Vectayn Limited in Witham, CM8 2TL

Description

Data updated on: 01-11-2023

This Vectayn Limited company has been in this business field for 33 years, having started in 1991. Started with Registered No. 02576628, Vectayn is a Private Limited Company located in 10 Atlantic Square, Witham CM8 2TL. This enterprise's registered with SIC code 82990 which stands for Other business support service activities not elsewhere classified. Its latest financial reports cover the period up to 2022-05-31 and the most current annual confirmation statement was submitted on 2023-01-03.

In order to meet the requirements of its customer base, the following firm is permanently being improved by a unit of four directors who are, to enumerate a few, John B., Daniel P. and Matthew S.. Their joint efforts have been of pivotal use to this specific firm for one year. Furthermore, the managing director's duties are supported by a secretary - Raymond B., who was selected by this specific firm in 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	GBP
Net Worth	301 423	304 690	302 427	302 868	303 221	300 659

Balance Sheet
Cash Bank In Hand	204 719	436 234	966 091	425 129	381 607	529 664
Cash Bank On Hand						529 664	394 896	404 588	277 568	359 237	359 638	808 284	258 582
Current Assets	539 673	887 336	1 676 197	642 486	604 951	739 143	690 908	592 566	587 503	525 971	816 137	1 683 892	887 618
Debtors	334 954	451 102	710 106	217 357	223 344	209 479	296 012	187 978	309 935	166 734	456 499	875 608	629 036
Other Debtors						524	52 180	32 129	223 906	77 672	98 510	120 441	113 471
Property Plant Equipment						21 327	12 288	8 796	4 976	10 231	19 407	42 521	27 037
Tangible Fixed Assets	12 940	10 191	6 461	6 369	9 663	21 327
Net Assets Liabilities Including Pension Asset Liability	301 423	304 690

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	301 223	304 490	302 227	302 668	303 021	300 459
Shareholder Funds	301 423	304 690	302 427	302 868	303 221	300 659

Other Financial Data
Accrued Liabilities						36 817	66 253
Accrued Liabilities Deferred Income						22 080	29 930
Accumulated Depreciation Impairment Property Plant Equipment						107 816	115 213	120 094	124 623	38 159	57 254	99 534	126 391
Average Number Employees During Period							12	9	9	11	11	14	14
Corporation Tax Payable						68 830	61 818
Creditors						459 811	402 014	223 696	193 470	185 777	534 267	1 313 895	513 664
Creditors Due Within One Year		592 837	1 380 231	345 987	311 393	459 811
Depreciation Amortisation Impairment Expense							11 540	6 317
Depreciation Expense Property Plant Equipment							11 461	6 297
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 064	1 416		96 275
Disposals Property Plant Equipment							4 143	1 435		100 476
Future Minimum Lease Payments Under Non-cancellable Operating Leases						14 000	14 000	14 000	14 000	14 000	10 500	14 500	14 000
Increase From Depreciation Charge For Year Property Plant Equipment							11 461	6 297	4 529	9 811	19 095	42 280	26 857
Net Current Assets Liabilities	288 483	294 499	295 966	296 499	293 558	279 332	288 894	368 870	394 033	340 194	281 870	369 997	373 954
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted			200	200	200	200
Number Shares Issued Fully Paid							50	50	50	50	50	50	50
Number Shares Issued Specific Share Issue							50
Operating Profit Loss							302 158	267 761
Other Creditors							272 352	94 938	117 830	129 662	393 967	944 827	362 075
Other External Charges							366 652	411 543
Other Interest Receivable Similar Income Finance Income							383	215
Other Operating Expenses Format2							71 441	69 342
Other Taxation Social Security Payable						7 378	5 175	58 419	3 667	26 974	74 681	255 120	84 345
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						49 495	51 417
Profit Loss							240 723	216 500
Profit Loss On Ordinary Activities Before Tax							302 541	267 976
Property Plant Equipment Gross Cost						129 143	127 501	128 890	129 599	48 390	76 661	142 055	153 428
Recoverable Value-added Tax							561
Share Capital Allotted Called Up Paid		200	200	200	200	200
Staff Costs Employee Benefits Expense							327 066	226 788
Tangible Fixed Assets Additions		6 612		5 283	8 764	32 128
Tangible Fixed Assets Cost Or Valuation	74 952	81 564	82 968	88 251	97 015	129 143
Tangible Fixed Assets Depreciation	62 012	71 373	76 507	81 882	87 352	107 816
Tangible Fixed Assets Depreciation Charged In Period				5 375	5 470	20 464
Tax Tax Credit On Profit Or Loss On Ordinary Activities							61 818	51 476
Total Additions Including From Business Combinations Property Plant Equipment							2 501	2 824	709	19 267	28 271	65 394	11 373
Total Assets Less Current Liabilities	301 423	304 690	302 427	302 868	303 221	300 659	301 182	377 666	399 009	350 425	301 277	412 518	400 991
Trade Creditors Trade Payables						64 873	62 669	70 339	71 973	29 141	65 619	113 948	67 244
Trade Debtors Trade Receivables						159 460	243 832	155 849	86 029	89 062	357 989	755 167	515 565
Turnover Revenue							1 078 857	981 751
Creditors Due Within One Year Total Current Liabilities	251 190	592 837
Fixed Assets	12 940	10 191
Tangible Fixed Assets Depreciation Charge For Period		9 361

