Founded in 2014, Vanmar, classified under reg no. 08851127 is an active company. Currently registered at 29 Sheldon Hall Avenue B33 0ER, Birmingham the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 3 directors, namely Marcia D., Vanessa D. and Patricia H.. Of them, Marcia D., Vanessa D., Patricia H. have been with the company the longest, being appointed on 20 January 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 29 Sheldon Hall Avenue |
| Office Address2 | Tile Cross |
| Town | Birmingham |
| Post code | B33 0ER |
| Country of origin | United Kingdom |
| Registration Number | 08851127 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Pre-primary education |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 20 January 2014
Position: Director
Appointed: 20 January 2014
Position: Director
Appointed: 20 January 2014
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Marcia D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Vanessa D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Patricia H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Marcia D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Vanessa D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Patricia H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 4 030 | 444 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 14 510 | 3 572 | |||||||
| Current Assets | 14 510 | 11 497 | 12 379 | 32 722 | 33 211 | 27 736 | 22 268 | 28 296 | 35 668 |
| Debtors | 7 925 | ||||||||
| Tangible Fixed Assets | 1 212 | 1 772 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 30 | 30 | |||||||
| Profit Loss Account Reserve | 4 000 | 414 | |||||||
| Shareholder Funds | 4 030 | 444 | |||||||
| Other | |||||||||
| Average Number Employees During Period | 12 | 10 | 10 | 12 | 9 | ||||
| Creditors | 12 825 | 11 477 | 32 540 | 30 170 | 28 259 | 25 209 | 29 933 | 21 125 | |
| Creditors Due Within One Year | 11 692 | 12 825 | |||||||
| Fixed Assets | 1 772 | 592 | 376 | 612 | 3 342 | 1 754 | 934 | ||
| Net Current Assets Liabilities | 2 818 | -1 328 | 902 | 182 | 3 041 | -523 | -2 941 | -1 637 | 14 543 |
| Number Shares Allotted | 30 | 30 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 30 | 30 | |||||||
| Tangible Fixed Assets Additions | 1 748 | 1 787 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 748 | 3 535 | |||||||
| Tangible Fixed Assets Depreciation | 536 | 1 763 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 536 | 1 227 | |||||||
| Total Assets Less Current Liabilities | 4 030 | 444 | 1 494 | 182 | 3 417 | 89 | 401 | 117 | 15 477 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 8th, November 2023 |
accounts | Free Download (5 pages) |
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