This particular Vacuserve Limited firm has been operating in this business field for twenty two years, having launched in 2002. Started with registration number 04579456, Vacuserve was set up as a Private Limited Company located in Leonard Curtis House Elms Square Bury New Road, Greater Manchester M45 7TA. The company's Standard Industrial Classification Code is 33190, that means Repair of other equipment. 31st March 2022 is the last time the accounts were filed.
Vacuserve Limited
General information
Name:
Vacuserve Ltd
Office Address:
Leonard Curtis House Elms Square Bury New Road Whitefield M45 7TA Greater Manchester
Number: 04579456
Incorporation date: 2002-11-01
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-30 | 2012-03-31 | 2013-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||||
| Current Assets | 107 098 | 124 190 | 116 982 | 140 644 | 155 828 | 164 614 | 167 410 | 189 204 | 186 344 | 169 661 | 200 950 | |
| Net Assets Liabilities | 143 983 | 151 228 | 158 704 | 168 399 | 175 065 | 163 855 | 170 910 | |||||
| Cash Bank In Hand | 79 159 | 102 573 | 96 666 | 102 176 | 129 350 | |||||||
| Debtors | 25 439 | 19 117 | 17 816 | 24 384 | 23 978 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 92 368 | 104 976 | 115 185 | 131 583 | 143 983 | |||||||
| Stocks Inventory | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |||||||
| Tangible Fixed Assets | 14 422 | 14 422 | 11 116 | 18 978 | 14 508 | 21 856 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 91 368 | 103 976 | 114 185 | 130 583 | 142 983 | |||||||
| Other Financial Data | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 267 | -3 587 | -3 786 | 3 263 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||||
| Creditors | 33 701 | 30 411 | 23 332 | 42 747 | 25 141 | 15 714 | 17 683 | |||||
| Fixed Assets | 21 856 | 17 025 | 12 979 | 20 273 | 15 358 | 25 925 | ||||||
| Net Current Assets Liabilities | 77 946 | 93 860 | 96 207 | 117 075 | 122 127 | 134 203 | 145 725 | 152 393 | 163 294 | 157 430 | 191 856 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 647 | 1 669 | 2 091 | 2 658 | 25 | |||||||
| Total Assets Less Current Liabilities | 143 983 | 151 228 | 158 704 | 172 666 | 178 652 | 167 641 | 191 856 | |||||
| Advances Credits Directors | 11 584 | -3 866 | ||||||||||
| Advances Credits Made In Period Directors | 44 990 | |||||||||||
| Advances Credits Repaid In Period Directors | 60 440 | |||||||||||
| Capital Employed | 92 368 | 104 976 | 115 185 | 131 583 | 143 983 | |||||||
| Creditors Due Within One Year | 29 152 | 30 330 | 20 775 | 11 985 | 33 701 | |||||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 22 332 | 21 200 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 30 502 | 30 502 | 32 509 | 32 509 | 32 059 | |||||||
| Tangible Fixed Assets Depreciation | 16 080 | 19 386 | 13 531 | 18 001 | 10 203 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 306 | 5 895 | 4 470 | 3 957 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 750 | 11 755 | ||||||||||
| Tangible Fixed Assets Disposals | 20 325 | 21 650 | ||||||||||
Company staff
Susan L.
Role: Director
Appointed: 21 October 2015
Latest update: 7 August 2023
Susan L.
Role: Secretary
Appointed: 23 February 2007
Latest update: 7 August 2023
Stanley W.
Role: Director
Appointed: 13 December 2002
Latest update: 7 August 2023
People with significant control
Stanley W.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
Susan L.
Notified on
9 September 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 15 November 2022 |
| Confirmation statement last made up date | 01 November 2021 |
| Annual Accounts 6 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 6 August 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 7 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 August 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts 16 July 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 16 July 2014 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 8 September 2016 | |
| Date Approval Accounts | 8 September 2016 |
Company filings
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Accounts
Address
Annual return
Capital
Confirmation statement
Incorporation
Officers
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Change of registered address from Riverside House Kings Reach Business Park Yew Street Stockport Cheshire SK4 2HD United Kingdom on 2nd August 2022 to Leonard Curtis House Elms Square Bury New Road Whitefield Greater Manchester M45 7TA (AD01)
filed on: 2nd, August 2022
filed on: 2nd, August 2022
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