Vanguard Villatek Ltd in Aberdeen, AB13 0JQ

Description

Data updated on: 01-11-2023

Vanguard Villatek Ltd has been prospering in this business for 23 years. Started with Registered No. SC220715 in the year 2001, the firm is registered at 7 Sunert Road, Aberdeen AB13 0JQ. The company's listed name transformation from Vanguard Oil & Gas Consultants to Vanguard Villatek Ltd occurred on 2012-09-10. The firm's Standard Industrial Classification Code is 82990, that means Other business support service activities not elsewhere classified. Vanguard Villatek Limited reported its account information for the period up to 31st December 2022. The firm's latest confirmation statement was submitted on 1st June 2023.

The directors currently registered by the following company are: Kirsty L. chosen to lead the company 7 years ago and John L. chosen to lead the company in 2001 in July. Additionally, the managing director's responsibilities are often assisted with by a secretary - John L., who was appointed by the following company in August 2011.

Previous company's names
Vanguard Villatek Ltd 2012-09-10
Vanguard Oil & Gas Consultants Limited 2001-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	222 870	164 506	8 494	227 939	56 255	45 411	20 857
Current Assets	393 449	414 400	423 908	419 043	477 230	478 240	453 106
Debtors	170 579	161 173	117 425	31 544	420 441	432 829	432 249
Net Assets Liabilities	361 732	392 284	379 052	406 228	435 552	440 386	445 435
Other Debtors			117 425	21 446	420 441	432 829	432 249
Property Plant Equipment	513	1 774	1 787	1 073	572	176	39
Total Inventories		88 721	297 989	159 560

Other Financial Data
Accrued Liabilities Deferred Income					2 785	3 499
Accumulated Depreciation Impairment Property Plant Equipment	11 826	12 589	13 609	14 731	15 374	15 770	15 907
Additions Other Than Through Business Combinations Property Plant Equipment				408	142
Average Number Employees During Period	2	2	2	2	2	2
Balances Amounts Owed By Related Parties			117 250	21 250	21 250
Balances Amounts Owed To Related Parties			18 372
Corporation Tax Payable	18 868	11 564		6 721	8 629	1 681
Creditors	32 230	23 588	46 339	13 706	42 141	37 986	7 700
Increase From Depreciation Charge For Year Property Plant Equipment		763		1 122	643	396	137
Net Current Assets Liabilities	361 219	390 812	377 569	405 337	435 089	440 254	445 406
Number Shares Issued Fully Paid		50		50	50
Other Creditors			22 846	3 568	30 590	36 305	5 917
Other Taxation Social Security Payable	1 107	1 143	23 493	10 138	137	1 681	1 783
Par Value Share		1			1
Prepayments Accrued Income					195
Property Plant Equipment Gross Cost	12 339	14 363	15 396	15 804	15 946	15 946
Provisions For Liabilities Balance Sheet Subtotal		302	304	182	109	44	10
Total Assets Less Current Liabilities	361 732	392 586	379 356	406 410	435 661	440 430	445 445
Trade Debtors Trade Receivables	15 210			10 098
Advances Credits Directors				57	30 590
Accrued Liabilities	2 651	2 650
Additional Provisions Increase From New Provisions Recognised		302
Amounts Owed To Associates Joint Ventures Participating Interests	-155 250	-117 250
Dividends Paid		18 000
Loans From Related Parties	196
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	9 408	8 231
Prepayments	119	119
Profit Loss		48 552
Provisions		302
Total Additions Including From Business Combinations Property Plant Equipment		2 024
Work In Progress		88 721

Company staff

Kirsty L.

Role: Director

Appointed: 10 May 2017

Latest update: 8 April 2024

John L.

Role: Secretary

Appointed: 21 August 2011

Latest update: 8 April 2024

Role: Corporate Nominee Secretary

Appointed: 28 June 2001

Resigned: 02 July 2001

Address: London, EC1V 2NX

Latest update: 8 April 2024

Temples (professional Services) Limited

Role: Corporate Nominee Director

Appointed: 28 June 2001

Resigned: 02 July 2001

Address: London, EC1V 2NX

Latest update: 8 April 2024

People with significant control

John L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

Vanguard Villatek Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty L.

John L.

John L.

Alison C.

Joseph L.

Vince C.

Vince C.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

John L.

Accounts Documents

Company filings

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