Vanner Resources Limited, BR2 9AW

Description

Data updated on: 01-11-2023

Vanner Resources Limited was set up as Private Limited Company, based in 24 Sandford Road, Bromley in Bickley. The company's postal code is BR2 9AW. This enterprise has been registered in year 1992. Its Companies House Registration Number is 02766630. The company's SIC and NACE codes are 74902 : Quantity surveying activities. Its latest annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2022-11-29.

The information we have that details the enterprise's MDs suggests the existence of two directors: James H. and Rebecca H. who were appointed to their positions on 13th November 1997 and 22nd November 1992.

James H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	485	830	345	5 430	5 239	13 456

Balance Sheet
Cash Bank In Hand	11 237	20 119	14 992	19 235	16 347	23 376
Cash Bank On Hand						23 376	45 456	52 331	73 120	138 910	195 353	154 789	98 179
Current Assets	17 660	20 119	16 528	21 779	21 281	34 896	45 456					154 789	98 319
Debtors	6 423		1 536	2 544	4 934	11 520							140
Other Debtors													140
Net Assets Liabilities Including Pension Asset Liability	485	830

Capital & Reserves
Called Up Share Capital	2	2	100	100	100	100
Profit Loss Account Reserve	483	828	245	5 330	5 139	13 356
Shareholder Funds	485	830	345	5 430	5 239	13 456

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						21 440	18 440	30 394	42 147	66 676	90 970	73 157	64 287
Creditors Due Within One Year		19 289	16 183	16 349	16 042	21 440
Net Current Assets Liabilities	485	830	345	5 430	5 239	13 456	27 016	21 937	30 973	72 234	104 383	81 632	34 032
Number Shares Allotted		2	100	100	100	100
Other Creditors						697	1 142	21 380	27 641	41 523	69 442	71 169	64 287
Other Taxation Social Security Payable						20 743	17 298	9 014	14 506	25 153	21 528	1 988
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	100	100	100	100
Total Assets Less Current Liabilities	485	830	345	5 430	5 239	13 456	27 016	21 937	30 973	72 234	104 383	81 632	34 032
Trade Debtors Trade Receivables						11 520
Creditors Due Within One Year Total Current Liabilities	17 175	19 289

Company staff

James H.

Role: Director

Appointed: 13 November 1997

Latest update: 21 March 2024

James H.

Role: Secretary

Appointed: 22 November 1992

Latest update: 21 March 2024

Rebecca H.

Role: Director

Appointed: 22 November 1992

Latest update: 21 March 2024

People with significant control

James H.

Notified on 20 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 December 2023
Confirmation statement last made up date	29 November 2022

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 December 2013

Vanner Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

James H.

Rebecca H.

L.o. Nominees Limited

L.o.directors Limited

People with significant control

James H.

Accounts Documents

Company filings

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