Rob Vickerman Limited in Bridlington, YO16 4LZ

Description

Data updated on: 01-11-2023

Rob Vickerman Limited with reg. no. 08559464 has been competing in the field for 11 years. The Private Limited Company can be found at Medina House, 2 Station Avenue, Bridlington and its post code is YO16 4LZ. nine years from now the firm changed its business name from Sevens Rugby to Rob Vickerman Limited. The enterprise's SIC and NACE codes are 93199 : Other sports activities. The company's most recent annual accounts cover the period up to 2022/06/30 and the latest annual confirmation statement was submitted on 2023/06/06.

The info we gathered about this particular company's members reveals the existence of two directors: Gemma V. and Robert V. who joined the team on Thu, 30th Jun 2016 and Thu, 6th Jun 2013.

Robert V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Rob Vickerman Limited 2015-05-09
Sevens Rugby Limited 2013-06-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 266	4 649	15 860

Balance Sheet
Cash Bank In Hand	4 368	10 902	17 119
Cash Bank On Hand			17 119	21 962	26 818	52 590	45 787	42 191	46 645	17 934
Current Assets	4 368	24 392	23 351	28 655	56 168	58 346	49 037	45 591	53 713	32 292
Debtors		13 490	6 232	6 693	29 350	5 756	3 250	3 400	7 068	14 358
Net Assets Liabilities			15 860	21 006	44 461	49 688	39 841	27 671	22 644	18 396
Net Assets Liabilities Including Pension Asset Liability	2 266	4 649	15 860
Other Debtors			310			1 500			6 601	12 458
Property Plant Equipment			2 340	2 106	1 895	1 762	1 586	1 427	1 734
Tangible Fixed Assets	182	981	2 340

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	2 166	4 549	15 760
Shareholder Funds	2 266	4 649	15 860

Other Financial Data
Amount Specific Advance Or Credit Directors								12 316	17 372	5 858
Amount Specific Advance Or Credit Made In Period Directors									37 220	44 642
Amount Specific Advance Or Credit Repaid In Period Directors									42 276	21 412
Accumulated Depreciation Impairment Property Plant Equipment			249	483	694	1 281	1 457	1 616	1 809
Average Number Employees During Period					1	2	2	2	2	2
Creditors			9 363	9 334	13 242	10 085	10 481	19 076	32 445	13 896
Creditors Due Within One Year	2 284	20 528	9 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 999
Disposals Property Plant Equipment										3 716
Increase From Depreciation Charge For Year Property Plant Equipment				234	211	587	176	159	193	190
Net Current Assets Liabilities	2 084	3 864	13 988	19 321	42 926	48 261	38 556	26 515	21 268	18 396
Number Shares Allotted		100	100
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			2 536	2 853	7 231	4 377	5 604	13 675	18 872	1 619
Other Taxation Social Security Payable			6 827	6 481	6 011	5 708	4 877	5 401	13 573	12 277
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			2 589	2 589	2 589	3 043	3 043	3 043	3 543
Provisions For Liabilities Balance Sheet Subtotal			468	421	360	335	301	271	358
Provisions For Liabilities Charges		196	468
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		908	2 178
Tangible Fixed Assets Cost Or Valuation	202	1 110	2 589
Tangible Fixed Assets Depreciation	20	129	249
Tangible Fixed Assets Depreciation Charged In Period		109	260
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			140
Tangible Fixed Assets Disposals			699
Total Additions Including From Business Combinations Property Plant Equipment						454			500	173
Total Assets Less Current Liabilities	2 266	4 845	16 328	21 427	44 821	50 023	40 142	27 942	23 002	18 396
Trade Debtors Trade Receivables			5 922	6 693	29 350	4 256	3 250	3 400	467	1 900

Company staff

Gemma V.

Role: Director

Appointed: 30 June 2016

Latest update: 9 February 2024

Robert V.

Role: Director

Appointed: 06 June 2013

Latest update: 9 February 2024

People with significant control

Robert V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Gemma V.

Notified on 1 January 2017

Ceased on 18 December 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts 4 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 December 2015
Annual Accounts 7 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	7 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rob Vickerman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma V.

Robert V.

People with significant control

Robert V.

Gemma V.

Accounts Documents

Company filings

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