Vectawarm Limited in Newport, PO30 5XJ

Description

Data updated on: 01-11-2023

Vectawarm Limited can be gotten hold of in 28 Daish Way, in Newport. The firm postal code is PO30 5XJ. Vectawarm has been on the British market since the firm was set up on 2011-04-21. The firm registration number is 07611806. The enterprise's SIC code is 64209 - Activities of other holding companies n.e.c.. 2022-09-30 is the last time the company accounts were reported.

Due to the following company's magnitude, it became necessary to acquire further executives, to name just a few: Angela D., Claire C., Catherine W. who have been working together for thirteen years to fulfil their statutory duties for this specific firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	88 745	112 099

Balance Sheet
Cash Bank On Hand		703	706	398	505	554	8 328	5 357
Current Assets	96 367	119 773	151 176	1 443	1 505	1 554	31 429	71 599
Debtors	95 570	119 070	150 470	1 045	1 000	1 000	23 101	66 242
Net Assets Liabilities			141 984	683 845	694 527	712 225	729 116	792 598
Other Debtors		1 045	1 045	1 045	1 000	1 000	12 859	1 000
Property Plant Equipment				777 200	764 400	751 600	971 963	971 451
Cash Bank In Hand	797	703

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	87 745	111 099
Shareholder Funds	88 745	112 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			159 023	12 800	25 600	38 400	66 552	96 214
Amounts Owed By Related Parties		118 025	149 425				10 242	65 242
Amounts Owed To Group Undertakings				71 018	45 927	12 605
Average Number Employees During Period		2	2	2	2	2	2	2
Balances Amounts Owed By Related Parties		118 025
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment				234 678	226 643	218 608
Corporation Tax Payable		5 838	7 239	5 611	5 508	7 154	10 548	20 895
Creditors		7 674	9 192	78 552	55 132	24 683	258 030	234 206
Depreciation Transfer Revaluation Surplus Net Tax Increase Decrease In Equity				4 765
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				547 287
Increase From Depreciation Charge For Year Property Plant Equipment				12 800	12 800	12 800	28 152	29 662
Net Current Assets Liabilities		112 099	141 984	-77 109	-53 627	-23 129	-226 601	-162 607
Number Shares Issued Fully Paid			200	200
Other Creditors		1 590	1 650	1 650	1 649	2 848	219 697	206 880
Other Taxation Social Security Payable		246	303	273	2 048	2 076	405	6 431
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				790 000	790 000	790 000	1 038 515	1 067 665
Provisions			16 246	16 246
Provisions For Liabilities Balance Sheet Subtotal				16 246	16 246	16 246	16 246	16 246
Total Additions Including From Business Combinations Property Plant Equipment				401 736			248 515	29 150
Total Assets Less Current Liabilities	88 745	112 099	141 984	700 091	710 773	728 471	745 362	808 844
Total Increase Decrease From Revaluations Property Plant Equipment				388 264
Trade Creditors Trade Payables							27 380
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment				-159 023
Transfers To From Retained Earnings Increase Decrease In Equity				-4 765	-4 765	-4 765	-4 765	-4 765
Creditors Due Within One Year	7 622	7 674
Number Shares Allotted		200
Share Capital Allotted Called Up Paid	200	200

Company staff

Angela D.

Role: Director

Appointed: 21 April 2011

Latest update: 23 January 2024

Claire C.

Role: Director

Appointed: 21 April 2011

Latest update: 23 January 2024

Catherine W.

Role: Director

Appointed: 21 April 2011

Latest update: 23 January 2024

Christopher D.

Role: Director

Appointed: 21 April 2011

Latest update: 23 January 2024

People with significant control

Melvyn D.

Notified on 6 April 2016

Ceased on 9 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 May 2024
Confirmation statement last made up date	21 April 2023

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Vectawarm Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela D.

Claire C.

Catherine W.

Christopher D.

Melvyn D.

People with significant control

Melvyn D.

Accounts Documents

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