Vicarage Systems started in year 2014 as Private Limited Company with registration number 09317318. The Vicarage Systems company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Aylesford at Unit 6 Motorway Industrial Estate. Postal code: ME20 7AF.
At present there are 2 directors in the the firm, namely Nicholas R. and Gregory W.. In addition one secretary - Gregory W. - is with the company. As of 3 May 2024, there was 1 ex director - John O.. There were no ex secretaries.
Office Address | Unit 6 Motorway Industrial Estate |
Office Address2 | Forstal |
Town | Aylesford |
Post code | ME20 7AF |
Country of origin | United Kingdom |
Registration Number | 09317318 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (58 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 35 000 | 35 000 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 393 | 393 | ||||||
Cash Bank On Hand | 393 | 393 | 393 | 393 | 393 | 393 | 393 | |
Reserves/Capital | ||||||||
Called Up Share Capital | 35 000 | 35 000 | ||||||
Shareholder Funds | 35 000 | 35 000 | ||||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 240 007 | 170 007 | ||||||
Creditors Due Within One Year | 240 007 | 240 007 | ||||||
Investments Fixed Assets | 274 614 | 274 614 | 274 614 | 274 614 | 274 614 | 274 614 | 274 614 | 274 614 |
Investments In Group Undertakings | 274 614 | 274 614 | 274 614 | 274 614 | 274 614 | 274 614 | 274 614 | |
Net Current Assets Liabilities | -239 614 | -239 614 | -169 614 | 393 | 393 | 393 | 393 | 393 |
Number Shares Allotted | 35 000 | |||||||
Other Creditors | 240 007 | 170 007 | ||||||
Par Value Share | 1 | |||||||
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 | 100 | ||
Share Capital Allotted Called Up Paid | 35 000 | 35 000 | ||||||
Total Assets Less Current Liabilities | 35 000 | 35 000 | 105 000 | 275 007 | 275 007 | 275 007 | 275 007 | 275 007 |
Type | Category | Free download | |
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AD01 |
Address change date: Tue, 2nd Jan 2024. New Address: Victoria House 50 Alexandra Street Southend-on-Sea SS1 1BN. Previous address: Unit 6 Motorway Industrial Estate Forstal Aylesford ME20 7AF filed on: 2nd, January 2024 |
address | Free Download (1 page) |
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