Founded in 2006, Vocation Uk, classified under reg no. 05848685 is an active company. Currently registered at Kilten Cottage TR3 6EQ, Truro the company has been in the business for 18 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Tracey N. and Marcus N.. In addition one secretary - Tracey N. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Kilten Cottage |
Office Address2 | Hugus |
Town | Truro |
Post code | TR3 6EQ |
Country of origin | United Kingdom |
Registration Number | 05848685 |
Date of Incorporation | Fri, 16th Jun 2006 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Marcus N. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Tracey N. This PSC owns 25-50% shares.
Marcus N.
Notified on | 6 June 2016 |
Nature of control: |
25-50% shares |
Tracey N.
Notified on | 6 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 32 564 | 35 700 | 26 322 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 6 026 | 6 209 | 5 272 | 2 638 | 562 | 138 | 44 877 | 26 015 | ||
Current Assets | 33 692 | 38 654 | 6 772 | 16 709 | 20 279 | 13 271 | 4 322 | 3 898 | 44 877 | |
Debtors | 11 844 | 26 916 | 744 | 10 500 | 15 007 | 10 633 | 3 760 | 3 760 | ||
Net Assets Liabilities | 26 322 | 23 268 | 40 804 | 45 560 | 20 047 | 2 956 | 30 757 | 25 316 | ||
Other Debtors | 743 | 3 760 | 3 760 | |||||||
Property Plant Equipment | 30 506 | 24 733 | 53 408 | 45 109 | 35 788 | 1 541 | ||||
Cash Bank In Hand | 21 848 | 11 738 | 6 028 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 32 564 | 35 700 | 26 322 | |||||||
Tangible Fixed Assets | 27 649 | 21 764 | 30 505 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 32 562 | 35 698 | 26 320 | |||||||
Shareholder Funds | 32 564 | 35 700 | 26 322 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 000 | 1 620 | 1 448 | 1 448 | 1 200 | 1 100 | 1 175 | 600 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 22 749 | 29 471 | 29 779 | 38 514 | 27 285 | 6 532 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 949 | 56 983 | 436 | |||||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | 1 | 1 | 2 | |||
Creditors | 4 852 | 13 227 | 31 551 | 11 746 | 19 660 | 2 175 | 14 120 | 699 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -10 080 | -17 806 | -21 224 | -6 532 | ||||||
Disposals Property Plant Equipment | -28 000 | -20 550 | -55 000 | -8 073 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 722 | 10 388 | 8 735 | 6 577 | 471 | |||||
Net Current Assets Liabilities | 10 445 | 18 289 | 1 918 | 3 482 | -11 273 | 1 525 | -15 338 | 1 723 | 30 757 | |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||||
Other Creditors | 500 | 8 118 | 17 537 | 3 216 | 17 418 | 196 | 6 014 | 99 | ||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments | 10 500 | 15 006 | 10 633 | |||||||
Property Plant Equipment Gross Cost | 53 255 | 54 204 | 83 187 | 83 623 | 63 073 | 8 073 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 6 101 | 4 947 | 1 332 | 1 074 | 403 | 308 | ||||
Taxation Social Security Payable | 3 352 | 3 489 | 12 566 | 7 082 | 1 042 | 879 | 6 931 | |||
Total Assets Less Current Liabilities | 38 094 | 40 053 | 32 423 | 28 215 | 42 135 | 46 634 | 20 450 | 3 264 | 30 757 | |
Creditors Due Within One Year | 23 247 | 20 365 | 4 854 | |||||||
Fixed Assets | 27 649 | 21 764 | 30 505 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Provisions For Liabilities Charges | 5 530 | 4 353 | 6 101 | |||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 19th, December 2023 |
accounts | Free Download (8 pages) |
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