Vanta Staffing Ltd in Dereham, NR19 1AE

Description

Data updated on: 01-11-2023

This firm is registered in Dereham registered with number: 10711576. This company was registered in the year 2017. The headquarters of this firm is located at Beechurst 8 Commercial Road. The postal code for this location is NR19 1AE. This firm's declared SIC number is 78109 and has the NACE code: Other activities of employment placement agencies. 2022/03/31 is the last time account status updates were filed.

Presently, this specific limited company is controlled by just one director: Glynne D., who was formally appointed in April 2017.

Executives who control the firm include: Glynne D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Recruit Ventures Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Dereham at 8 Commercial Road, NR19 1AE, Norfolk and was registered as a PSC under the reg no 07513276.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	5 503	3 453	12 514	3 150	10 211
Current Assets	286 525	561 190	644 708	652 530	988 244
Debtors	281 022	557 737	632 194	649 380	978 033
Net Assets Liabilities	-33 957	-36 412	35 767	213 178
Other Debtors	25 438	23 371	31 606	46 298	34 226
Property Plant Equipment	38 730	25 950	17 390	4 640

Other Financial Data
Amount Specific Advance Or Credit Directors	5 434	3 434	3 934
Amount Specific Advance Or Credit Made In Period Directors	5 434		2 500
Amount Specific Advance Or Credit Repaid In Period Directors		2 000	2 000	3 934
Accumulated Amortisation Impairment Intangible Assets		160	855	1 550	2 245
Accumulated Depreciation Impairment Property Plant Equipment	9 877	22 657	31 217	14 714
Amounts Owed By Group Undertakings	12				53 217
Amounts Owed To Group Undertakings	6 362	63 221	23 130	13 126	845 190
Average Number Employees During Period	4	6	8	7	11
Creditors	32 642	25 628	18 615	445 917	1 470 275
Finance Lease Liabilities Present Value Total	32 642	25 628	18 615	7 813
Fixed Assets	38 730	29 265	20 010	6 565	1 012 790
Future Minimum Lease Payments Under Non-cancellable Operating Leases	19 133	16 800	16 800	16 800
Increase Decrease In Property Plant Equipment	48 607
Increase From Amortisation Charge For Year Intangible Assets		160	695	695	695
Increase From Depreciation Charge For Year Property Plant Equipment	9 877	12 780	8 560	3 550	1 160
Intangible Assets		3 315	2 620	1 925	1 230
Intangible Assets Gross Cost		3 475	3 475	3 475
Net Current Assets Liabilities	-40 045	-40 049	34 372	206 613	-482 031
Other Creditors	227 432	370 653	399 701	94 720	226 889
Other Taxation Social Security Payable	82 753	158 982	166 872	326 847	392 316
Profit Loss		-2 455	72 179	214 411	605 831
Property Plant Equipment Gross Cost	48 607	48 607	48 607	19 354
Total Additions Including From Business Combinations Intangible Assets		3 475
Total Additions Including From Business Combinations Property Plant Equipment	48 607
Total Assets Less Current Liabilities	-1 315	-10 784	54 382	213 178	530 759
Total Borrowings	237 965	385 758	378 961	7 813	873 288
Trade Creditors Trade Payables	3 010	1 370	13 620	3 411	5 880
Trade Debtors Trade Receivables	255 572	534 366	600 588	603 082	890 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment				20 053	15 874
Disposals Property Plant Equipment				29 253	19 354
Dividends Paid				37 000	288 250
Investments Fixed Assets					1 011 560
Investments In Group Undertakings					1 011 560

Company staff

Glynne D.

Role: Director

Appointed: 05 April 2017

Latest update: 5 May 2024

People with significant control

Glynne D.

Notified on 5 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Recruit Ventures Limited

Address: Beechurst 8 Commercial Road, Dereham, Norfolk, NR19 1AE, United Kingdom

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered England & Wales

Registration number 07513276

Notified on 5 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts
Start Date For Period Covered By Report	05 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

Vanta Staffing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glynne D.

People with significant control

Glynne D.

Recruit Ventures Limited

Accounts Documents

Company filings

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