Vanner Mortgages Limited in Beckenham, BR3 1HG

Description

Data updated on: 01-11-2023

The exact day this firm was founded is Fri, 22nd Feb 2013. Established under no. 08415703, it is classified as a Private Limited Company. You can contact the office of this firm during its opening hours under the following address: 1 Brook Court Blakeney Road, BR3 1HG Beckenham. This enterprise's declared SIC number is 66220 which stands for Activities of insurance agents and brokers. Vanner Mortgages Ltd reported its latest accounts for the financial period up to 2023-04-30. The latest confirmation statement was filed on 2023-02-22.

Steve V. is the following firm's only managing director, who was designated to this position in 2013 in February. This company had been led by Laurence A. till 11 years ago. Moreover, the director's duties are regularly helped with by a secretary - Loretta M., who joined this specific company 4 years ago.

Steven V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	7 343	3 330	51 075

Balance Sheet
Cash Bank In Hand	19 925	19 119	45 030
Cash Bank On Hand			45 030	34 701	113 578	152 468	195 380	258 022	330 944	377 471
Current Assets	21 381	19 119
Debtors	1 456
Intangible Fixed Assets	127 348	60 297	56 950
Net Assets Liabilities			51 075	68 429	135 515	175 856	216 414	274 799	341 381	387 103
Net Assets Liabilities Including Pension Asset Liability	7 343	3 330	51 075
Property Plant Equipment			138	110	173	135	920	734	1 064	829
Tangible Fixed Assets	215	172	138

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 243	3 230	50 975
Shareholder Funds	7 343	3 330	51 075

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			10 050	13 400	16 750	20 100	23 450	26 800	30 150	33 500
Accumulated Depreciation Impairment Property Plant Equipment			131	159	191	229	302	488	881	1 116
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			51 043	19 960	28 453	23 621	23 261	24 018	27 275	24 697
Creditors Due After One Year	80 000	40 000
Creditors Due Within One Year	61 601	36 258	51 043
Fixed Assets	127 563	60 469	57 088	53 710	50 423	47 035	44 470	40 934	37 914	34 329
Increase From Amortisation Charge For Year Intangible Assets				3 350	3 350	3 350	3 350	3 350	3 350	3 350
Increase From Depreciation Charge For Year Property Plant Equipment				28	32	38	73	186	393	235
Intangible Assets			56 950	53 600	50 250	46 900	43 550	40 200	36 850	33 500
Intangible Assets Gross Cost			67 000	67 000	67 000	67 000	67 000	67 000	67 000
Intangible Fixed Assets Additions	134 051
Intangible Fixed Assets Aggregate Amortisation Impairment	6 703	6 703	10 050
Intangible Fixed Assets Amortisation Charged In Period	6 703		3 347
Intangible Fixed Assets Cost Or Valuation	134 051	67 000
Intangible Fixed Assets Increase Decrease From Transfers Between Items		-67 051
Net Current Assets Liabilities	-40 220	-17 139	-6 013	14 741	85 125	128 847	172 119	234 004	303 669	352 774
Number Shares Allotted	100	100	100
Other Creditors			23 251	6 093	2 093	2 105	2 790	2 230	2 071	3 111
Other Taxation Social Security Payable			27 783	13 867	26 360	21 516	20 471	21 788	25 204	21 586
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			269	269	364	364	1 222	1 222	1 945
Provisions For Liabilities Balance Sheet Subtotal				22	33	26	175	139	202
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	269
Tangible Fixed Assets Cost Or Valuation	269	269
Tangible Fixed Assets Depreciation	54	97	131
Tangible Fixed Assets Depreciation Charged In Period	54	43	34
Total Additions Including From Business Combinations Property Plant Equipment					95		858		723
Total Assets Less Current Liabilities	87 343	43 330	51 075	68 451	135 548	175 882	216 589	274 938	341 583	387 103
Trade Creditors Trade Payables			9

Company staff

Loretta M.

Role: Secretary

Appointed: 30 April 2020

Latest update: 11 September 2024

Steve V.

Role: Director

Appointed: 23 February 2013

Latest update: 11 September 2024

People with significant control

Steven V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 10 June 2014
Start Date For Period Covered By Report	22 February 2013
Date Approval Accounts	10 June 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Vanner Mortgages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Loretta M.

Steve V.

Laurence A.

People with significant control

Steven V.

Accounts Documents

Company filings

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