Vesey Accounting Services Ltd is a private limited company that can be found at Suite 1, Trinity House, 33A Market Street, Lichfield WS13 6LA. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-12-20, this 6-year-old company is run by 3 directors.
Director Jacqueline C., appointed on 20 December 2017. Director Tracy D., appointed on 20 December 2017. Director Marie H., appointed on 20 December 2017.
The company is officially categorised as "accounting and auditing activities" (Standard Industrial Classification: 69201).
The last confirmation statement was sent on 2022-12-19 and the due date for the subsequent filing is 2024-01-02. Likewise, the accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | Suite 1, Trinity House |
| Office Address2 | 33a Market Street |
| Town | Lichfield |
| Post code | WS13 6LA |
| Country of origin | United Kingdom |
| Registration Number | 11118808 |
| Date of Incorporation | Wed, 20th Dec 2017 |
| Industry | Accounting and auditing activities |
| End of financial Year | 30th April |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jan 2024 (79 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
| Last confirmation statement dated | Mon, 19th Dec 2022 |
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 20 December 2017
Position: Director
Appointed: 20 December 2017
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Marie H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Jacqueline C. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie H.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline C.
| Notified on | 20 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 25 188 | 14 401 | |||
| Current Assets | 49 125 | 51 884 | 53 978 | 43 365 | 33 964 |
| Debtors | 3 841 | 4 592 | |||
| Net Assets Liabilities | 11 146 | 23 481 | 28 278 | 34 276 | 32 893 |
| Other Debtors | 7 | 1 475 | |||
| Property Plant Equipment | 1 556 | 1 022 | |||
| Total Inventories | 14 336 | 14 971 | |||
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 19 000 | 23 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 959 | 2 588 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 445 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings | 40 185 | 26 250 | |||
| Creditors | 19 854 | 23 801 | 20 315 | 19 332 | 20 024 |
| Fixed Assets | 91 386 | 86 236 | 81 640 | 77 556 | 72 272 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 750 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 979 | ||||
| Intangible Assets | 76 000 | 71 250 | |||
| Intangible Assets Gross Cost | 95 000 | 95 000 | |||
| Net Current Assets Liabilities | 33 249 | 38 353 | 33 663 | 24 033 | 13 940 |
| Other Creditors | 27 128 | -1 | |||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 350 | ||||
| Other Disposals Property Plant Equipment | 350 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 978 | 10 270 | 7 | ||
| Property Plant Equipment Gross Cost | 3 515 | 3 610 | |||
| Taxation Social Security Payable | 17 958 | 17 720 | |||
| Total Assets Less Current Liabilities | 124 635 | 124 589 | 115 308 | 101 589 | 86 212 |
| Trade Creditors Trade Payables | 1 374 | 2 305 | |||
| Trade Debtors Trade Receivables | 3 834 | 3 117 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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