Vansittart Ltd THATCHAM


Vansittart started in year 2015 as Private Limited Company with registration number 09510571. The Vansittart company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Thatcham at Lindenmuth House. Postal code: RG19 6HW.

The company has 3 directors, namely Lindsay A., Alexandra T. and Jonathan M.. Of them, Alexandra T., Jonathan M. have been with the company the longest, being appointed on 26 March 2015 and Lindsay A. has been with the company for the least time - from 14 July 2015. As of 25 April 2024, there was 1 ex director - Sebastian M.. There were no ex secretaries.

Vansittart Ltd Address / Contact

Office Address Lindenmuth House
Office Address2 37 Greenham Business Park
Town Thatcham
Post code RG19 6HW
Country of origin United Kingdom

Company Information / Profile

Registration Number 09510571
Date of Incorporation Thu, 26th Mar 2015
Industry Retail sale in commercial art galleries
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (158 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 9th Apr 2024 (2024-04-09)
Last confirmation statement dated Sun, 26th Mar 2023

Company staff

Lindsay A.

Position: Director

Appointed: 14 July 2015

Alexandra T.

Position: Director

Appointed: 26 March 2015

Jonathan M.

Position: Director

Appointed: 26 March 2015

Sebastian M.

Position: Director

Appointed: 26 March 2015

Resigned: 14 July 2015

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Jonathan M. The abovementioned PSC has 75,01-100% voting rights.

Jonathan M.

Notified on 6 April 2016
Nature of control: 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth72 989       
Balance Sheet
Cash Bank On Hand43 745559 86636 148699 376112 624   
Current Assets95 271706 941949 3801 254 011878 206860 333638 502581 781
Debtors51 52667 024622 560370 450584 105   
Net Assets Liabilities72 989465 401587 8331 157 947926 237742 250550 688546 473
Other Debtors51 52631 28384 262187 815220 751   
Property Plant Equipment 1 01937 55866 23564 620   
Total Inventories 80 051290 672184 185181 477   
Cash Bank In Hand43 745       
Net Assets Liabilities Including Pension Asset Liability72 989       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve72 889       
Shareholder Funds72 989       
Other
Accrued Liabilities 1 99322 2524 7174 304   
Accrued Liabilities Not Expressed Within Creditors Subtotal    -4 304-4 243-6 246-5 529
Accumulated Amortisation Impairment Intangible Assets 5031 0111 2001 257   
Accumulated Depreciation Impairment Property Plant Equipment 3405 92622 53526 491   
Additions Other Than Through Business Combinations Property Plant Equipment 1 35942 12545 2872 341   
Amounts Owed By Related Parties   143 173314 274   
Amounts Owed To Related Parties 418      
Average Number Employees During Period22221113
Comprehensive Income Expense72 889642 412      
Creditors22 28237 780399 608162 09816 253166 648124 88298 492
Dividend Per Share Interim 2 5001 3413961 611   
Dividends Paid -250 000      
Fixed Assets 1 01938 06166 29364 62052 59540 57931 158
Increase From Amortisation Charge For Year Intangible Assets  25118957   
Increase From Depreciation Charge For Year Property Plant Equipment 3405 58616 6093 957   
Intangible Assets  50357    
Intangible Assets Gross Cost 1 2571 2571 2571 257   
Issue Equity Instruments100       
Net Current Assets Liabilities72 989502 162549 7721 091 913866 257693 898516 355520 844
Number Shares Issued Fully Paid 100100100100   
Other Creditors20 838162 253295 200156 72711 529   
Other Inventories 80 051290 672184 185181 477   
Other Remaining Borrowings 37 780      
Par Value Share1 111   
Prepayments  2094 4594 129   
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal    22 0522132 73537 555
Profit Loss72 889642 412      
Property Plant Equipment Gross Cost 1 35943 48488 77191 111   
Provisions For Liabilities Balance Sheet Subtotal   258336   
Taxation Social Security Payable1 44442 108 146 206530   
Total Assets Less Current Liabilities72 989503 181587 8331 158 205926 573746 493556 934552 002
Total Borrowings 37 780      
Trade Creditors Trade Payables  82 156655-110   
Trade Debtors Trade Receivables 35 741538 08935 00344 951   
Company Contributions To Money Purchase Plans Directors  197     
Consideration For Shares Issued100       
Creditors Due Within One Year22 282       
Nominal Value Shares Issued100       
Number Shares Allotted100       
Number Shares Issued100       
Value Shares Allotted100       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Micro company financial statements for the year ending on December 31, 2022
filed on: 29th, June 2023
Free Download (7 pages)

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