Founded in 2000, Vantage Resourcing Solutions, classified under reg no. 04058078 is an active company. Currently registered at 26a Northenden Road M33 3BR, Sale the company has been in the business for twenty four years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Sunday 31st July 2022.
There is a single director in the company at the moment - David J., appointed on 5 June 2002. In addition, a secretary was appointed - David J., appointed on 12 December 2007. Currently there is one former director listed by the company - John S., who left the company on 10 November 2008. In addition, the company lists several former secretaries whose names might be found in the list below.
Office Address | 26a Northenden Road |
Town | Sale |
Post code | M33 3BR |
Country of origin | United Kingdom |
Registration Number | 04058078 |
Date of Incorporation | Wed, 23rd Aug 2000 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (3 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 6th Sep 2024 (2024-09-06) |
Last confirmation statement dated | Wed, 23rd Aug 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is David J. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
David J.
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 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 449 070 | 263 722 | 287 673 | 190 569 | 307 570 | 457 820 | 1 092 881 | 783 045 |
Current Assets | 654 636 | 438 146 | 530 258 | 565 649 | 639 128 | 1 776 692 | 1 901 871 | 1 252 284 |
Debtors | 205 566 | 174 424 | 242 585 | 375 080 | 331 558 | 1 318 872 | 808 990 | 469 239 |
Net Assets Liabilities | 417 343 | 282 855 | 317 756 | 285 204 | 443 049 | 948 407 | 1 290 581 | 1 437 873 |
Other Debtors | 46 861 | 26 854 | 85 110 | 71 625 | 115 981 | 123 515 | 162 631 | 101 927 |
Property Plant Equipment | 2 713 | 2 307 | 6 348 | 16 345 | 14 055 | 12 057 | 13 317 | 522 963 |
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 33 935 | 35 320 | 37 616 | 41 347 | 46 092 | 50 999 | 55 980 | 57 321 |
Additions Other Than Through Business Combinations Property Plant Equipment | 979 | 6 337 | 13 728 | 2 455 | 2 909 | 6 241 | 518 808 | |
Average Number Employees During Period | 20 | 23 | 29 | 24 | 59 | 76 | 36 | |
Corporation Tax Payable | 51 562 | |||||||
Creditors | 239 464 | 157 160 | 217 644 | 294 833 | 208 743 | 838 951 | 622 571 | 335 613 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 385 | 2 296 | 3 731 | 4 745 | 4 907 | 4 981 | 9 162 | |
Net Current Assets Liabilities | 415 172 | 280 986 | 312 614 | 270 816 | 430 385 | 937 741 | 1 279 300 | 916 671 |
Other Creditors | 94 242 | 77 827 | 118 061 | 156 203 | 112 797 | 272 535 | 354 683 | 199 242 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 821 | |||||||
Other Disposals Property Plant Equipment | 7 821 | |||||||
Other Taxation Social Security Payable | 93 660 | 79 333 | 96 860 | 136 052 | 95 946 | 566 416 | 253 291 | 130 687 |
Property Plant Equipment Gross Cost | 36 648 | 37 627 | 43 964 | 57 692 | 60 147 | 63 056 | 69 297 | 580 284 |
Provisions For Liabilities Balance Sheet Subtotal | 542 | 438 | 1 206 | 1 957 | 1 391 | 1 391 | 2 036 | 1 761 |
Total Assets Less Current Liabilities | 417 885 | 283 293 | 318 962 | 287 161 | 444 440 | 949 798 | 1 292 617 | 1 439 634 |
Trade Creditors Trade Payables | 2 723 | 2 578 | 14 597 | 5 684 | ||||
Trade Debtors Trade Receivables | 158 705 | 147 570 | 157 475 | 303 455 | 215 577 | 1 195 357 | 646 359 | 367 312 |
Amount Specific Advance Or Credit Directors | 54 520 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 54 520 | 54 520 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 54 520 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 14th, November 2023 |
accounts | Free Download (6 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy