W. Vasey & Sons (carlisle) Limited in Lancaster Street CARLISLE

W. Vasey & Sons (carlisle) Limited CARLISLE

W. Vasey & Sons (carlisle) started in year 1956 as Private Limited Company with registration number 00572657. The W. Vasey & Sons (carlisle) company has been functioning successfully for sixty eight years now and its status is active. The firm's office is based in Carlisle at Style Store. Postal code: CA1 1TF.

The company has 2 directors, namely Lisa C., John V.. Of them, John V. has been with the company the longest, being appointed on 12 February 1992 and Lisa C. has been with the company for the least time - from 10 February 2016. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Veronica W. who worked with the the company until 15 July 2015.

This company operates within the CA1 1TF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0253129 . It is located at Lancaster Street, Carlisle with a total of 5 cars.

W. Vasey & Sons (carlisle) Limited Address / Contact

Office Address	Style Store
Office Address2	Lancaster Street
Town	Carlisle
Post code	CA1 1TF
Country of origin	United Kingdom

Company Information / Profile

Registration Number	00572657
Date of Incorporation	Tue, 9th Oct 1956
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	30th June
Company age	68 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	Mon, 26th Feb 2024 (2024-02-26)
Last confirmation statement dated	Sun, 12th Feb 2023

Company staff

Lisa C.

Position: Director

Appointed: 10 February 2016

John V.

Position: Director

Appointed: 12 February 1992

Veronica W.

Position: Director

Appointed: 09 September 2008

Resigned: 15 July 2015

Veronica W.

Position: Secretary

Appointed: 12 February 1992

Resigned: 15 July 2015

John V.

Position: Director

Appointed: 12 February 1992

Resigned: 07 March 2006

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Lisa C. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is John V. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Lisa C.

Notified on	6 April 2016
Nature of control:	significiant influence or control

John V.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30

Balance Sheet
Cash Bank On Hand	88 062	43 954	55 810	138	16 135	218	326
Current Assets	1 788 394	1 802 295	2 199 675	2 316 791	1 815 442	1 698 224	1 937 900
Debtors	442 756	486 612	627 857	718 838	242 110	143 457	188 904
Net Assets Liabilities	1 710 917	1 857 826	1 863 135	1 807 994	1 701 400	1 725 957	1 810 462
Other Debtors	42 005	23 722	140 744	144 826	63 286	45 538	131 201
Property Plant Equipment	1 516 458	1 514 389	1 515 083	1 509 815	1 908 490	1 907 197	1 906 368
Total Inventories	1 257 576	1 271 729	1 516 008	1 597 815	1 557 197	1 554 549	1 748 670

Other
Accumulated Depreciation Impairment Property Plant Equipment	66 727	69 269	71 575	45 197	46 522	47 815	48 964
Additions Other Than Through Business Combinations Property Plant Equipment		473	3 000	1 550			320
Amounts Owed By Group Undertakings Participating Interests	373 018	443 232	455 743	539 678	150 000	54 097
Amounts Owed To Group Undertakings Participating Interests							52 245
Average Number Employees During Period	19	18	20	19	18	17	16
Bank Borrowings Overdrafts				21 683	109 476	67 573	86 151
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	1 803 556	1 803 556	1 803 556	1 803 556	1 803 556	1 803 556	1 803 556
Creditors	1 603 259	1 468 182	1 542 056	1 860 926	1 900 125	1 772 153	1 384 551
Depreciation Rate Used For Property Plant Equipment		25	15	15	15	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment				27 929
Disposals Property Plant Equipment				33 196
Fixed Assets	1 533 714	1 531 645	1 532 339	1 527 071	1 925 746	1 924 453	1 923 624
Future Minimum Lease Payments Under Non-cancellable Operating Leases	56 176	37 266	27 028	70 670	48 569	27 521	11 367
Increase From Depreciation Charge For Year Property Plant Equipment		2 542	2 306	1 551	1 325	1 293	1 149
Investments	17 256	-22 200	17 256	17 256	17 256	17 256	-22 200
Investments Fixed Assets	17 256	17 256	17 256	17 256	17 256	17 256	17 256
Investments In Group Undertakings	17 256	17 256	-22 200	-22 200	17 256	17 256	-22 200
Net Current Assets Liabilities	185 135	334 113	540 992	455 865	-84 683	557 182	553 349
Other Creditors	946 971	958 235	1 037 581	1 063 704	1 095 764	1 095 384	492 183
Other Taxation Social Security Payable	45 329	27 998	38 249	53 911	72 982	71 112	46 769
Property Plant Equipment Gross Cost	1 583 185	1 583 658	1 586 658	1 555 012	1 955 012	1 955 012	1 955 332
Retirement Benefit Obligations Surplus	-5 600	-5 600	-5 600	-5 670
Total Assets Less Current Liabilities	1 718 849	1 865 758	2 073 331	1 982 936	1 841 063	2 481 635	2 476 973
Total Increase Decrease From Revaluations Property Plant Equipment					400 000
Trade Creditors Trade Payables	610 959	481 949	582 853	721 628	621 903	538 084	707 203
Trade Debtors Trade Receivables	27 733	19 658	31 370	34 334	28 824	43 822	57 703

Transport Operator Data

Lancaster Street
City	Carlisle
Post code	CA1 1TF
Vehicles	5

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W. Vasey & Sons (carlisle) Limited CARLISLE

W. Vasey & Sons (carlisle) Limited Address / Contact

Company Information / Profile

Company staff

Lisa C.

John V.

Veronica W.

Veronica W.

John V.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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