Vanderquest started in year 1978 as Private Limited Company with registration number 01348856. The Vanderquest company has been functioning successfully for fourty six years now and its status is active. The firm's office is based in Kingston Upon Thames at 11b Upper Teddington Road. Postal code: KT1 4DL.
The firm has 3 directors, namely Oliver M., Deborah M. and Nicholas M.. Of them, Deborah M., Nicholas M. have been with the company the longest, being appointed on 23 April 1991 and Oliver M. has been with the company for the least time - from 30 March 2015. As of 28 March 2024, there was 1 ex director - Jack M.. There were no ex secretaries.
Office Address | 11b Upper Teddington Road |
Town | Kingston Upon Thames |
Post code | KT1 4DL |
Country of origin | United Kingdom |
Registration Number | 01348856 |
Date of Incorporation | Thu, 19th Jan 1978 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 46 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
Last confirmation statement dated | Sun, 23rd Apr 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats researched, there is Deborah M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nicholas M. This PSC owns 25-50% shares and has 25-50% voting rights.
Deborah M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Nicholas M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 671 393 | 987 926 | 1 093 335 | 1 075 784 |
Current Assets | 737 219 | 1 072 142 | 1 179 902 | 1 129 776 |
Debtors | 60 826 | 79 216 | 81 567 | 48 992 |
Net Assets Liabilities | 679 569 | 764 988 | 907 390 | 1 106 645 |
Other Debtors | 23 | 7 621 | 6 833 | 5 177 |
Total Inventories | 5 000 | 5 000 | 5 000 | 5 000 |
Property Plant Equipment | 28 502 | 29 725 | 21 606 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 10 685 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 808 388 | 49 513 | 52 525 | 65 004 |
Average Number Employees During Period | 5 | 6 | 6 | 6 |
Creditors | 81 985 | 332 365 | 316 735 | 83 314 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 776 394 | 8 851 | 9 811 | |
Disposals Property Plant Equipment | 776 394 | 8 851 | 9 811 | |
Fixed Assets | 29 725 | 47 295 | 72 806 | |
Increase From Amortisation Charge For Year Intangible Assets | 10 685 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 17 519 | 11 863 | 22 290 | |
Intangible Assets | 25 689 | 21 370 | ||
Intangible Assets Gross Cost | 25 689 | 32 055 | ||
Net Current Assets Liabilities | 655 234 | 739 777 | 863 167 | 1 046 462 |
Other Creditors | 5 000 | 221 619 | 212 193 | 5 656 |
Other Taxation Social Security Payable | 72 380 | 106 620 | 98 602 | 72 159 |
Property Plant Equipment Gross Cost | 836 890 | 79 238 | 74 131 | 116 440 |
Provisions For Liabilities Balance Sheet Subtotal | 4 167 | 4 514 | 3 072 | 12 623 |
Total Additions Including From Business Combinations Intangible Assets | 25 689 | 6 366 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 18 742 | 3 744 | 52 120 | |
Total Assets Less Current Liabilities | 683 736 | 769 502 | 910 462 | 1 119 268 |
Trade Creditors Trade Payables | 4 605 | 4 126 | 5 940 | 5 499 |
Trade Debtors Trade Receivables | 60 803 | 71 595 | 74 734 | 43 815 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 9th, December 2022 |
accounts | Free Download (9 pages) |
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