Vascular And Thrombosis Experts Limited in Lancashire, OL16 1PJ

Description

Data updated on: 01-11-2023

The enterprise is widely known as Vascular And Thrombosis Experts Limited. This firm was established twenty three years ago and was registered with 04222016 as its registration number. This particular registered office of this company is located in Lancashire. You may visit them at Park House 200 Drake Street, Rochdale. This enterprise's classified under the NACE and SIC code 86900, that means Other human health activities. The most recent financial reports were submitted for the period up to 2022/05/31 and the latest confirmation statement was released on 2022/11/28.

There is one managing director at present leading this business, specifically Charles M. who's been carrying out the director's responsibilities for twenty three years. The following business had been controlled by Margaret M. up until August 28, 2015. To support the directors in their duties, this particular business has been utilizing the expertise of Charles M. as a secretary since the appointment on June 1, 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 227	66 010	93 336	144 474	119 834

Balance Sheet
Cash Bank In Hand		18 642		78 907
Cash Bank On Hand								2 265	21	26	142	7 543
Current Assets	82 035	113 899	158 465	243 487	182 524	191 369	622 420	261 505	360 517	541 232	789 005	406 990
Debtors	82 035	95 257	158 465	49 580	145 948	134 088	586 550	233 473	314 376	541 206	788 863	399 447
Other Debtors					94 229	84 424	544 180			120 000
Property Plant Equipment					1 799	2 464	3 122	2 047	972	61 582	46 131	34 479
Tangible Fixed Assets	1 622	970	318		1 799
Net Assets Liabilities									208 038	307 774	269 710	379 055

Capital & Reserves
Called Up Share Capital	3	3	3	4	5
Profit Loss Account Reserve	1 224	66 007	93 333	144 470	119 829
Shareholder Funds	1 227	66 010	93 336	144 474	119 834

Other Financial Data
Amount Specific Advance Or Credit Directors				49 492	24 944	40 817	13 127	13 127	231 431	87 981	769 943	6 566
Amount Specific Advance Or Credit Made In Period Directors					838 130	280 860			244 558		857 924
Amount Specific Advance Or Credit Repaid In Period Directors					763 694	346 621				319 412		776 509
Accumulated Depreciation Impairment Property Plant Equipment					3 710	4 438	5 513	6 588	7 663	15 351	30 802	42 454
Average Number Employees During Period						4	2	2	3	2
Bank Borrowings Overdrafts					4 653	32 602	31 584
Creditors					64 489	124 255	512 552	97 482	153 451	44 167	34 167	24 167
Creditors Due Within One Year	82 430	48 859	65 447	99 013	64 489
Current Asset Investments				115 000	36 576	57 281	35 870	25 767	46 120
Increase From Depreciation Charge For Year Property Plant Equipment						728	1 075	1 075	1 075	7 688	15 451	11 652
Net Current Assets Liabilities	-395	65 040	93 018	144 474	118 035	67 114	109 868	164 023	207 066	243 171	226 176	341 928
Number Shares Allotted		1
Other Creditors					21 056	65 885	454 453
Other Taxation Social Security Payable					38 780	25 768	26 515
Par Value Share		1
Property Plant Equipment Gross Cost					5 509	6 902	8 635	8 635	8 635	76 933	76 933
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions					2 248
Tangible Fixed Assets Cost Or Valuation	3 261		3 261	3 261	5 509
Tangible Fixed Assets Depreciation	1 639	2 291	2 943	3 261	3 710
Tangible Fixed Assets Depreciation Charged In Period		652		318	449
Total Additions Including From Business Combinations Property Plant Equipment						1 393	1 733			68 298
Total Assets Less Current Liabilities	1 227	66 010	93 336	144 474	119 834	69 578	112 990	166 070	208 038	363 641	312 642	412 132
Trade Debtors Trade Receivables					51 719	49 664	42 370
Advances Credits Directors	42 922	57 357	93 368	49 492	24 944
Advances Credits Made In Period Directors	227 228		298 313	829 338
Advances Credits Repaid In Period Directors	212 361		262 302	972 198
Fixed Assets									972	120 470	86 466	70 204
Investments Fixed Assets										58 888	40 335	35 725
Provisions For Liabilities Balance Sheet Subtotal										11 700	8 765	8 910

Company staff

Charles M.

Role: Director

Appointed: 01 June 2001

Latest update: 9 March 2024

Charles M.

Role: Secretary

Appointed: 01 June 2001

Latest update: 9 March 2024

Margaret M.

Role: Director

Appointed: 01 June 2001

Resigned: 28 August 2015

Latest update: 9 March 2024

Acs Secretaries Limited

Role: Nominee Director

Appointed: 23 May 2001

Resigned: 23 May 2001

Latest update: 9 March 2024

Acs Secretaries Limited

Role: Nominee Secretary

Appointed: 23 May 2001

Resigned: 23 May 2001

Latest update: 9 March 2024

People with significant control

Charles M. is the individual with significant control over this firm, has substantial control or influence over the company.

Charles M.

Notified on 13 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Vascular And Thrombosis Experts Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles M.

Charles M.

Margaret M.

Acs Secretaries Limited

Acs Secretaries Limited

People with significant control

Charles M.

Accounts Documents

Company filings

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