Vace Ltd in Northants, NN2 7AZ

Description

Data updated on: 01-11-2023

This business is located in Northants registered with number: 05522385. It was started in 2005. The headquarters of this firm is located at 30 Harborough Road, Kingsthorpe Northampton. The postal code is NN2 7AZ. The company's principal business activity number is 33170: Repair and maintenance of other transport equipment n.e.c.. Vace Limited reported its account information for the financial year up to 2022-07-31. The business most recent confirmation statement was submitted on 2023-08-06.

Within this particular limited company, all of director's duties have so far been done by James D. who was formally appointed in 2005 in July. Moreover, the managing director's responsibilities are often helped with by a secretary - Aileen D., who was officially appointed by this specific limited company in 2006.

James D. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 332	10 087	2 088	3 294	5 815	157

Balance Sheet
Current Assets	15 536	25 488	18 628	26 366	28 656	18 726	34 878	27 089	37 536	28 509	35 573	36 816
Net Assets Liabilities						157	742	135	646	717	877
Cash Bank In Hand	2 948	2 834		5 736	4 268	4 546
Cash Bank On Hand						4 546	5 853	3
Debtors	12 588	22 654	12 628	20 630	24 388	9 180	23 855	21 916
Intangible Fixed Assets	7 500	6 000	4 500	3 000	1 500
Net Assets Liabilities Including Pension Asset Liability	4 332	10 087	2 088	3 294	5 815	157
Property Plant Equipment						3 260	11 358	8 518
Stocks Inventory			6 000			5 000
Tangible Fixed Assets	6 046	4 535	3 400	2 550	4 348	3 260
Total Inventories						5 000	5 170	5 170

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 232	9 987	1 988	3 194	5 715	57
Shareholder Funds	4 332	10 087	2 088	3 294	5 815	157

Other Financial Data
Average Number Employees During Period							2	2	2	2	3	3
Creditors						21 529	43 511	34 005	4 568	6 667	2 500	2 500
Fixed Assets	13 546	10 535	7 900	5 550	5 848	3 260	11 358	8 518	8 251	5 950	4 462	3 347
Net Current Assets Liabilities	-9 013	-320	-5 771	-2 256	407	-2 803	-8 633	-6 916	-3 037	1 434	-1 085
Total Assets Less Current Liabilities	4 533	10 215	2 129	3 294	6 255	457	2 725	1 602	5 214	7 384	3 377
Amount Specific Advance Or Credit Directors					7 312	1 846	4 697	10 758
Amount Specific Advance Or Credit Made In Period Directors						38 857	34 701	54 880
Amount Specific Advance Or Credit Repaid In Period Directors						29 699	31 850	48 819
Accrued Liabilities						1 500	1 500	1 500
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						13 690	24 760	27 600
Bank Borrowings Overdrafts								1 631
Corporation Tax Payable						5 351	3 905	7 051
Creditors Due Within One Year	24 549	25 808	24 399	28 622	28 249	21 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment							1 879
Disposals Property Plant Equipment							3 250
Increase From Depreciation Charge For Year Property Plant Equipment							204	2 840
Intangible Assets Gross Cost						15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	9 000	10 500	12 000	13 500	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100	100	100	100	100
Other Creditors						448		1 012
Other Remaining Borrowings							10 682	9 003
Other Taxation Social Security Payable						376	-274	398
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						14 506	36 118
Provisions For Liabilities Balance Sheet Subtotal						300	1 983	1 467
Provisions For Liabilities Charges	201	128	41		440	300
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	22 406	22 406	22 406	22 406	25 656
Tangible Fixed Assets Depreciation	16 360	17 871	19 006	19 856	21 308	22 396
Tangible Fixed Assets Depreciation Charged In Period		1 511	1 135	850
Total Additions Including From Business Combinations Property Plant Equipment							13 712
Trade Creditors Trade Payables						8 969	17 668	3 200
Trade Debtors Trade Receivables						7 334	19 158	11 158

Company staff

Aileen D.

Role: Secretary

Appointed: 08 August 2006

Latest update: 19 March 2024

James D.

Role: Director

Appointed: 29 July 2005

Latest update: 19 March 2024

People with significant control

James D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	24 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 15 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	15 February 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Vace Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aileen D.

James D.

Samantha S.

People with significant control

James D.

Accounts Documents

Company filings

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