Vass Agencies Ltd in Prestonpans, EH32 0UD

Description

Data updated on: 01-11-2023

Vass Agencies Ltd with the registration number SC378217 has been a part of the business world for 14 years. This particular Private Limited Company is officially located at 23 Laburnum Avenue, Port Seton, Prestonpans and company's post code is EH32 0UD. The enterprise's SIC code is 46190: Agents involved in the sale of a variety of goods. Vass Agencies Limited reported its account information for the financial period up to 2022-03-31. The latest annual confirmation statement was filed on 2023-05-10.

In order to satisfy the clientele, this particular company is continually controlled by a unit of two directors who are Caroline V. and Gordon V.. Their joint efforts have been of cardinal importance to this specific company for 14 years.

Executives who have control over the firm are as follows: Gordon V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline V. 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	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	5 218	850	4 147	4 946	3 069

Balance Sheet
Cash Bank On Hand					13 012	9 593	8 155	24 170	13 077	19 912	64 534	16 849
Current Assets	21 396	17 213	17 110	23 985	25 736	24 849	23 052	35 250	20 376	32 612	79 911	30 210
Debtors	18 136	13 056	12 505	15 958	12 724	15 256	14 897	11 080	7 299	12 700	15 377	13 361
Net Assets Liabilities					3 069	14 342	13 150	18 684	3 955	9 195	42 413	13 872
Property Plant Equipment					884	474	204	230	96	64	872	822
Cash Bank In Hand	3 260	4 157	4 605	8 027	13 012
Intangible Fixed Assets	16 160	14 140	12 120	10 100	8 080
Net Assets Liabilities Including Pension Asset Liability	5 218	850	4 147	4 946	3 069
Tangible Fixed Assets	0	560	1 092	784	884

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 118	750	4 047	4 846	2 969
Shareholder Funds	5 218	850	4 147	4 946	3 069

Other Financial Data
Total Fixed Assets Additions		704	851		529
Total Fixed Assets Cost Or Valuation	20 200	20 904	21 755	21 755	22 284
Total Fixed Assets Depreciation	4 040	6 204	8 543	10 871	13 320
Total Fixed Assets Depreciation Charge In Period		2 164	2 339	2 328	2 449
Version Production Software												2 023
Accumulated Amortisation Impairment Intangible Assets					12 120	14 140	16 160	18 180	20 200	20 200	20 200	20 200
Accumulated Depreciation Impairment Property Plant Equipment					1 200	1 610	1 880	2 021	2 155	2 187	2 445	2 744
Additions Other Than Through Business Combinations Property Plant Equipment								167			1 066	249
Amortisation Rate Used For Intangible Assets						10	10	10	10
Average Number Employees During Period					2	2	2	2	2	2	2	2
Creditors					12 791	16 154	13 315	18 816	16 517	23 481	38 370	17 160
Depreciation Rate Used For Property Plant Equipment						20	20	20	20
Fixed Assets	16 160	14 700	13 212	10 884	8 964	6 534	4 244	2 250	96
Increase From Amortisation Charge For Year Intangible Assets						2 020	2 020	2 020	2 020
Increase From Depreciation Charge For Year Property Plant Equipment						410	270	141	134	32	258	299
Intangible Assets					8 080	6 060	4 040	2 020
Intangible Assets Gross Cost						20 200	20 200	20 200	20 200	20 200	20 200	20 200
Net Current Assets Liabilities	9 558	7 454	8 921	12 199	12 945	8 695	9 737	16 434	3 859	9 131	41 541	13 050
Property Plant Equipment Gross Cost						2 084	2 084	2 251	2 251	2 251	3 317	3 566
Taxation Including Deferred Taxation Balance Sheet Subtotal					177	95	39
Total Assets Less Current Liabilities	25 718	22 154	22 133	23 083	21 909	15 229	13 981	18 684	3 955
Creditors Due After One Year Total Noncurrent Liabilities	20 500	21 192	17 768	17 980	18 663
Creditors Due Within One Year Total Current Liabilities	11 838	9 759	8 189	11 786	12 791
Intangible Fixed Assets Aggregate Amortisation Impairment	4 040	6 060	8 080	10 100	12 120
Intangible Fixed Assets Amortisation Charged In Period		2 020	2 020	2 020	2 020
Intangible Fixed Assets Cost Or Valuation	20 200	20 200	20 200	20 200	20 200
Provisions For Liabilities Charges	0	112	218	157	177
Tangible Fixed Assets Additions		704	851		529
Tangible Fixed Assets Cost Or Valuation	0	704	1 555	1 555	2 084
Tangible Fixed Assets Depreciation	0	144	463	771	1 200
Tangible Fixed Assets Depreciation Charge For Period		144	319	308	429

Company staff

Caroline V.

Role: Director

Appointed: 12 May 2010

Latest update: 24 April 2024

Gordon V.

Role: Director

Appointed: 12 May 2010

Latest update: 24 April 2024

People with significant control

Gordon V.

Notified on 10 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Caroline V.

Notified on 27 June 2016

Nature of control:

1/2 or less of voting rights

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 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Vass Agencies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline V.

Gordon V.

Yomtov J.

People with significant control

Gordon V.

Caroline V.

Accounts Documents

Company filings

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