | ||
Profit Loss | 55 268 | 46 815 | 55 667 | |
Property Plant Equipment Gross Cost | 5 527 | 5 527 | 5 527 | |
Provisions For Liabilities Balance Sheet Subtotal | 647 | 548 | 449 | 263 |
Recoverable Value-added Tax | 2 994 | 2 502 | ||
Total Assets Less Current Liabilities | 227 599 | 282 768 | 329 484 | 384 965 |
Trade Creditors Trade Payables | 1 504 | 552 | 957 | 4 671 |
Called Up Share Capital Not Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/03 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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