Founded in 1980, Vantage Motors, classified under reg no. 01515844 is an active company. Currently registered at 3 New Farm Lane HA6 1HD, Middlesex the company has been in the business for 44 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has 2 directors, namely Betty S., Ian S.. Of them, Betty S., Ian S. have been with the company the longest, being appointed on 15 June 1992. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 New Farm Lane |
| Office Address2 | Northwood |
| Town | Middlesex |
| Post code | HA6 1HD |
| Country of origin | United Kingdom |
| Registration Number | 01515844 |
| Date of Incorporation | Thu, 4th Sep 1980 |
| Industry | Other information technology service activities |
| End of financial Year | 31st December |
| Company age | 44 years old |
| Account next due date | Mon, 30th Sep 2024 (167 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 15 June 1992
Position: Director
Appointed: 15 June 1992
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Ian S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Ian S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 484 261 | 484 958 | 496 744 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 489 | 12 896 | 24 354 | ||||||
| Cash Bank On Hand | 24 354 | 32 792 | 25 931 | 42 634 | 50 819 | 34 630 | 38 360 | ||
| Current Assets | 13 125 | 14 055 | 24 934 | 33 116 | 26 259 | 42 972 | 51 105 | 35 288 | 39 067 |
| Debtors | 136 | 159 | 180 | 224 | 228 | 238 | 186 | 558 | 607 |
| Net Assets Liabilities | 968 911 | 977 379 | 973 819 | 987 488 | 1 319 724 | 1 314 509 | 1 561 859 | ||
| Net Assets Liabilities Including Pension Asset Liability | 484 261 | 484 958 | 496 744 | ||||||
| Other Debtors | 180 | 224 | 228 | 238 | 186 | 558 | 607 | ||
| Property Plant Equipment | 3 013 | 2 984 | 3 086 | 3 038 | 3 003 | 2 948 | 3 328 | ||
| Stocks Inventory | 2 500 | 1 000 | 400 | ||||||
| Tangible Fixed Assets | 553 104 | 553 052 | 553 013 | ||||||
| Total Inventories | 400 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 107 614 | 108 311 | 120 097 | ||||||
| Shareholder Funds | 484 261 | 484 958 | 496 744 | ||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 723 | 8 752 | 8 815 | 8 863 | 8 898 | 113 | 257 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 31 203 | 30 888 | 27 693 | 30 689 | 30 550 | 19 893 | 19 702 | ||
| Creditors Due Within One Year | 31 968 | 32 149 | 31 203 | ||||||
| Fixed Assets | 1 103 013 | 1 102 984 | 1 103 086 | 1 103 038 | 1 503 003 | 1 502 948 | 1 803 328 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 63 | 48 | 35 | 18 | 144 | |||
| Investment Property | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 | 1 500 000 | 1 500 000 | 1 800 000 | ||
| Investment Property Fair Value Model | 1 100 000 | 1 100 000 | 1 100 000 | 1 100 000 | 1 500 000 | 1 500 000 | 1 800 000 | ||
| Net Current Assets Liabilities | -18 843 | -18 094 | -6 269 | 2 228 | -1 434 | 12 283 | 20 555 | 15 395 | 19 365 |
| Number Shares Allotted | 1 000 | 1 000 | |||||||
| Other Creditors | 20 247 | 20 264 | 19 301 | 18 441 | 18 657 | 7 897 | 8 209 | ||
| Other Taxation Social Security Payable | 10 956 | 10 624 | 8 303 | 12 248 | 11 893 | 11 996 | 11 493 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 11 736 | 11 736 | 11 901 | 11 901 | 11 901 | 3 061 | 3 585 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 127 833 | 127 833 | 127 833 | 127 833 | 203 834 | 203 834 | 260 834 | ||
| Provisions For Liabilities Charges | 50 000 | 50 000 | 50 000 | ||||||
| Revaluation Reserve | 375 647 | 375 647 | 375 647 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 561 736 | 561 736 | |||||||
| Tangible Fixed Assets Depreciation | 8 632 | 8 684 | 8 723 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 52 | 39 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 165 | 524 | |||||||
| Total Assets Less Current Liabilities | 534 261 | 534 958 | 1 096 744 | 1 105 212 | 1 101 652 | 1 115 321 | 1 523 558 | 1 518 343 | 1 822 693 |
| Trade Creditors Trade Payables | 89 | ||||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 803 | ||||||||
| Disposals Property Plant Equipment | 8 840 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 11th, July 2023 |
accounts | Free Download (8 pages) |
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