Vasacare Limited in Sheffield, S11 9NN

Description

Data updated on: 01-11-2023

This enterprise named Vasacare was founded on 2007-03-05 as a Private Limited Company. This enterprise's office may be reached at Sheffield on 29 Whirlow Park Road. Assuming you need to reach this business by post, the area code is S11 9NN. The official reg. no. for Vasacare Limited is 06136040. This enterprise's SIC and NACE codes are 86220 which stands for Specialists medical practice activities. 2022-03-31 is the last time the company accounts were filed.

This company owes its accomplishments and permanent improvement to a team of two directors, specifically Caroline D. and Peter D., who have been leading the firm since March 2007. To provide support to the directors, the company has been utilizing the skills of Caroline D. as a secretary for the last 17 years.

Executives with significant control over the firm are: Caroline D. owns 1/2 or less of company shares. Peter D. 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	59 209	66 604	70 097	129 056	214 380	832

Balance Sheet
Cash Bank On Hand									316 342	404 713	465 407	360 622	402 719
Current Assets	57 329	132 818	95 228	159 782	255 762	54 389	144 942	243 402	322 853	413 426	525 750	421 966	457 213
Debtors	35 478	25 507	40 581	5 048	6 152	20 548			6 511	8 713	60 343	61 344	54 494
Net Assets Liabilities						832	82 484	182 821	256 475	342 406	469 962	372 677	368 512
Property Plant Equipment									989	496	7 650	8 349	7 361
Cash Bank In Hand	21 851	107 311	54 647	154 734	249 610	33 841
Intangible Fixed Assets	17 000	13 750	10 500	7 250	4 000	750
Net Assets Liabilities Including Pension Asset Liability	59 209	66 604	70 097	129 056	214 380	832
Tangible Fixed Assets	604	470	251	693	1 085	313

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	59 207	66 602	70 095	129 054	214 378	830
Shareholder Funds	59 209	66 604	70 097	129 056	214 380	832

Other Financial Data
Accrued Liabilities Deferred Income								648	725
Accrued Liabilities Not Expressed Within Creditors Subtotal						-648	-648	-648
Accumulated Depreciation Impairment Property Plant Equipment									5 826	6 319	8 165	9 515	12 289
Average Number Employees During Period									1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								2	2
Creditors						53 972	61 811	61 417	67 367	71 516	63 438	57 638	96 062
Fixed Assets	17 604	14 220	10 751	7 943	5 085	1 063	1	1 482	989	496	7 650	8 349	7 361
Increase From Depreciation Charge For Year Property Plant Equipment										493	1 846	1 350	2 774
Net Current Assets Liabilities	41 605	52 384	59 346	121 113	209 295	-231	83 131	181 985	255 486	341 910	462 312	364 328	457 213
Property Plant Equipment Gross Cost									6 815	6 815	15 815	17 864	19 650
Total Additions Including From Business Combinations Property Plant Equipment											9 000	2 049	1 786
Total Assets Less Current Liabilities						1 480	83 132	183 469	256 475	342 406	469 962	372 677	464 574
Creditors Due Within One Year	15 724	80 434	35 882	38 669	46 467	54 620
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1	1	1	1	1
Value Shares Allotted	2	2	2	2	2	2

Company staff

Caroline D.

Role: Director

Appointed: 06 March 2007

Latest update: 19 February 2024

Caroline D.

Role: Secretary

Appointed: 06 March 2007

Latest update: 19 February 2024

Peter D.

Role: Director

Appointed: 06 March 2007

Latest update: 19 February 2024

People with significant control

Caroline D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter D.

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	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 27 September 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 September 2012
Annual Accounts 10 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 October 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 23 October 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 October 2014

Vasacare Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline D.

Caroline D.

Peter D.

Robert M.

Robert W.

People with significant control

Caroline D.

Peter D.

Accounts Documents

Company filings

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