Vt Lancaster & Son Limited MARKET RASEN


Founded in 2002, Vt Lancaster & Son, classified under reg no. 04359354 is an active company. Currently registered at 15 Queen Street LN8 3EH, Market Rasen the company has been in the business for 22 years. Its financial year was closed on January 31 and its latest financial statement was filed on 2023/01/31.

Currently there are 3 directors in the the firm, namely Robert L., Richard L. and Carolyn L.. In addition one secretary - Richard L. - is with the company. As of 8 May 2024, our data shows no information about any ex officers on these positions.

Vt Lancaster & Son Limited Address / Contact

Office Address 15 Queen Street
Town Market Rasen
Post code LN8 3EH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04359354
Date of Incorporation Thu, 24th Jan 2002
Industry Retail sale of meat and meat products in specialised stores
End of financial Year 31st January
Company age 22 years old
Account next due date Thu, 31st Oct 2024 (176 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated Tue, 31st Jan 2023

Company staff

Robert L.

Position: Director

Appointed: 28 June 2022

Richard L.

Position: Secretary

Appointed: 01 February 2002

Richard L.

Position: Director

Appointed: 28 January 2002

Carolyn L.

Position: Director

Appointed: 28 January 2002

York Place Company Secretaries Limited

Position: Corporate Secretary

Appointed: 24 January 2002

Resigned: 28 January 2002

York Place Company Nominees Limited

Position: Corporate Director

Appointed: 24 January 2002

Resigned: 28 January 2002

People with significant control

The register of PSCs that own or control the company includes 2 names. As we found, there is Carolyn L. This PSC and has 25-50% shares. Another one in the persons with significant control register is Richard L. This PSC owns 25-50% shares.

Carolyn L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Richard L.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-01-312022-01-312023-01-31
Balance Sheet
Cash Bank On Hand143 388135 639126 167
Current Assets150 897143 524134 510
Debtors4 1094 3354 693
Net Assets Liabilities738 547768 057745 056
Other Debtors2 0381 298799
Property Plant Equipment203 809203 535230 931
Total Inventories3 4003 5503 650
Other
Accumulated Amortisation Impairment Intangible Assets28 50030 00030 000
Accumulated Depreciation Impairment Property Plant Equipment229 393238 612231 304
Additions Other Than Through Business Combinations Property Plant Equipment 8 94541 708
Average Number Employees During Period888
Bank Borrowings50 0002 571 
Bank Overdrafts 2 527723
Creditors223 397208 12314 407
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -21 620
Disposals Property Plant Equipment  -21 620
Finance Lease Liabilities Present Value Total 5 9635 084
Financial Assets646646646
Finished Goods Goods For Resale3 4003 5503 650
Fixed Assets814 006842 232869 628
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model 30 000 
Increase From Amortisation Charge For Year Intangible Assets 1 500 
Increase From Depreciation Charge For Year Property Plant Equipment 9 21914 312
Intangible Assets1 500  
Intangible Assets Gross Cost30 00030 00030 000
Investment Property608 051638 051638 051
Investment Property Fair Value Model608 051638 051638 051
Key Management Personnel Compensation Post-employment Benefits40 00027 50013 056
Key Management Personnel Compensation Short-term Employee Benefits18 20018 20024 718
Key Management Personnel Compensation Total58 20045 70037 774
Net Current Assets Liabilities-72 500-64 599-94 287
Other Creditors130 755164 055199 780
Other Remaining Borrowings130 747163 813199 779
Prepayments396941328
Property Plant Equipment Gross Cost433 202442 147462 235
Provisions For Liabilities Balance Sheet Subtotal2 9599 57615 878
Taxation Social Security Payable2 4302 4592 293
Total Assets Less Current Liabilities741 506777 633775 341
Total Borrowings180 747174 87414 407
Trade Creditors Trade Payables  500
Trade Debtors Trade Receivables1 6752 0963 566

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts record for the accounting period up to 2023/01/31
filed on: 21st, September 2023
Free Download (13 pages)

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