Vancebuild Limited in Norwich, NR5 9JB

Description

Data updated on: 01-11-2023

01360588 - reg. no. for Vancebuild Limited. This company was registered as a Private Limited Company on 1978/03/30. This company has been operating on the market for the last 46 years. This business can be reached at Walstan House Barnard Road Bowthorpe Employment Area in Norwich. The company's zip code assigned to this place is NR5 9JB. This firm's declared SIC number is 28990 and their NACE code stands for Manufacture of other special-purpose machinery n.e.c.. 2021-12-31 is the last time when account status updates were filed.

In order to be able to match the demands of their customers, this company is permanently being guided by a body of six directors who are, amongst the rest, Rick B., Matthew B. and Glenn B.. Their outstanding services have been of critical use to the following company since 2023/04/06. In addition, the managing director's assignments are regularly backed by a secretary - Jeremy B., who was officially appointed by the following company on 2006/11/09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31
Currency

Balance Sheet
Cash Bank On Hand	592 906	669 479
Current Assets	4 201 524	3 339 241
Debtors	2 173 352	1 410 839
Net Assets Liabilities	4 282 818	2 701 332
Other Debtors	1 523	3 758
Property Plant Equipment	2 659 605	345 047
Total Inventories	1 435 266	1 258 923

Other Financial Data
Audit Fees Expenses	7 700	5 000
Accrued Liabilities Deferred Income	1 671 177	544 610
Accumulated Amortisation Impairment Intangible Assets	70 220
Accumulated Depreciation Impairment Property Plant Equipment	584 949	647 452
Additions Other Than Through Business Combinations Property Plant Equipment		185 372
Administrative Expenses	3 158 246	2 904 285
Amortisation Expense Intangible Assets	39 248
Amounts Owed By Group Undertakings	24 745	5 263
Amounts Owed To Group Undertakings	20 000
Amounts Recoverable On Contracts	275 578	285 444
Average Number Employees During Period	78	84
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	64 500	107 041
Comprehensive Income Expense	578 517	1 001 197
Cost Sales	4 446 593	6 964 268
Creditors	283 531	142 374
Current Tax For Period	-94 250
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	72 643	-51 920
Depreciation Expense Property Plant Equipment	99 542	86 795
Dividends Paid	155 650	2 582 683
Dividends Paid On Shares Final	155 650	2 582 683
Finance Lease Liabilities Present Value Total	102 125	198 196
Finance Lease Payments Owing Minimum Gross	114 121	217 886
Finished Goods Goods For Resale	390 270	39 945
Fixed Assets	2 939 861	625 303
Further Item Tax Increase Decrease Component Adjusting Items	-39 760	-51 920
Future Finance Charges On Finance Leases	11 996	19 690
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss	20 902	7 436
Gain Loss On Disposals Property Plant Equipment	-935
Gross Profit Loss	3 741 609	3 812 694
Increase Decrease In Current Tax From Adjustment For Prior Periods	27 921	-48 362
Increase From Depreciation Charge For Year Property Plant Equipment		86 795
Intangible Assets Gross Cost	70 220
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings	1 459
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts	8 721	11 763
Interest Income On Bank Deposits	14 069	1 356
Interest Paid To Group Undertakings	5 441	1 130
Interest Payable Similar Charges Finance Costs	15 621	12 893
Investments Fixed Assets	280 256	280 256
Investments In Subsidiaries	280 256	280 256
Loans From Group Undertakings	211 237
Net Current Assets Liabilities	1 700 859	2 240 854
Operating Profit Loss	586 383	912 452
Other Creditors		1 538
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		24 292
Other Disposals Property Plant Equipment		2 437 427
Other Interest Receivable Similar Income Finance Income	14 069	1 356
Other Operating Income Format1	3 020	4 043
Other Remaining Borrowings	211 237
Other Taxation Social Security Payable	221 017	106 236
Pension Other Post-employment Benefit Costs Other Pension Costs	161 186	172 393
Percentage Class Share Held In Subsidiary		100
Prepayments Accrued Income	217 009	52 941
Profit Loss	578 517	1 001 197
Profit Loss On Ordinary Activities Before Tax	584 831	900 915
Property Plant Equipment Gross Cost	3 244 554	992 499
Provisions For Liabilities Balance Sheet Subtotal	74 371	22 451
Raw Materials Consumables	599 135	458 833
Social Security Costs	320 821	357 469
Staff Costs Employee Benefits Expense	3 368 208	3 775 081
Taxation Including Deferred Taxation Balance Sheet Subtotal	74 371	22 451
Tax Decrease From Utilisation Tax Losses		13 742
Tax Expense Credit Applicable Tax Rate	111 118	171 174
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit	-94 250	-128 440
Tax Increase Decrease From Effect Capital Allowances Depreciation	4 615	-24 377
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 285	-4 615
Tax Tax Credit On Profit Or Loss On Ordinary Activities	6 314	-100 282
Total Assets Less Current Liabilities	4 640 720	2 866 157
Total Borrowings	211 237
Total Current Tax Expense Credit	-66 329	-48 362
Trade Creditors Trade Payables	558 640	390 181
Trade Debtors Trade Receivables	1 442 522	1 063 433
Turnover Revenue	8 188 202	10 776 962
Wages Salaries	2 886 201	3 245 219
Work In Progress	445 861	760 145

Resigned: 09 November 2006

Latest update: 22 March 2024

People with significant control

The companies with significant control over this firm are as follows: Vancebuild Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Norwich at Barnard Road, Bowthorpe Employment Area, NR5 9JB and was registered as a PSC under the reg no 09919985.

Vancebuild Group Ltd

Address: 39 Barnard Road, Bowthorpe Employment Area, Norwich, NR5 9JB, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England

Registration number 09919985

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Stuart B.

Notified on 22 January 2021

Ceased on 27 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jeremy B.

Notified on 22 January 2021

Ceased on 27 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Noreen B.

Notified on 5 September 2018

Ceased on 22 January 2021

Nature of control:

substantial control or influence

Michael B.

Notified on 6 April 2016

Ceased on 5 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	20 June 2024
Confirmation statement last made up date	06 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31

Vancebuild Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rick B.

Matthew B.

Glenn B.

Giles B.

Jeremy B.

Stuart B.

Jeremy B.

Noreen B.

Michael B.

Noreen B.

People with significant control

Vancebuild Group Ltd

Stuart B.

Jeremy B.

Noreen B.

Michael B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies