Vandome & Hart started in year 1904 as Private Limited Company with registration number 00081097. The Vandome & Hart company has been functioning successfully for 120 years now and its status is active. The firm's office is based in Swanley Village at Unit 4C Button Street Business Park,. Postal code: BR8 8DX.
At present there are 3 directors in the the firm, namely Jake T., Liudvika T. and Roy T.. In addition one secretary - Roy T. - is with the company. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
Office Address | Unit 4C Button Street Business Park, |
Office Address2 | Button Street |
Town | Swanley Village |
Post code | BR8 8DX |
Country of origin | United Kingdom |
Registration Number | 00081097 |
Date of Incorporation | Mon, 30th May 1904 |
Industry | Agents involved in the sale of machinery, industrial equipment, ships and aircraft |
End of financial Year | 31st January |
Company age | 120 years old |
Account next due date | Thu, 31st Oct 2024 (216 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Vandome & Hart Holdings Limited from Swanley Village, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Vandome & Hart Holdings Limited
Unit 4c Button Street Business Park Button Street, Swanley Village, Kent, BR8 8DX, England
Legal authority | England & Wales |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | Registrar Of Companies England & Wales |
Registration number | 04650502 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 73 819 | 73 404 | 79 730 | 91 872 | 93 899 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 1 243 | 1 237 | 1 978 | |||||||||
Current Assets | 235 681 | 237 694 | 262 613 | 256 889 | 243 498 | 225 467 | 225 295 | 221 422 | 238 890 | 251 880 | 205 801 | 236 060 |
Debtors | 137 403 | 153 892 | 181 302 | 200 962 | 183 046 | 161 856 | 166 343 | 151 258 | 181 907 | 164 002 | 147 176 | 176 090 |
Net Assets Liabilities | 93 899 | 92 825 | 109 478 | 110 013 | 111 049 | 103 314 | 93 766 | 97 799 | ||||
Net Assets Liabilities Including Pension Asset Liability | 73 819 | 73 404 | 79 730 | 91 872 | 93 899 | |||||||
Other Debtors | 3 214 | 3 214 | 3 214 | 3 214 | 12 430 | 3 214 | ||||||
Property Plant Equipment | 28 495 | 24 221 | 45 935 | 39 758 | 56 508 | 49 014 | 41 603 | 47 565 | ||||
Stocks Inventory | 97 035 | 82 565 | 79 333 | 55 927 | 60 452 | |||||||
Tangible Fixed Assets | 31 186 | 14 232 | 18 382 | 31 371 | 28 495 | |||||||
Total Inventories | 60 452 | 63 611 | 58 952 | 70 164 | 56 983 | 36 833 | 58 625 | 59 970 | ||||
Cash Bank On Hand | 51 045 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 53 551 | 53 551 | 53 551 | 53 551 | 53 551 | |||||||
Profit Loss Account Reserve | 20 268 | 19 853 | 26 179 | 38 321 | 40 348 | |||||||
Shareholder Funds | 73 819 | 73 404 | 79 730 | 91 872 | 93 899 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 112 703 | 116 977 | 154 864 | 162 186 | 172 436 | 180 471 | 187 882 | 189 620 | ||||
Amounts Owed By Group Undertakings | 96 114 | 101 114 | 101 114 | 101 114 | 101 114 | 101 114 | ||||||
Average Number Employees During Period | 10 | 10 | 10 | 8 | 8 | 8 | 8 | |||||
Bank Borrowings Overdrafts | 11 452 | 19 213 | 22 354 | 50 000 | 49 113 | 38 464 | ||||||
Creditors | 4 313 | 156 863 | 12 362 | 8 295 | 2 652 | 50 000 | 49 113 | 38 464 | ||||
Creditors Due After One Year | 3 229 | 8 875 | 15 368 | 4 313 | ||||||||
Creditors Due Within One Year | 189 819 | 178 522 | 192 390 | 181 020 | 173 781 | |||||||
Finance Lease Liabilities Present Value Total | 12 362 | 8 295 | 2 652 | 2 652 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 274 | 3 851 | 7 322 | 10 250 | 8 035 | 7 411 | 9 152 | |||||
Net Current Assets Liabilities | 45 862 | 59 172 | 70 223 | 75 869 | 69 717 | 68 604 | 75 905 | 78 550 | 57 193 | 104 300 | 101 276 | 88 698 |
Number Shares Allotted | 53 551 | 53 551 | 53 551 | 53 551 | ||||||||
Other Creditors | 81 960 | 63 170 | 48 868 | 58 006 | 39 687 | 59 232 | ||||||
Other Taxation Social Security Payable | 15 828 | 18 686 | 10 073 | 42 763 | 13 602 | 34 721 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 141 198 | 141 198 | 200 799 | 201 944 | 228 944 | 229 485 | 229 485 | 237 185 | ||||
Share Capital Allotted Called Up Paid | 53 551 | 53 551 | 53 551 | 53 551 | 53 551 | |||||||
Tangible Fixed Assets Additions | 19 420 | 23 035 | 1 624 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 113 614 | 113 614 | 116 539 | 139 574 | 141 198 | |||||||
Tangible Fixed Assets Depreciation | 82 428 | 99 382 | 98 157 | 108 203 | 112 703 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 16 954 | 8 553 | 10 046 | 4 500 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 9 778 | |||||||||||
Tangible Fixed Assets Disposals | 16 495 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 25 566 | 1 145 | 27 000 | 541 | 17 757 | |||||||
Total Assets Less Current Liabilities | 77 048 | 73 404 | 88 605 | 107 240 | 98 212 | 92 825 | 121 840 | 118 308 | 113 701 | 153 314 | 142 879 | 136 263 |
Trade Creditors Trade Payables | 32 551 | 34 204 | 94 759 | 44 159 | 36 356 | 33 780 | ||||||
Trade Debtors Trade Receivables | 67 015 | 46 930 | 77 579 | 59 674 | 33 632 | 71 762 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 414 | |||||||||||
Disposals Property Plant Equipment | 10 057 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 31st Jan 2023 filed on: 27th, February 2023 |
accounts | Free Download (10 pages) |
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