John Vickers Limited in Brighton, BN1 1EY

Description

Data updated on: 01-11-2023

00274103 - reg. no. used by John Vickers Limited. It was registered as a Private Limited Company on 1933-03-20. It has existed on the market for the last 91 years. This enterprise can be gotten hold of in Pavilion View 19 New Road in Brighton. It's postal code assigned is BN1 1EY. The enterprise's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest annual accounts were submitted for the period up to 2023-01-31 and the most recent annual confirmation statement was submitted on 2023-07-31.

The information we have regarding this particular firm's executives shows the existence of three directors: Nicholas E., Christopher B. and Jacqueline B. who were appointed on 2024-02-01, 1991-07-31. To support the directors in their duties, this firm has been utilizing the expertise of Nicholas E. as a secretary since 2017.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	772 971	775 921	770 499	729 105	721 761

Balance Sheet
Cash Bank In Hand	67 214	71 062	65 737	28 730	26 869
Cash Bank On Hand					26 869	6 170	4 663	9 131	5 558	4 420	6 146	4 662
Current Assets	77 548	87 938	82 936	48 797	54 951	12 521	13 757	18 246	31 981	58 159	29 882	21 363
Debtors	10 334	16 876	17 199	20 067	28 082	6 351	9 094	9 115	26 423	53 739	23 736	16 701
Net Assets Liabilities					3 595 554	3 299 159	3 592 373	3 389 755	3 401 164	2 696 553	2 856 337	2 673 378
Other Debtors					17 082	6 351	9 094	9 115	26 423	48 739	23 736	16 701
Tangible Fixed Assets	737 953	733 031	730 227	727 423	727 423
Property Plant Equipment											1 273

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	761 521	764 231	758 569	716 925	709 321
Shareholder Funds	772 971	775 921	770 499	729 105	721 761

Other Financial Data
Amount Specific Advance Or Credit Directors								82
Amount Specific Advance Or Credit Made In Period Directors								82
Amount Specific Advance Or Credit Repaid In Period Directors									82
Accumulated Depreciation Impairment Property Plant Equipment					49 647						70	518
Additional Provisions Increase From New Provisions Recognised												-58 750
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-1 055	14 944	-42 500		-109 630	121 093
Amounts Owed By Group Undertakings					11 000					5 000
Amounts Owed To Group Undertakings							10 000	7 000	15 375
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					60 613	35 633	53 711	53 318	55 644	31 063	28 182	25 924
Creditors Due Within One Year	42 530	45 048	42 664	47 115	60 613
Disposals Decrease In Depreciation Impairment Property Plant Equipment						49 647
Disposals Investment Property Fair Value Model						375 000
Disposals Property Plant Equipment						49 647
Dividends Paid						447 000
Fixed Assets				727 423	3 925 000	3 645 000				2 855 000	3 161 273	2 925 825
Increase From Depreciation Charge For Year Property Plant Equipment											70	448
Investment Property					3 925 000	3 645 000	3 970 000	3 720 000	3 720 000	2 855 000	3 160 000	2 925 000
Investment Property Fair Value Model					3 925 000	3 645 000	3 970 000	3 720 000	3 720 000	2 855 000	3 160 000	2 925 000
Net Current Assets Liabilities	35 018	42 890	40 272	1 682	-5 662	-23 112	-39 954	-35 072	-23 663	27 096	1 700	-4 561
Number Shares Allotted		4 000	4 000	4 000	4 000
Number Shares Issued Fully Paid						4 000	4 000	4 000	4 000	4 000	4 000	4 000
Other Creditors					32 991	17 492	24 565	28 181	20 563	14 465	13 112	13 304
Other Taxation Social Security Payable					27 622	18 141	19 146	18 137	19 706	16 598	15 070	12 620
Par Value Share		0	0	0	5	5	5	5	5	5	5	5
Profit Loss						150 605
Property Plant Equipment Gross Cost					49 647						1 343
Provisions					323 784	322 729	337 673	295 173	295 173	185 543	306 636	247 886
Provisions For Liabilities Balance Sheet Subtotal					323 784	322 729	337 673	295 173	295 173	185 543	306 636	247 886
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Cost Or Valuation	875 534	875 534	875 534	49 647
Tangible Fixed Assets Depreciation	137 581	142 503	145 307	148 111
Tangible Fixed Assets Depreciation Charged In Period		4 922	2 804	2 804
Total Assets Less Current Liabilities	772 971	775 921	770 499	729 105	3 919 338	3 621 888	3 930 046	3 684 928	3 696 337	2 882 096	3 162 973	2 921 264
Total Additions Including From Business Combinations Property Plant Equipment											1 343

Company staff

Nicholas E.

Role: Director

Appointed: 01 February 2024

Latest update: 28 February 2024

Nicholas E.

Role: Secretary

Appointed: 09 February 2017

Latest update: 28 February 2024

Christopher B.

Role: Director

Appointed: 31 July 1991

Latest update: 28 February 2024

Jacqueline B.

Role: Director

Appointed: 31 July 1991

Latest update: 28 February 2024

People with significant control

Executives who have control over the firm are as follows: Christopher B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chipperfield & Butler Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Brighton at 19 New Road, BN1 1EY, East Sussex and was registered as a PSC under the registration number 00168800.

Christopher B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Chipperfield & Butler Limited

Address: Pavilion View 19 New Road, Brighton, East Sussex, BN1 1EY, United Kingdom

Legal authority United Kingdom

Legal form Limited Company

Country registered England And Wales

Place registered United Kingdom

Registration number 00168800

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 22nd July 2014
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22nd July 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	1 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 June 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	18 June 2013

John Vickers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas E.

Nicholas E.

Christopher B.

Jacqueline B.

Phoebe S.

Violet D.

People with significant control

Christopher B.

Chipperfield & Butler Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

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