Vantis Construction Consultants Limited in Selby, YO8 5SQ

Description

Data updated on: 01-11-2023

2010 signifies the start of Vantis Construction Consultants Limited, a firm which is situated at 1 The Garth, Little Skipwith, Selby. This means it's been 14 years Vantis Construction Consultants has prospered on the market, as the company was established on 2010-10-28. The Companies House Registration Number is 07422186 and the company area code is YO8 5SQ. This enterprise's Standard Industrial Classification Code is 74902, that means Quantity surveying activities. 2023-03-31 is the last time when the accounts were filed.

There is one director at present leading this limited company, specifically Mark T. who has been executing the director's responsibilities since 2010-10-28.

Mark T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	17 901	13 057	100	42 417

Balance Sheet
Cash Bank In Hand	21 906	32 412	5 959	61 170
Cash Bank On Hand				61 170	59 773
Current Assets	21 906	33 100	16 153	65 029	66 081	64 000	43 859	87 211	68 011	100 572	84 366	91 557
Debtors		688	10 194	3 859	6 308
Net Assets Liabilities				42 417	39 532
Net Assets Liabilities Including Pension Asset Liability	17 901	13 057	100	42 417
Property Plant Equipment				2 663	3 773
Tangible Fixed Assets	1 285	1 439	3 665	2 663

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 801	12 957		42 317
Shareholder Funds	17 901	13 057	100	42 417

Other Financial Data
Amount Specific Advance Or Credit Directors			3 520	3 385	6 390	25 466	19 346	50 255
Amount Specific Advance Or Credit Made In Period Directors				22 850	76 995	104 424	133 312	5 399
Amount Specific Advance Or Credit Repaid In Period Directors				29 755	80 000	123 500	88 500	75 000
Accrued Liabilities				629	757
Accumulated Depreciation Impairment Property Plant Equipment				3 294	4 894
Additional Provisions Increase From New Provisions Recognised					222
Average Number Employees During Period					1	1	1	1	2	2	2	1
Corporation Tax Payable				18 341	19 783
Creditors				24 742	29 567	60 296	36 020	84 224	62 475	56 229	88 829	97 134
Creditors Due Within One Year	5 290	21 194	18 985	24 742
Depreciation Amortisation Impairment Expense					1 601	1 339	1 213				1 899	1 370
Depreciation Expense Property Plant Equipment				1 002	1 600
Fixed Assets					3 773	3 209	3 096	3 036	2 991	2 900	5 040	4 144
Increase From Depreciation Charge For Year Property Plant Equipment					1 600
Net Current Assets Liabilities	16 616	11 906	-2 832	40 287	36 514	3 704	7 839	2 987	5 536	44 343	-4 463	6 423
Number Shares Allotted		100	100	100
Other Operating Expenses Format2					35 986	36 723	33 757				37 998	33 018
Other Operating Income Format2					4 757		395				8 636
Other Taxation Social Security Payable				249	325
Par Value Share		1	1	1
Prepayments				913	1 358
Profit Loss					77 870	90 126	92 522				36 334	89 990
Property Plant Equipment Gross Cost				5 957	8 667
Provisions				533	755
Provisions For Liabilities Balance Sheet Subtotal				533	755
Provisions For Liabilities Charges		288	733	533
Share Capital Allotted Called Up Paid	100	100	100	100
Staff Costs Employee Benefits Expense					28 900	20 100	30 187				77 564	49 564
Tangible Fixed Assets Additions		842	3 619
Tangible Fixed Assets Cost Or Valuation	1 496	2 338	5 957
Tangible Fixed Assets Depreciation	211	899	2 292	3 294
Tangible Fixed Assets Depreciation Charged In Period		688	1 393	1 002
Tax Tax Credit On Profit Or Loss On Ordinary Activities					19 250	24 139	23 366				10 000	22 373
Total Additions Including From Business Combinations Property Plant Equipment					2 710
Total Assets Less Current Liabilities	17 901	13 345	833	42 950	40 287	6 913	10 935	6 023	8 527	47 243	577	10 567
Trade Debtors Trade Receivables				2 946	4 950
Turnover Revenue					158 850	171 605	180 650				155 159	196 315
Advances Credits Directors	818	47	3 520	3 385
Advances Credits Made In Period Directors		2 571	52 290
Advances Credits Repaid In Period Directors		1 800	48 723
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal												12 000

Company staff

Mark T.

Role: Director

Appointed: 28 October 2010

Latest update: 24 April 2024

People with significant control

Mark T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 3 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 July 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	14 April 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 17 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 May 2013

Vantis Construction Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Vantis Construction Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark T.

People with significant control

Mark T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014