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Vestbirk & Co Limited LINCOLNSHIRE

Vestbirk & started in year 2007 as Private Limited Company with registration number 06206870. The Vestbirk & company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Lincolnshire at Ashby House, Ashby Puerorum. Postal code: LN9 6QU.

At present there are 2 directors in the the firm, namely Hans V. and Heather V.. In addition one secretary - Emma M. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.

Vestbirk & Co Limited Address / Contact

Office Address Ashby House, Ashby Puerorum
Office Address2 Horncastle
Town Lincolnshire
Post code LN9 6QU
Country of origin United Kingdom

Company Information / Profile

Registration Number 06206870
Date of Incorporation Tue, 10th Apr 2007
Industry Environmental consulting activities
End of financial Year 31st December
Company age 17 years old
Account next due date Mon, 30th Sep 2024 (159 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Wed, 24th Apr 2024 (2024-04-24)
Last confirmation statement dated Mon, 10th Apr 2023

Company staff

Hans V.

Position: Director

Appointed: 10 April 2007

Emma M.

Position: Secretary

Appointed: 10 April 2007

Heather V.

Position: Director

Appointed: 10 April 2007

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is James V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Hans V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

James V.

Notified on 3 December 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Hans V.

Notified on 6 April 2016
Ceased on 3 December 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312021-12-312022-12-31
Net Worth217 017251 472260 496286 186245 404190 822       
Balance Sheet
Current Assets270 434301 752253 981276 618231 179193 401193 322135 25895 61045 84216 13619 03311 616
Net Assets Liabilities     190 928207 431185 788158 025122 994108 3128 5499 598
Cash Bank In Hand106 082146 234132 75116 69868 92439 470       
Debtors164 352155 518121 230173 228101 278106 640       
Net Assets Liabilities Including Pension Asset Liability217 017251 472260 496286 186245 404190 822       
Tangible Fixed Assets1 2601 008129 019128 811128 645128 511       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve216 917251 372260 396286 086245 304190 722       
Shareholder Funds217 017251 472260 496286 186245 404190 822       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -20 000       
Average Number Employees During Period      1111111
Creditors     56 31649 43342 30735 00427 36339 19711 8603 200
Fixed Assets1 2601 008 128 811128 645128 511128 403130 627130 186129 745129 3921 2001 020
Net Current Assets Liabilities215 852250 540206 489226 480179 673118 733128 46197 46862 84320 612-21 0807 3498 578
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     965400 8135891 981176162
Total Assets Less Current Liabilities217 112251 548335 508355 291308 318247 244256 864228 095193 029150 357108 312  
Amount Specific Advance Or Credit Directors     61 06860 658 -22    
Amount Specific Advance Or Credit Made In Period Directors     110 00098 42042 05630 593    
Amount Specific Advance Or Credit Repaid In Period Directors     -104 837-98 830-102 714-30 615    
Creditors Due After One Year  74 90769 02362 78156 316       
Creditors Due Within One Year 51 21247 49250 13851 50674 668       
Number Shares Allotted  100100100100       
Par Value Share  1111       
Provisions For Liabilities Charges957610582133106       
Secured Debts  80 45974 742         
Share Capital Allotted Called Up Paid 100100100         
Tangible Fixed Assets Cost Or Valuation3 0753 075131 288          
Tangible Fixed Assets Depreciation1 8152 0672 2692 477         
Creditors Due Within One Year Total Current Liabilities54 58251 212           
Tangible Fixed Assets Depreciation Charge For Period 252           
Current Asset Investments   86 69260 97747 291       
Instalment Debts Due After5 Years   40 43332 88125 206       
Value Shares Allotted   100100100       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Micro company financial statements for the year ending on Sat, 31st Dec 2022
filed on: 27th, September 2023 		Free Download (6 pages)

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