Vanick Consultancy Services Ltd in Belper, DE56 1UD

Description

Data updated on: 01-11-2023

2005 marks the establishment of Vanick Consultancy Services Ltd, the company registered at 3 Welton Avenue, , Belper. That would make nineteen years Vanick Consultancy Services has prospered on the British market, as the company was established on 21st July 2005. Its Companies House Reg No. is 05515913 and the company postal code is DE56 1UD. This business's Standard Industrial Classification Code is 46900, that means Non-specialised wholesale trade. Vanick Consultancy Services Limited filed its account information for the financial period up to 2023-07-31. The company's most recent annual confirmation statement was released on 2023-10-24.

There seems to be a number of two directors leading the following firm now, namely Malgorzata V. and Adriaan V. who have been performing the directors assignments since July 2015.

Executives with significant control over the firm are: Adriaan V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Malgorzata V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 913	5 193	8 708	10 722	16 941

Balance Sheet
Cash Bank In Hand	3 519	5 717	9 817	10 794	24 154
Cash Bank On Hand					24 154	24 687	17 289	13 592	13 073	13 264	20 680	8 748
Current Assets	3 615	6 179	10 314	12 945	25 734	26 141	19 074	14 407	14 609	15 362	20 810	11 229
Debtors	96	462	497	2 151	1 580	1 454	1 785	707	1 536	2 098	130	2 481
Other Debtors					40
Total Inventories								108

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 813	5 093	8 608	10 622	16 841
Shareholder Funds	2 913	5 193	8 708	10 722	16 941

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 475	3 489	3 489	3 669	5 382	5 419	5 419	2 796
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					8 793	5 044	5 295	937	3 319	2 492	3 963	3 894
Creditors Due Within One Year	702	986	1 606	2 223	8 793
Disposals Decrease In Depreciation Impairment Property Plant Equipment												3 260
Disposals Property Plant Equipment												3 260
Increase From Depreciation Charge For Year Property Plant Equipment						14		180	1 713	37		637
Net Current Assets Liabilities	2 913	5 193	8 708	10 722	16 941	21 097	13 779	13 470	11 290	12 870	16 847	7 335
Number Shares Allotted		100	100	100	100
Other Creditors					1 331	210	1	68	2 307	464	107	20
Other Taxation Social Security Payable					6 980	4 483	4 405	400	681	2 005	3 373	3 403
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 475	3 489	3 489	3 669	5 382	5 419	5 419	2 796
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		203	302	615	830
Tangible Fixed Assets Cost Or Valuation	1 525	1 728	2 030	2 645	3 475
Tangible Fixed Assets Depreciation	1 525	1 728	2 030	2 645	3 475
Tangible Fixed Assets Depreciation Charged In Period		203	302	615	830
Total Additions Including From Business Combinations Property Plant Equipment						14		180	1 713	37		637
Total Assets Less Current Liabilities	2 913	5 193	8 708	10 722	16 941	21 097	13 779	13 470	11 290	12 870	16 847	7 335
Trade Creditors Trade Payables					482	351	889	469	331	23	483	471
Trade Debtors Trade Receivables					1 540	1 454	1 785	707	1 536	2 098	130	2 481

Company staff

Malgorzata V.

Role: Director

Appointed: 22 July 2015

Latest update: 4 November 2023

Adriaan V.

Role: Director

Appointed: 21 July 2005

Latest update: 4 November 2023

Malgorzata V.

Role: Secretary

Appointed: 21 July 2005

Latest update: 4 November 2023

People with significant control

Adriaan V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Malgorzata V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 December 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts 16 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	16 November 2016
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 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 30 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	30 December 2013

Vanick Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malgorzata V.

Adriaan V.

Malgorzata V.

People with significant control

Adriaan V.

Malgorzata V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Vanick Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Malgorzata V.

Adriaan V.

Malgorzata V.

People with significant control

Adriaan V.

Malgorzata V.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014