Vac Innovation Limited in Hinckley, LE10 1YG

Description

Data updated on: 01-11-2023

This enterprise called Vac Innovation was established on 2005-01-24 as a Private Limited Company. This business's registered office can be contacted at Hinckley on Vacro House, Wheatfield Way. If you have to reach the company by mail, the postal code is LE10 1YG. The official reg. no. for Vac Innovation Limited is 05340177. This business's principal business activity number is 46690, that means Wholesale of other machinery and equipment. Vac Innovation Ltd reported its latest accounts for the period up to 2023-03-31. Its latest confirmation statement was released on 2023-03-22.

On 2016-12-02, the firm was seeking a Credit Controller / Office Administrator to fill a vacancy in North Kilworth. They offered a job with wage from £16000.00 to £18000.00 per year.

There's a team of two directors managing this particular company at the moment, namely Karl V. and John C. who have been utilizing the directors responsibilities for 19 years. Moreover, the managing director's efforts are often assisted with by a secretary - John C., who was selected by this specific company on 2005-01-24.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	529 073	757 297	1 098 506

Balance Sheet
Cash Bank In Hand	142 543	287 349	518 261
Cash Bank On Hand			518 261	623 893	746 295	809 776	740 615	1 326 957	1 329 440	1 784 300
Current Assets	716 095	982 584	1 415 031	2 109 011	2 479 552	3 304 113	3 601 731	3 786 698	4 009 343	4 292 097
Debtors	234 464	278 522	318 990	588 520	783 735	1 140 313	1 266 035	1 144 233	1 225 690	1 015 150
Net Assets Liabilities			1 098 506	1 624 235	1 952 730	2 551 934	3 031 826	3 391 151	3 565 216	3 823 364
Net Assets Liabilities Including Pension Asset Liability	529 073	757 297	1 098 506
Other Debtors			9 725	110 945	245 277	236 037	358 659	336 553	255 508	39 000
Property Plant Equipment			61 455	57 136	55 652	78 740	75 990	204 860	281 511	194 677
Stocks Inventory	339 088	416 713	577 780
Tangible Fixed Assets	31 324	54 382	61 455
Total Inventories			577 780	896 598	949 522	1 354 024	1 595 081	1 315 508	1 450 660	1 492 647

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	529 063	757 287	1 098 496
Shareholder Funds	529 073	757 297	1 098 506

Other Financial Data
Amount Specific Advance Or Credit Directors				16 872	3	2 790	119 995	79 779	75 408	100 022
Amount Specific Advance Or Credit Made In Period Directors					16 869	10 000	120 000	48 821	82 929	115 790
Amount Specific Advance Or Credit Repaid In Period Directors						7 207	2 795	89 037	87 300	91 176
Accumulated Depreciation Impairment Property Plant Equipment			59 976	60 481	56 506	69 763	65 162	116 028	187 126	232 741
Average Number Employees During Period			7	8	8	9	11	11	11	13
Bank Borrowings Overdrafts									243 000
Creditors			366 948	531 291	571 900	815 958	631 457	3 189	672 151	614 741
Creditors Due Within One Year	214 376	272 025	366 948
Disposals Decrease In Depreciation Impairment Property Plant Equipment				19 744	25 393	8 688	31 370	7 034	346	18 270
Disposals Property Plant Equipment				30 620	35 558	15 673	48 084	12 403	482	64 996
Increase From Depreciation Charge For Year Property Plant Equipment				20 249	21 418	21 945	26 769	57 900	71 444	63 885
Net Current Assets Liabilities	501 719	710 559	1 048 083	1 577 720	1 907 652	2 488 155	2 970 274	3 228 403	3 337 192	3 677 356
Number Shares Allotted		10	10
Other Creditors			25 200	35 244	1 506	1 500	1 510	45 934	35 989	16 000
Other Taxation Social Security Payable			155 713	196 124	117 697	222 762	247 266	145 150	102 933	173 731
Par Value Share		1	1
Property Plant Equipment Gross Cost			121 431	117 617	112 158	148 503	141 152	320 888	468 637	427 418
Provisions For Liabilities Balance Sheet Subtotal			11 032	10 621	10 574	14 961	14 438	38 923	53 487	48 669
Provisions For Liabilities Charges	3 970	7 644	11 032
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		41 878	35 849
Tangible Fixed Assets Cost Or Valuation	59 571	96 552	121 431
Tangible Fixed Assets Depreciation	28 247	42 170	59 976
Tangible Fixed Assets Depreciation Charged In Period		17 454	20 549
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 531	2 743
Tangible Fixed Assets Disposals		4 897	10 970
Total Additions Including From Business Combinations Property Plant Equipment				26 806	30 099	52 018	40 733	192 139	148 231	23 777
Total Assets Less Current Liabilities	533 043	764 941	1 109 538	1 634 856	1 963 304	2 566 895	3 046 264	3 433 263	3 618 703	3 872 033
Trade Creditors Trade Payables			186 035	299 923	452 697	591 696	382 681	360 839	290 229	425 010
Trade Debtors Trade Receivables			309 265	477 575	538 458	904 276	868 376	768 680	931 182	728 188
Finance Lease Liabilities Present Value Total								3 189
Increase Decrease In Property Plant Equipment								44 805
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									3 553

Company staff

Karl V.

Role: Director

Appointed: 24 January 2005

Latest update: 20 April 2024

John C.

Role: Director

Appointed: 24 January 2005

Latest update: 20 April 2024

John C.

Role: Secretary

Appointed: 24 January 2005

Latest update: 20 April 2024

People with significant control

Executives with significant control over the firm are: Karl V. owns 1/2 or less of company shares. John C. owns 1/2 or less of company shares.

Karl V.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

John C.

Notified on 24 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	25 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 13 December 2016
Date Approval Accounts	13 December 2016

Credit Controller / Office Administrator in North Kilworth, posted on Friday 2nd December 2016
Region / City	North Kilworth
Salary	From £16000.00 to £18000.00 per year
Job type	permanent
Expiration date	Saturday 14th January 2017

Credit Controller / Office Administrator in North Kilworth, posted on Friday 2nd December 2016

Region / City

North Kilworth

Salary

From £16000.00 to £18000.00 per year

Job type

permanent

Expiration date

Saturday 14th January 2017

Vac Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl V.

John C.

John C.

People with significant control

Karl V.

John C.

Accounts Documents

Jobs and Vacancies at Vac Innovation Ltd

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Vac Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl V.

John C.

John C.

People with significant control

Karl V.

John C.

Accounts Documents

Jobs and Vacancies at Vac Innovation Ltd

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016