Vettraino Property Services Limited is a private limited company located at The Wigwam, Rectory Road, Wortham, Diss IP22 1SL. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-10-04, this 6-year-old company is run by 2 directors and 1 secretary.
Director Paul V., appointed on 01 April 2020. Director Gemma V., appointed on 04 October 2017.
As far as secretaries are concerned, we can mention: Gemma V., appointed on 04 October 2017.
The company is officially categorised as "other service activities not elsewhere classified" (Standard Industrial Classification code: 96090).
The latest confirmation statement was sent on 2023-09-16 and the due date for the subsequent filing is 2024-09-30. Furthermore, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | The Wigwam |
| Office Address2 | Rectory Road, Wortham |
| Town | Diss |
| Post code | IP22 1SL |
| Country of origin | United Kingdom |
| Registration Number | 10997164 |
| Date of Incorporation | Wed, 4th Oct 2017 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (95 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
| Last confirmation statement dated | Sat, 16th Sep 2023 |
Position: Director
Appointed: 01 April 2020
Position: Secretary
Appointed: 04 October 2017
Position: Director
Appointed: 04 October 2017
The list of PSCs that own or control the company consists of 1 name. As we established, there is Gemma V. The abovementioned PSC has significiant influence or control over this company,.
Gemma V.
| Notified on | 4 October 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 5 127 | 4 597 | 19 933 | 9 548 | 2 995 |
| Current Assets | 11 595 | 11 259 | 26 405 | 14 812 | 5 428 |
| Debtors | 6 468 | 6 662 | 6 472 | 5 264 | 2 |
| Net Assets Liabilities | 8 459 | 7 154 | 8 728 | 9 519 | 6 531 |
| Property Plant Equipment | 14 264 | 10 698 | 8 023 | 6 017 | 4 513 |
| Other | |||||
| Accrued Liabilities Deferred Income | 1 225 | 1 225 | 1 090 | 1 090 | 1 129 |
| Accumulated Amortisation Impairment Intangible Assets | 6 450 | 12 900 | 19 350 | 25 800 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 754 | 7 320 | 9 995 | 12 001 | 13 505 |
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 1 000 | 2 700 | 2 391 | 1 409 | |
| Creditors | 73 305 | 61 547 | 63 304 | 44 683 | 36 557 |
| Dividends Paid On Shares | 64 500 | 58 050 | |||
| Finance Lease Liabilities Present Value Total | 10 675 | 7 471 | 4 319 | 4 267 | |
| Fixed Assets | 78 764 | 68 748 | 59 623 | 51 167 | 43 213 |
| Further Item Creditors Component Total Creditors | 27 230 | 24 676 | 19 085 | 12 185 | 8 368 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 450 | 6 450 | 6 450 | 6 450 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 754 | 3 566 | 2 675 | 2 006 | 1 504 |
| Intangible Assets | 64 500 | 58 050 | 51 600 | 45 150 | 38 700 |
| Intangible Assets Gross Cost | 64 500 | 64 500 | 64 500 | 64 500 | |
| Net Current Assets Liabilities | 3 000 | 1 986 | 13 934 | 4 178 | 733 |
| Number Shares Issued Fully Paid | 3 | 3 | 6 | 6 | 6 |
| Other Creditors | 27 230 | 1 997 | 306 | ||
| Other Remaining Borrowings | 35 400 | 29 400 | 39 900 | 32 498 | 28 189 |
| Other Taxation Social Security Payable | 4 166 | 3 279 | 2 856 | 2 580 | 2 157 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 18 018 | 18 018 | 18 018 | 18 018 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 033 | 1 525 | 1 143 | 858 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 18 018 | ||||
| Total Assets Less Current Liabilities | 81 764 | 70 734 | 73 557 | 55 345 | 43 946 |
| Trade Creditors Trade Payables | 565 | ||||
| Trade Debtors Trade Receivables | 6 468 | 6 662 | 6 472 | 5 264 | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/16 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
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