Vanstead Limited in Solihull, B37 7DL

Description

Data updated on: 01-11-2023

This Vanstead Limited firm has been operating in this business field for at least 48 years, having launched in 1976. Started with Registered No. 01242089, Vanstead was set up as a Private Limited Company with office in Marston House 5 Elmdon Lane, Solihull B37 7DL. This enterprise's registered with SIC code 51210 meaning Freight air transport. 2022/03/31 is the last time when company accounts were reported.

Geoffrey B. is this particular firm's only director, who was arranged to perform management duties in 1992 in June. Brendan M. had fulfilled assigned duties for the firm till the resignation in August 2023.

Executives with significant control over the firm are: Brendan M. owns over 1/2 to 3/4 of company shares . Geoffrey B. owns 1/2 or less 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	142 915	162 611	176 169	179 618

Balance Sheet
Cash Bank In Hand	43 342	47 304	43 723	114 910
Current Assets	195 860	207 200	206 161	225 066	188 098	225 586	185 069	244 399	225 047	206 992	236 255	264 787	240 437
Debtors	152 518	159 896	162 438	110 156
Net Assets Liabilities Including Pension Asset Liability	142 915	162 611	176 169	179 618
Tangible Fixed Assets	13 350	20 095	30 666	23 130

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	142 815	162 511	176 069	179 518
Shareholder Funds	142 915	162 611	176 169	179 618

Other Financial Data
Amount Specific Advance Or Credit Directors									7 000
Amount Specific Advance Or Credit Made In Period Directors									10 000
Amount Specific Advance Or Credit Repaid In Period Directors									3 000	7 000
Average Number Employees During Period						7	7	7	7	7	7	7	5
Capital Reserves				179 618	155 886
Creditors					49 450	73 011	47 487	97 237	53 649	41 285	69 871	58 819	63 108
Creditors Due Within One Year		57 283	54 802	64 179	49 450
Fixed Assets	13 350	20 095		23 130	17 238	13 266	19 066	30 995	24 501	29 349	21 692	17 057	43 659
Net Assets Liability Excluding Pension Asset Liability				179 618	155 886
Net Current Assets Liabilities	130 612	145 517	151 359	160 887	138 648	152 575	137 582	147 162	171 398	165 707	166 384	205 968	177 329
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges	1 047	3 001	5 856	4 399
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions		15 895	23 114
Tangible Fixed Assets Cost Or Valuation	62 775	64 775	66 791
Tangible Fixed Assets Depreciation	49 425	44 680	36 125	43 661
Tangible Fixed Assets Depreciation Charged In Period			9 723	7 536
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			18 278
Tangible Fixed Assets Disposals		-13 895	21 098
Total Assets Less Current Liabilities	143 962	165 612	182 025	184 017	155 886	165 841	156 648	178 157	195 899	195 056	188 076	223 025	220 988
Creditors Due Within One Year Total Current Liabilities	65 248	61 683
Tangible Fixed Assets Depreciation Charge For Period		5 851
Tangible Fixed Assets Depreciation Disposals		-10 596

Company staff

Geoffrey B.

Role: Secretary

Latest update: 16 March 2024

Geoffrey B.

Role: Director

Appointed: 30 June 1992

Latest update: 16 March 2024

People with significant control

Brendan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Geoffrey B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 10 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	10 December 2014
Annual Accounts 10 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	10 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 11 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013

Vanstead Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey B.

Geoffrey B.

Brendan M.

People with significant control

Brendan M.

Geoffrey B.

Accounts Documents

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