Vantage Marketing Limited in Monmouth, NP25 4RE

Description

Data updated on: 01-11-2023

02258663 is the reg. no. assigned to Vantage Marketing Limited. It was registered as a Private Limited Company on 1988-05-16. It has been active in this business for 36 years. The enterprise can be found at Ashley Cottage Ashley Cottage Pen-y-fan in Monmouth. The main office's postal code assigned to this address is NP25 4RE. This company's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-06-30 is the last time when the accounts were filed.

The details related to the following firm's MDs reveals there are two directors: Nicholas B. and Jane B. who were appointed to their positions on 1991-10-14. In order to support the directors in their duties, the company has been utilizing the skills of Nicholas B. as a secretary.

Executives who control the firm include: Nicholas B. owns over 1/2 to 3/4 of company shares . Jane B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	18 961	7 050	4 068	10 384

Balance Sheet
Cash Bank In Hand	15 631	13 494	18 140	27 690
Cash Bank On Hand				27 690	32 372	12 322	12 905	41 249	9 224	1 002	117
Current Assets	42 525	38 750	40 569	46 205	52 812	30 038	29 125	45 382	13 293	3 776	2 816
Debtors	26 894	25 256	22 429	18 515	20 440	17 716	16 220	4 133	4 069	2 774	2 699
Net Assets Liabilities				10 384	11 956	4 257	3 083	10 463	-644	-2 070	-3 309
Net Assets Liabilities Including Pension Asset Liability	18 961	7 050	4 068	10 384
Other Debtors				1 270	1 111	308	351	333	3 849	2 224	2 149
Property Plant Equipment				1 678	1 514	1 138	857	646	488	366
Tangible Fixed Assets	1 902	1 502	1 252	1 678

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	18 861	6 950	3 968	10 284
Shareholder Funds	18 961	7 050	4 068	10 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 893	9 395	9 771	10 052	10 263	10 421	10 543	10 634
Average Number Employees During Period					4	4	4	4	4	2	1
Creditors				37 164	42 068	26 705	26 739	35 445	14 275	6 143	6 348
Creditors Due Within One Year	25 095	32 902	37 503	37 164
Increase From Depreciation Charge For Year Property Plant Equipment					502	376	281	211	158	122	91
Net Current Assets Liabilities	17 430	5 848	3 066	9 041	10 744	3 333	2 386	9 937	-982	-2 367	-3 532
Number Shares Allotted		100	100	100
Other Creditors				17 565	18 634	17 863	15 777	16 551	11 696	5 924	6 105
Other Taxation Social Security Payable				17 873	16 242	7 754	9 894	18 749	2 427	219	243
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				10 571	10 909	10 909	10 909	10 909	10 909	10 909
Provisions For Liabilities Balance Sheet Subtotal				335	302	214	160	120	150	69	52
Provisions For Liabilities Charges	371	300	250	335
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		100	166	984
Tangible Fixed Assets Cost Or Valuation	9 321	9 421	9 587	10 571
Tangible Fixed Assets Depreciation	7 419	7 919	8 335	8 893
Tangible Fixed Assets Depreciation Charged In Period		500	416	558
Total Additions Including From Business Combinations Property Plant Equipment					338
Total Assets Less Current Liabilities	19 332	7 350	4 318	10 719	12 258	4 471	3 243	10 583	-494	-2 001	-3 257
Trade Creditors Trade Payables				1 726	7 192	1 088	1 068	145	150
Trade Debtors Trade Receivables				17 245	19 329	17 408	15 869	3 800	220	550	550

Company staff

Nicholas B.

Role: Secretary

Latest update: 16 February 2024

Nicholas B.

Role: Director

Appointed: 14 October 1991

Latest update: 16 February 2024

Jane B.

Role: Director

Appointed: 14 October 1991

Latest update: 16 February 2024

People with significant control

Nicholas B.

Notified on 14 October 2016

Nature of control:

over 1/2 to 3/4 of shares

Jane B.

Notified on 14 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 18th March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18th March 2015
Annual Accounts 4th March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4th March 2016
Annual Accounts 14th December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	14th December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Vantage Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Nicholas B.

Jane B.

People with significant control

Nicholas B.

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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Vantage Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas B.

Nicholas B.

Jane B.

People with significant control

Nicholas B.

Jane B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016