Vantage (south) Limited in Exeter, EX2 7XE

Description

Data updated on: 01-11-2023

Registered at Centenary House Peninsula Park, Exeter EX2 7XE Vantage (south) Limited is classified as a Private Limited Company issued a 09970496 registration number. It's been founded 8 years ago. The company's SIC and NACE codes are 86210 which means General medical practice activities. 2023-01-31 is the last time when the company accounts were filed.

That company owes its achievements and permanent development to exactly two directors, namely James H. and Emma H., who have been in it since 2016-01-26.

Executives who have control over the firm are as follows: James H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Emma H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand		35 143	50 020	48 364	25 688	89 222	80 155
Current Assets	66 208	58 919	62 728	72 765	92 467
Debtors	66 208	23 776	12 708	24 401	66 779	51 853	52 102
Net Assets Liabilities	51 095	42 004	47 133	55 761	29 778	68 795	67 021
Other Debtors	60 995	1 461			24 166	3 990	3 990
Property Plant Equipment		1 070	793	1 224	1 420	781	2 563

Other Financial Data
Accrued Liabilities				2 485	2 833
Accrued Liabilities Deferred Income					2 833	5 603	6 979
Accumulated Depreciation Impairment Property Plant Equipment		38	315	660	1 337	1 976	2 691
Additions Other Than Through Business Combinations Property Plant Equipment		1 108		776	873
Amounts Owed By Directors					19 776
Amounts Owed To Directors						42	354
Average Number Employees During Period		1	2	2	2	1	1
Bank Borrowings					34 667
Bank Borrowings Overdrafts					34 667	26 667	18 667
Corporation Tax Payable					21 276	32 750
Creditors	15 113	17 985	16 388	18 228	34 667	26 667	18 667
Increase From Depreciation Charge For Year Property Plant Equipment		38	277	345	677	639	715
Net Current Assets Liabilities	51 095	40 934	46 340	54 537	63 025
Nominal Value Allotted Share Capital					100	100	100
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors			520	1 993
Other Payables Accrued Expenses	2 413	2 485	2 485	2 485
Other Taxation Payable						32 750	33 800
Par Value Share	1	1	1	1	1	1	1
Prepayments		298	298	2 994	2 847
Prepayments Accrued Income					2 847	2 919	465
Property Plant Equipment Gross Cost		1 108	1 108	1 884	2 757	2 757	5 254
Taxation Social Security Payable			383
Total Additions Including From Business Combinations Property Plant Equipment							2 497
Total Assets Less Current Liabilities				55 761	64 445
Total Borrowings					34 667
Trade Debtors Trade Receivables	5 213	22 017	12 410	21 407	39 766	44 944	47 647
Useful Life Property Plant Equipment Years						4	4
Amount Specific Advance Or Credit Directors	60 995	1 461		1 993	19 776
Amount Specific Advance Or Credit Made In Period Directors	60 995	56 621	20 000	29 473	34 290
Amount Specific Advance Or Credit Repaid In Period Directors		-116 155	-21 461	-28 000	-12 521

Company staff

James H.

Role: Director

Appointed: 26 January 2016

Latest update: 26 November 2023

Emma H.

Role: Director

Appointed: 26 January 2016

Latest update: 26 November 2023

People with significant control

James H.

Notified on 25 February 2020

Nature of control:

right to manage directors

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Emma H.

Notified on 25 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jean T.

Notified on 21 November 2016

Ceased on 25 February 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Emma H.

Notified on 6 April 2016

Ceased on 21 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James H.

Notified on 6 April 2016

Ceased on 21 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-26
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	01/02/2021
End Date For Period Covered By Report	31/01/2022
Annual Accounts
Start Date For Period Covered By Report	01/02/2022
End Date For Period Covered By Report	31/01/2023
Annual Accounts
End Date For Period Covered By Report	2017-01-31

Vantage (south) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Emma H.

People with significant control

James H.

Emma H.

Jean T.

Emma H.

James H.

Accounts Documents

Company filings

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