V.a.t. Processing Limited

General information

Name:

V.a.t. Processing Ltd

Office Address:

17 Clarendon Road Clarendon Dock BT1 3BG Belfast

End of financial year: 31 December

Description

Data updated on: 01-11-2023

V.a.t. Processing began its operations in 1973 as a Private Limited Company registered with number: NI009255. The company has been functioning for fifty one years and the present status is active. The firm's head office is registered in Belfast at 17 Clarendon Road. Anyone can also locate the firm using its zip code : BT1 3BG. This enterprise's principal business activity number is 99999 : Dormant Company. V.a.t. Processing Ltd released its latest accounts for the financial period up to 2022-12-31. The firm's latest confirmation statement was filed on 2022-12-31.

Regarding to this limited company, the majority of director's duties have been fulfilled by Anne F. and John O.. As for these two people, John O. has administered limited company for the longest period of time, having become a part of officers' team on 2000. To support the directors in their duties, this limited company has been utilizing the expertise of John O. as a secretary for the last fifty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	995	45 995	21 988	36 809	45 326	44 883	44 878	37 137	37 858
Current Assets	997	45 997	36 990	36 811	45 328	51 635	51 630	43 889	37 860
Debtors	2	2	15 002	2	2	6 752	6 752	6 752	2
Other Debtors		2	15 002	2	2	6 752	6 752	6 752	2
Property Plant Equipment	1	1	1	1	1	1	1	1

Other Financial Data
Accrued Liabilities		141	152	26	39	39	65	75	78
Accumulated Depreciation Impairment Property Plant Equipment	39	39	39	39	39	39	39	39
Average Number Employees During Period			3	3				2	2
Corporation Tax Payable		8 987	2 994	3 454	3 412	2 987	1 701
Creditors	114	9 128	3 146	3 480	3 451	3 025	1 767	74	78
Net Current Assets Liabilities	883	36 869	33 844	33 331	41 877	48 610	49 863	43 815	37 782
Number Shares Issued Fully Paid		4
Par Value Share		1
Property Plant Equipment Gross Cost	40	40	40	40	40	40	40	40
Total Assets Less Current Liabilities	884	36 870	33 845	33 332	41 878	48 611	49 864	43 816	37 783
Trade Creditors Trade Payables						-1	1	-1

Company staff

Anne F.

Role: Director

Appointed: 31 December 2012

Latest update: 15 January 2024

John O.

Role: Director

Appointed: 24 October 2000

Latest update: 15 January 2024

John O.

Role: Secretary

Appointed: 31 January 1973

Latest update: 15 January 2024

Desmond M.

Role: Director

Appointed: 24 October 2000

Resigned: 31 December 2012

Latest update: 15 January 2024

Eithne M.

Role: Director

Appointed: 31 January 1973

Resigned: 24 October 2000

Latest update: 15 January 2024

Francis S.

Role: Director

Appointed: 31 January 1973

Resigned: 24 October 2000

Latest update: 15 January 2024

People with significant control

Executives who control this firm include: Anne F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Joanne S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Anne F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Joanne S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

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Total exemption full accounts data made up to 31st December 2022 (AA)
filed on: 21st, September 2023

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Total exemption full accounts data made up to 31st December 2022 (AA)
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Total exemption full accounts data made up to 31st December 2021 (AA)
filed on: 22nd, September 2022

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Total exemption full accounts data made up to 31st December 2020 (AA)
filed on: 24th, August 2021

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Total exemption full accounts data made up to 31st December 2019 (AA)
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Total exemption full accounts data made up to 31st December 2018 (AA)
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Total exemption full accounts data made up to 31st December 2017 (AA)
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Total exemption full accounts data made up to 31st December 2016 (AA)
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Total exemption small company accounts data made up to 31st December 2015 (AA)
filed on: 17th, August 2016

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Annual return with complete list of members, drawn up to 31st December 2015 (AR01)
filed on: 28th, January 2016

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Statement of Capital on 28th January 2016: 3.00 GBP (SH01)

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Total exemption small company accounts data made up to 31st December 2014 (AA)
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Annual return with complete list of members, drawn up to 31st December 2014 (AR01)
filed on: 16th, January 2015

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Statement of Capital on 16th January 2015: 4.00 GBP (SH01)