Company staff

John B.

Role: Director

Appointed: 01 April 2023

Latest update: 15 April 2024

Daniel P.

Role: Director

Appointed: 01 April 2020

Latest update: 15 April 2024

Matthew S.

Role: Director

Appointed: 01 December 2007

Latest update: 15 April 2024

Raymond B.

Role: Secretary

Appointed: 15 October 2007

Latest update: 15 April 2024

Raymond B.

Role: Director

Appointed: 22 February 2006

Latest update: 15 April 2024

Robert B.

Role: Secretary

Appointed: 01 September 2003

Resigned: 15 October 2007

Latest update: 15 April 2024

Robert B.

Role: Director

Appointed: 19 November 1999

Resigned: 15 October 2007

Latest update: 15 April 2024

Roy N.

Role: Director

Appointed: 17 November 1999

Resigned: 01 April 2020

Latest update: 15 April 2024

Jacqueline B.

Role: Secretary

Appointed: 20 June 1997

Resigned: 31 August 2003

Latest update: 15 April 2024

Co Form (secretaries) Limited

Role: Corporate Nominee Secretary

Appointed: 24 January 1991

Resigned: 24 January 1991

Address: Queen Street, Cardiff, CF1 4AR

Latest update: 15 April 2024

Co Form (nominees) Limited

Role: Corporate Nominee Director

Appointed: 24 January 1991

Resigned: 24 January 1991

Address: Queen Street, Cardiff, CF1 4AR

Latest update: 15 April 2024

John W.

Role: Director

Appointed: 08 January 1991

Resigned: 20 June 1997

Latest update: 15 April 2024

Raymond B.

Role: Director

Appointed: 08 January 1991

Resigned: 31 August 2003

Latest update: 15 April 2024

Raymond B.

Role: Secretary

Appointed: 08 January 1991

Resigned: 05 February 1998

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Matthew S. owns 1/2 or less of company shares. Raymond B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Matthew S.

Notified on 1 October 2022

Nature of control:

1/2 or less of shares

Raymond B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 June 2014
Date Approval Accounts	17 September 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
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 3 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	3 September 2013
Annual Accounts
End Date For Period Covered By Report	31 May 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2017
Annual Accounts 16 September 2014
Date Approval Accounts	16 September 2014

Vectayn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John B.

Daniel P.

Matthew S.

Raymond B.

Raymond B.

Robert B.

Robert B.

Roy N.

Jacqueline B.

Co Form (secretaries) Limited

Co Form (nominees) Limited

John W.

Raymond B.

Raymond B.

People with significant control

Matthew S.

Raymond B.

Accounts Documents

Company filings

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