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Vestcrown Limited GREAT DUNMOW

Vestcrown started in year 2010 as Private Limited Company with registration number 07166721. The Vestcrown company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Great Dunmow at 1-3 High Street. Postal code: CM6 1UU.

The company has one director. Liam J., appointed on 5 March 2010. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Vestcrown Limited Address / Contact

Office Address 1-3 High Street
Town Great Dunmow
Post code CM6 1UU
Country of origin United Kingdom

Company Information / Profile

Registration Number 07166721
Date of Incorporation Tue, 23rd Feb 2010
Industry Other professional, scientific and technical activities not elsewhere classified
End of financial Year 28th February
Company age 14 years old
Account next due date Thu, 30th Nov 2023 (145 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Sun, 27th Oct 2024 (2024-10-27)
Last confirmation statement dated Fri, 13th Oct 2023

Company staff

Liam J.

Position: Director

Appointed: 05 March 2010

Barbara K.

Position: Director

Appointed: 23 February 2010

Resigned: 05 March 2010

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Liam J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Liam J.

Notified on 23 February 2017
Nature of control: 75,01-100% shares
75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-02-282012-02-292013-02-282014-02-282015-02-282016-02-282017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1 05199514 73213 4481 3962 020       
Balance Sheet
Cash Bank In Hand2 1413 9563 9295 9639 2825 515       
Cash Bank On Hand     5 51510 86912 12026 80121 83225 03527 09631 054
Current Assets11 82118 69734 25332 00817 97124 87029 93833 91231 47925 96626 76227 096 
Debtors9 68014 74130 32426 0458 68919 35519 06921 7924 6784 1341 727  
Other Debtors     10 56519 069      
Property Plant Equipment     616462346260195146110 
Tangible Fixed Assets1 0501 2971 4641 098823616       
Reserves/Capital
Called Up Share Capital1111100100       
Profit Loss Account Reserve1 05099414 73113 4471 2961 920       
Shareholder Funds1 05199514 73213 4481 3962 020       
Other
Amount Specific Advance Or Credit Directors    8 68810 56514 391 8474 1341 727217 
Amount Specific Advance Or Credit Made In Period Directors     64 16776 754  128 166118 37495 994 
Amount Specific Advance Or Credit Repaid In Period Directors     62 29072 928  123 185120 78197 938 
Accumulated Depreciation Impairment Property Plant Equipment     2 1182 2722 3882 4742 5392 5882 6242 652
Administrative Expenses23 59423 429           
Average Number Employees During Period      2221111
Cost Sales5746 952           
Creditors     23 46630 08528 57925 16525 80726 61219 20220 814
Creditors Due Within One Year11 82018 99920 98519 65817 39823 466       
Debtors Due Within One Year9 68014 741           
Depreciation Tangible Fixed Assets Expense350433           
Dividends Paid        53 00074 000   
Gross Profit Loss65 03676 864           
Increase From Depreciation Charge For Year Property Plant Equipment      154 8665493628
Net Current Assets Liabilities1-30213 26812 3505731 404-1475 3336 3141591507 89410 240
Number Shares Allotted 111100100       
Number Shares Issued Fully Paid        100100100100100
Other Creditors     3 0234 088      
Other Creditors Due Within One Year1 3003 036           
Other Taxation Social Security Payable     20 44325 997      
Par Value Share 11111  11111
Profit Loss        53 89567 780   
Profit Loss For Period32 05042 444           
Profit Loss On Ordinary Activities Before Tax41 44253 435           
Property Plant Equipment Gross Cost     2 734 2 7342 7342 7342 7342 734 
Share Capital Allotted Called Up Paid1111100100       
Tangible Fixed Assets Additions 680654          
Tangible Fixed Assets Cost Or Valuation1 4002 0802 7342 7342 734        
Tangible Fixed Assets Depreciation3507831 2701 6361 9112 118       
Tangible Fixed Assets Depreciation Charged In Period 433487366275207       
Taxation Social Security Due Within One Year10 52015 963           
Tax On Profit Or Loss On Ordinary Activities9 39210 991           
Total Assets Less Current Liabilities1 05199514 73213 4481 3962 0203155 6796 5743542968 00410 322
Total Dividend Payment 42 500           
Trade Debtors Trade Receivables     8 790       
Turnover Gross Operating Revenue65 61083 816           
U K Current Corporation Tax9 39210 991           
Advances Credits Directors2 948 22 86113 1278 68810 565       
Advances Credits Made In Period Directors  22 86113 12790 409        
Advances Credits Repaid In Period Directors 2 948 22 86194 848        
Director Remuneration Benefits Excluding Payments To Third Parties5 9584 000           

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates October 13, 2023
filed on: 13th, October 2023 		Free Download (3 pages)

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