Vansittart Ltd in Thatcham, RG19 6HW

Description

Data updated on: 01-11-2023

This firm is known under the name of Vansittart Ltd. This firm first started 9 years ago and was registered under 09510571 as its reg. no. This particular headquarters of this company is based in Thatcham. You can reach it at Lindenmuth House, 37 Greenham Business Park. This company's Standard Industrial Classification Code is 47781 and has the NACE code: Retail sale in commercial art galleries. 2022-12-31 is the last time company accounts were filed.

The directors currently enumerated by this particular business are: Lindsay A. assigned to lead the company on 14th July 2015, Alexandra T. assigned to lead the company in 2015 and Jonathan M. assigned to lead the company in 2015 in March.

Jonathan M. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	72 989

Balance Sheet
Cash Bank On Hand	43 745	559 866	36 148	699 376	112 624
Current Assets	95 271	706 941	949 380	1 254 011	878 206	860 333	638 502	581 781
Debtors	51 526	67 024	622 560	370 450	584 105
Net Assets Liabilities	72 989	465 401	587 833	1 157 947	926 237	742 250	550 688	546 473
Other Debtors	51 526	31 283	84 262	187 815	220 751
Property Plant Equipment		1 019	37 558	66 235	64 620
Total Inventories		80 051	290 672	184 185	181 477
Cash Bank In Hand	43 745
Net Assets Liabilities Including Pension Asset Liability	72 989

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	72 889
Shareholder Funds	72 989

Other Financial Data
Accrued Liabilities		1 993	22 252	4 717	4 304
Accrued Liabilities Not Expressed Within Creditors Subtotal					-4 304	-4 243	-6 246	-5 529
Accumulated Amortisation Impairment Intangible Assets		503	1 011	1 200	1 257
Accumulated Depreciation Impairment Property Plant Equipment		340	5 926	22 535	26 491
Additions Other Than Through Business Combinations Property Plant Equipment		1 359	42 125	45 287	2 341
Amounts Owed By Related Parties				143 173	314 274
Amounts Owed To Related Parties		418
Average Number Employees During Period	2	2	2	2	1	1	1	3
Comprehensive Income Expense	72 889	642 412
Creditors	22 282	37 780	399 608	162 098	16 253	166 648	124 882	98 492
Dividend Per Share Interim		2 500	1 341	396	1 611
Dividends Paid		-250 000
Fixed Assets		1 019	38 061	66 293	64 620	52 595	40 579	31 158
Increase From Amortisation Charge For Year Intangible Assets			251	189	57
Increase From Depreciation Charge For Year Property Plant Equipment		340	5 586	16 609	3 957
Intangible Assets			503	57
Intangible Assets Gross Cost		1 257	1 257	1 257	1 257
Issue Equity Instruments	100
Net Current Assets Liabilities	72 989	502 162	549 772	1 091 913	866 257	693 898	516 355	520 844
Number Shares Issued Fully Paid		100	100	100	100
Other Creditors	20 838	162 253	295 200	156 727	11 529
Other Inventories		80 051	290 672	184 185	181 477
Other Remaining Borrowings		37 780
Par Value Share	1		1	1	1
Prepayments			209	4 459	4 129
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					22 052	213	2 735	37 555
Profit Loss	72 889	642 412
Property Plant Equipment Gross Cost		1 359	43 484	88 771	91 111
Provisions For Liabilities Balance Sheet Subtotal				258	336
Taxation Social Security Payable	1 444	42 108		146 206	530
Total Assets Less Current Liabilities	72 989	503 181	587 833	1 158 205	926 573	746 493	556 934	552 002
Total Borrowings		37 780
Trade Creditors Trade Payables			82 156	655	-110
Trade Debtors Trade Receivables		35 741	538 089	35 003	44 951
Company Contributions To Money Purchase Plans Directors			197
Consideration For Shares Issued	100
Creditors Due Within One Year	22 282
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Value Shares Allotted	100

Company staff

Lindsay A.

Role: Director

Appointed: 14 July 2015

Latest update: 3 March 2024

Alexandra T.

Role: Director

Appointed: 26 March 2015

Latest update: 3 March 2024

Jonathan M.

Role: Director

Appointed: 26 March 2015

Latest update: 3 March 2024

People with significant control

Jonathan M.

Notified on 6 April 2016

Nature of control:

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-03-26
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Vansittart Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lindsay A.

Alexandra T.

Jonathan M.

Sebastian M.

People with significant control

Jonathan M.

Accounts Documents

Company filings

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