Founded in 2016, Vantage Construction Services, classified under reg no. 09999936 is an active company. Currently registered at 5 Landmark Row SL3 8FG, Slough the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 2022/02/28.
The firm has 2 directors, namely Agnieszka B., Slawomir B.. Of them, Slawomir B. has been with the company the longest, being appointed on 11 February 2016 and Agnieszka B. has been with the company for the least time - from 1 September 2017. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Landmark Row |
Office Address2 | Sutton Lane |
Town | Slough |
Post code | SL3 8FG |
Country of origin | United Kingdom |
Registration Number | 09999936 |
Date of Incorporation | Thu, 11th Feb 2016 |
Industry | Other building completion and finishing |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
Last confirmation statement dated | Fri, 10th Feb 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we found, there is Agnieszka B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Slawomir B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Agnieszka B.
Notified on | 1 September 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Slawomir B.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 49 266 | 117 160 | |||||
Current Assets | 76 438 | 208 150 | 285 388 | 293 591 | 177 169 | 49 909 | 132 806 |
Debtors | 27 172 | 90 990 | |||||
Net Assets Liabilities | 71 462 | 184 908 | 204 084 | 183 253 | -206 926 | -284 468 | -169 791 |
Other Debtors | 27 172 | 90 990 | |||||
Property Plant Equipment | 11 250 | 64 467 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 14 411 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 98 628 | ||||||
Administrative Expenses | 18 292 | 183 340 | |||||
Average Number Employees During Period | 1 | 5 | 6 | 5 | 5 | 4 | 4 |
Comprehensive Income Expense | 70 398 | 198 147 | |||||
Cost Sales | 349 863 | 1 182 063 | |||||
Creditors | 3 207 | 25 981 | 35 047 | 54 959 | 254 762 | 237 384 | 218 774 |
Depreciation Amortisation Expense | 3 750 | 14 411 | 27 938 | ||||
Depreciation Expense Property Plant Equipment | 3 750 | 14 411 | |||||
Disposals Property Plant Equipment | -31 000 | ||||||
Distribution Costs | 28 823 | 550 | |||||
Dividends Paid | -16 561 | -67 077 | |||||
Finance Lease Liabilities Present Value Total | 25 981 | ||||||
Fixed Assets | 11 250 | 64 467 | 75 500 | 70 965 | 55 255 | 77 600 | 63 908 |
Gross Profit Loss | 135 137 | 429 110 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 14 411 | ||||||
Issue Equity Instruments | 1 | ||||||
Net Current Assets Liabilities | 63 419 | 146 422 | 184 237 | 167 247 | -7 419 | -124 684 | -14 925 |
Operating Profit Loss | 88 022 | 245 220 | |||||
Other Creditors | 17 624 | 30 743 | |||||
Other Remaining Borrowings | 3 207 | ||||||
Profit Loss | 88 022 | 198 147 | 107 792 | ||||
Profit Loss On Ordinary Activities Before Tax | 88 022 | 245 220 | 107 792 | ||||
Property Plant Equipment Gross Cost | 11 250 | 78 878 | |||||
Raw Materials Consumables Used | 346 113 | 1 167 652 | 1 377 576 | ||||
Staff Costs Employee Benefits Expense | 21 811 | 126 476 | 135 982 | ||||
Taxation Social Security Payable | 13 019 | 23 862 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 624 | 47 073 | |||||
Total Assets Less Current Liabilities | 74 669 | 210 889 | 239 131 | 238 212 | 47 836 | -47 084 | 48 983 |
Total Borrowings | 3 207 | 25 981 | |||||
Trade Creditors Trade Payables | 7 123 | ||||||
Turnover Revenue | 485 000 | 1 611 173 | 1 716 792 | ||||
Director Remuneration | 21 811 | 54 226 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 27th, November 2023 |
accounts | Free Download (6 pages) |
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