Vacform Group (yorkshire) Limited in Leeds, LS9 0ST

Description

Data updated on: 01-11-2023

Vacform Group (yorkshire) Limited may be found at 1 - 5 Felnex Square, in Leeds. The post code is LS9 0ST. Vacform Group (yorkshire) has existed in this business since the firm was started in 1967. The reg. no. is 00904863. This firm changed its business name two times. Before 2006 this company has provided the services it specializes in as Vacform Group but now this company is registered under the name Vacform Group (yorkshire) Limited. The firm's classified under the NACE and SIC code 32990 which means Other manufacturing n.e.c.. The firm's most recent financial reports were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was filed on 21st February 2023.

Given this specific firm's constant expansion, it became vital to appoint extra company leaders: Mustafa E., Kevin Q. and David A. who have been aiding each other since 2010 to fulfil their statutory duties for the firm. Additionally, the managing director's responsibilities are assisted with by a secretary - David A., who was selected by the firm on 1st November 2005.

Previous company's names
Vacform Group (yorkshire) Limited 2006-04-26
Vacform Group Limited 2005-11-28
Freton Vacform Limited 1967-04-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277 488	580 834	506 555	725 605	812 121

Balance Sheet
Cash Bank In Hand	7 094	81 107	18 414	4 886	30 750
Cash Bank On Hand						209 873	515 564	1 061 349	671 294
Current Assets	843 422	1 084 233	1 357 789	1 786 171	1 898 436	2 256 901	2 188 069	2 833 090	3 437 002
Debtors	762 032	923 018	1 244 723	1 647 006	1 723 241	1 787 508	1 356 996	1 292 952	2 286 033
Net Assets Liabilities						1 760 408	1 798 375	2 350 349	2 568 534
Net Assets Liabilities Including Pension Asset Liability	277 488	580 834	506 555	725 605	812 121
Other Debtors						170 897	110 347	173 761	129 211
Stocks Inventory	74 296	80 108	94 652	134 279	144 445
Tangible Fixed Assets	367 392	378 267	332 389	328 852	1 178 657
Total Inventories						259 520	315 509	478 789	479 675
Property Plant Equipment						1 198 929	1 139 583	1 161 260

Capital & Reserves
Called Up Share Capital	66	66	66	66	66
Profit Loss Account Reserve	277 389	580 735	506 456	725 506	812 022
Shareholder Funds	277 488	580 834	506 555	725 605	812 121

Other Financial Data
Amount Specific Advance Or Credit Directors						65	65	18 177	99 752
Amount Specific Advance Or Credit Made In Period Directors						65	37 139	84 508	170 046
Amount Specific Advance Or Credit Repaid In Period Directors						30 124	85 737	66 396	202 143
Accruals Deferred Income					261 861
Accumulated Depreciation Impairment Property Plant Equipment						1 004 897	1 017 243	1 021 039	48 340
Amounts Owed By Group Undertakings						1 013 377	513 377	513 377	1 523 348
Average Number Employees During Period						39	37	41	40
Bank Borrowings Overdrafts						436 966	439 573	348 983	5 858
Capital Redemption Reserve	33	33	33	33	33
Creditors						677 559	674 849	584 259	241 134
Creditors Due After One Year	33 254	208 297	129 290	125 351	654 959
Creditors Due Within One Year	854 392	628 537	1 012 753	1 221 896	1 309 920
Disposals Decrease In Depreciation Impairment Property Plant Equipment							45 373	63 920	133 601
Disposals Property Plant Equipment							47 000	78 408	1 201 628
Future Minimum Lease Payments Under Non-cancellable Operating Leases						890	24 536	23 077	3 563
Increase From Depreciation Charge For Year Property Plant Equipment							57 719	67 716	20 966
Net Current Assets Liabilities	-10 970	455 696	345 036	564 275	588 516	1 250 930	1 374 517	1 841 918	2 620 344
Number Shares Allotted		66	66	66	66
Number Shares Issued Fully Paid							66	66	66
Other Creditors						240 593	235 276	235 276	108 355
Other Taxation Social Security Payable						124 049	243 917	220 158	122 001
Par Value Share		1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						2 203 826	2 156 826	2 182 299	974 310
Provisions For Liabilities Balance Sheet Subtotal						11 892	40 876	68 570	62 416
Provisions For Liabilities Charges	45 680	44 832	41 580	42 171	38 232
Secured Debts	56 254	442 060	552 281	643 830	1 245 687
Share Capital Allotted Called Up Paid	66	66	66	66	66
Tangible Fixed Assets Additions		72 532	11 485	53 112	912 376
Tangible Fixed Assets Cost Or Valuation	1 136 826	1 159 218	1 170 359	1 206 857	2 087 017
Tangible Fixed Assets Depreciation	769 434	780 951	837 970	878 005	908 360
Tangible Fixed Assets Depreciation Charged In Period		56 084	57 204	53 838	62 048
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		44 567	185	13 803	31 693
Tangible Fixed Assets Disposals		50 140	344	16 614	32 216
Total Additions Including From Business Combinations Property Plant Equipment								103 881	345
Total Assets Less Current Liabilities	356 422	833 963	677 425	893 127	1 767 173	2 449 859	2 514 100	3 003 178	2 872 084
Total Borrowings						790 881	514 904	651 009	18 465
Trade Creditors Trade Payables						469 657	391 457	388 669	573 695
Trade Debtors Trade Receivables						603 234	733 272	605 814	633 474
Finance Lease Liabilities Present Value Total						11 172	1 979
Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts						283 173

Company staff

Mustafa E.

Role: Director

Appointed: 01 September 2010

Latest update: 9 June 2024

David A.

Role: Secretary

Appointed: 01 November 2005

Latest update: 9 June 2024

Kevin Q.

Role: Director

Appointed: 01 October 2005

Latest update: 9 June 2024

David A.

Role: Director

Appointed: 04 October 1991

Latest update: 9 June 2024

Roger B.

Role: Director

Appointed: 04 July 2000

Resigned: 29 July 2005

Latest update: 9 June 2024

Joan A.

Role: Director

Appointed: 04 October 1991

Resigned: 01 November 2005

Latest update: 9 June 2024

Anthony A.

Role: Director

Appointed: 04 October 1991

Resigned: 29 January 2003

Latest update: 9 June 2024

People with significant control

The companies with significant control over this firm are as follows: Vacform Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Leeds at Felnex Square, Felnex Industrial Estate, LS9 0ST, West Yorkshire and was registered as a PSC under the reg no 05610864.

Vacform Group Limited

Address: 1-3 Felnex Square, Felnex Industrial Estate, Leeds, West Yorkshire, LS9 0ST, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered Uk

Place registered England And Wales

Registration number 05610864

Notified on 21 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 7 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 November 2016
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 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Vacform Group (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mustafa E.

David A.

Kevin Q.

David A.

Roger B.

Joan A.

Anthony A.

People with significant control

Vacform Group Limited

Accounts Documents

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