Founded in 2016, Vickers & (yorkshire), classified under reg no. 10248856 is an active company. Currently registered at 1a Badsworth Close S73 0YR, Barnsley the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Matthew V., Terrence V.. Of them, Matthew V., Terrence V. have been with the company the longest, being appointed on 23 June 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1a Badsworth Close |
| Office Address2 | Wombwell |
| Town | Barnsley |
| Post code | S73 0YR |
| Country of origin | United Kingdom |
| Registration Number | 10248856 |
| Date of Incorporation | Thu, 23rd Jun 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (36 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
| Last confirmation statement dated | Fri, 20th Oct 2023 |
Position: Director
Appointed: 23 June 2016
Position: Director
Appointed: 23 June 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats established, there is Matthew V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Desmond V. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew V.
| Notified on | 23 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Desmond V.
| Notified on | 23 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 100 | 100 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 131 462 | 297 | 21 448 | 58 188 | 6 611 | ||
| Current Assets | 176 221 | 55 692 | 55 235 | 77 842 | 158 611 | ||
| Debtors | 26 816 | 23 437 | 1 829 | 19 654 | 152 000 | ||
| Net Assets Liabilities | -21 262 | 17 000 | 27 974 | ||||
| Other Debtors | 18 140 | 17 835 | 1 467 | 17 301 | 151 501 | ||
| Property Plant Equipment | 38 756 | 215 713 | 215 713 | 215 949 | 215 997 | ||
| Total Inventories | 17 943 | 31 958 | 31 958 | ||||
| Cash Bank In Hand | 100 | 100 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 100 | |||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | 100 | |||||
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 1 929 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 929 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 929 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 59 | 163 | |||||
| Creditors | 190 725 | 289 142 | 292 210 | 276 746 | 170 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 59 | 104 | |||||
| Net Current Assets Liabilities | -14 504 | -233 450 | -236 975 | -198 904 | -17 969 | ||
| Property Plant Equipment Gross Cost | 38 756 | 215 713 | 215 713 | 216 008 | 216 160 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 45 | 54 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 38 756 | 176 957 | 295 | 152 | |||
| Total Assets Less Current Liabilities | 24 252 | -17 737 | -21 262 | 17 045 | 198 028 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 20th October 2023 filed on: 30th, October 2023 |
confirmation statement | Free Download (4 pages) |
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