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Total exemption small company accounts data made up to 31st December 2013 (AA)
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Total exemption small company accounts data made up to 31st December 2012 (AA)
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Annual return with complete list of members, drawn up to 31st December 2012 (AR01)
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Total exemption small company accounts data made up to 31st December 2011 (AA)
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Annual return with complete list of members, drawn up to 31st December 2011 (AR01)
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Total exemption small company accounts data made up to 31st December 2010 (AA)
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Annual return with complete list of members, drawn up to 31st December 2010 (AR01)
filed on: 21st, January 2011

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Total exemption small company accounts data made up to 31st December 2009 (AA)
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Annual return with complete list of members, drawn up to 31st December 2009 (AR01)
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Total exemption small company accounts data made up to 31st December 2008 (AA)
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31/12/08 annual return shuttle (371S(NI))
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31/12/07 annual accts (AC(NI))
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31/12/03 annual accts (AC(NI))
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31/12/03 annual return shuttle (371S(NI))
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31/12/02 annual accts (AC(NI))
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31/12/02 annual return shuttle (371S(NI))
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31/12/01 annual accts (AC(NI))
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31/12/01 annual return shuttle (371S(NI))
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31/12/00 annual accts (AC(NI))
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31/12/99 annual accts (AC(NI))
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31/12/99 annual return shuttle (371S(NI))
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31/12/98 annual accts (AC(NI))
filed on: 6th, November 1999

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31/12/98 annual return shuttle (371S(NI))
filed on: 30th, January 1999

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31/12/97 annual accts (AC(NI))
filed on: 6th, November 1998

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31/12/97 annual return shuttle (371S(NI))
filed on: 29th, January 1998

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31/12/96 annual accts (AC(NI))
filed on: 5th, November 1997

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31/12/96 annual return shuttle (371S(NI))
filed on: 26th, January 1997

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31/12/95 annual accts (AC(NI))
filed on: 28th, October 1996

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31/12/95 annual return shuttle (371S(NI))
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31/12/94 annual accts (AC(NI))
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31/12/94 annual return shuttle (371S(NI))
filed on: 16th, February 1995

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31/12/93 annual accts (AC(NI))
filed on: 3rd, October 1994

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31/12/93 annual return shuttle (371S(NI))
filed on: 22nd, February 1994

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31/12/92 annual accts (AC(NI))
filed on: 25th, November 1993

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31/12/92 annual return shuttle (371S(NI))
filed on: 6th, February 1993

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31/12/91 annual accts (AC(NI))
filed on: 25th, January 1993

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31/12/90 annual accts (AC(NI))
filed on: 21st, February 1992

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31/12/91 annual return form (371A(NI))
filed on: 21st, February 1992

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31/12/90 annual return (AR(NI))
filed on: 12th, March 1991

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31/12/89 annual accts (AC(NI))
filed on: 19th, December 1990

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31/12/89 annual return (AR(NI))
filed on: 2nd, April 1990

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31/12/88 annual accts (AC(NI))
filed on: 13th, January 1990

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31/12/88 annual return (AR(NI))
filed on: 9th, March 1989

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31/12/87 annual accts (AC(NI))
filed on: 16th, January 1989

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31/12/87 annual return (AR(NI))
filed on: 11th, July 1988

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31/12/86 annual accts (AC(NI))
filed on: 20th, February 1988

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31/12/86 annual return (AR(NI))
filed on: 6th, April 1987

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31/12/85 annual accts (AC(NI))
filed on: 22nd, December 1986

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31/12/85 annual return (AR(NI))
filed on: 14th, February 1986

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31/12/84 annual accts (AC(NI))
filed on: 6th, January 1986

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31/12/84 annual return (AR(NI))
filed on: 11th, March 1985

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31/12/83 annual accts (AC(NI))
filed on: 21st, January 1985

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31/12/83 annual return (AR(NI))
filed on: 23rd, February 1984

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31/12/82 annual return (AR(NI))
filed on: 11th, February 1983

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Notice of ARD (A2(NI))
filed on: 25th, May 1982

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31/12/81 annual return (AR(NI))
filed on: 2nd, February 1982

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31/12/80 annual return (AR(NI))
filed on: 29th, January 1981

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31/12/79 annual return (AR(NI))
filed on: 30th, January 1980

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31/12/78 annual return (AR(NI))
filed on: 16th, February 1979

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31/12/77 annual return (AR(NI))
filed on: 22nd, February 1978

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31/12/76 annual return (AR(NI))
filed on: 8th, February 1977

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31/12/75 annual return (AR(NI))
filed on: 3rd, February 1976

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31/12/74 annual return (AR(NI))
filed on: 21st, April 1975

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31/12/73 annual return (AR(NI))
filed on: 26th, September 1974

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