Vascular-endovascular Limited in Cramlington, NE23 7RZ

Description

Data updated on: 01-11-2023

Vascular-endovascular has been on the market for at least thirteen years. Started under no. 07557120, it operates as a Private Limited Company. You may visit the main office of this company during its opening hours under the following address: 3 Berrymoor Court Northumberland Bus Park, NE23 7RZ Cramlington. The firm's declared SIC number is 86220 and has the NACE code: Specialists medical practice activities. The firm's most recent filed accounts documents describe the period up to 2022-03-31 and the most recent annual confirmation statement was submitted on 2023-03-09.

When it comes to this particular firm's directors directory, since 2011 there have been two directors: Deborah D. and Philip D..

Executives who have control over the firm are as follows: Deborah D. owns 1/2 or less of company shares. Philip D. owns 1/2 or less of company shares.

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
Net Worth	-422	25	-1 148	23 623	32 348

Balance Sheet
Cash Bank On Hand					41 010	35 583	25 438	26 421	20 916	13 816	35 073	5 281
Current Assets	574	2 028	1 326	29 934	41 010	38 487	28 691	30 163	23 167	16 265	37 550	12 081
Debtors	444	117	174	28	1 815	2 904	3 253	3 742	2 251	2 449	2 477	6 800
Net Assets Liabilities					32 348	36 436	23 163	39 573	35 774	29 021	43 753
Other Debtors							686	691		13	19
Property Plant Equipment					3 276	3 523	2 995	33 029	32 482	32 600	31 625
Cash Bank In Hand	130	1 911	1 152	29 906	41 010
Net Assets Liabilities Including Pension Asset Liability	-422	25	-1 148	23 623	32 348
Tangible Fixed Assets	193	164	743	3 854	3 276

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-424	23	-1 150	23 621	32 346
Shareholder Funds	-422	25	-1 148	23 623	32 348

Other Financial Data
Accrued Liabilities Deferred Income					668	700	3 216	780	780	780	840	900
Accumulated Depreciation Impairment Property Plant Equipment					1 452	2 004	2 532	3 772	5 022	6 398	7 708	3 000
Amounts Owed To Directors								18 059	18 919	19 064	19 983	20 588
Average Number Employees During Period						1	3	3	3	3	3	3
Corporation Tax Payable					7 420	3 480		4 780	176		4 599
Corporation Tax Recoverable										673	673	4 786
Creditors					5 665	1 394	4 291	18 059	18 919	19 064	19 983	21 488
Dividends Paid						10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						552	528	1 240	1 250	1 376	1 310	604
Loans From Directors						1 394	4 291	18 059
Net Current Assets Liabilities	74	1 400	696	24 199	34 737	34 307	24 459	24 603	22 211	15 485	32 111	-9 407
Number Shares Issued Fully Paid						2	2
Other Taxation Social Security Payable							1 016
Par Value Share						1	1
Prepayments					1 815	2 904	2 567	3 051	2 251	1 763	1 785	2 014
Profit Loss						14 088	-3 273
Property Plant Equipment Gross Cost					4 728	5 527	5 527	36 801	37 504	38 998	39 333
Total Additions Including From Business Combinations Property Plant Equipment						799		31 274	703	1 494	335
Total Assets Less Current Liabilities	267	1 564	1 439	28 053	38 013	37 830	27 454	57 632	54 693	48 085	63 736	21 014
Creditors Due After One Year Total Noncurrent Liabilities	689
Creditors Due Within One Year Total Current Liabilities	500
Fixed Assets	193	164	743	3 854	3 276
Tangible Fixed Assets Additions	227		710	3 791
Tangible Fixed Assets Cost Or Valuation	227	227	937	4 728	4 728
Tangible Fixed Assets Depreciation	34	63	194	874	1 452
Tangible Fixed Assets Depreciation Charge For Period	34
Creditors Due After One Year	689	1 539	2 587	4 430	5 665
Creditors Due Within One Year	500	628	630	5 735	8 088
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 815
Tangible Fixed Assets Depreciation Charged In Period		29	131	680	578

Company staff

Deborah D.

Role: Director

Appointed: 09 March 2011

Latest update: 7 February 2024

Philip D.

Role: Director

Appointed: 09 March 2011

Latest update: 7 February 2024

People with significant control

Deborah D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Philip D.

Notified on 1 July 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	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 9 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	9 December 2013
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 December 2014
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 March 2016
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 November 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

Vascular-endovascular Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah D.

Philip D.

Barbara K.

People with significant control

Deborah D.

Philip D.

Accounts Documents

Company filings

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