Vectis Health Limited in Coventry, CV4 8HX

Description

Data updated on: 01-11-2023

Vectis Health Limited can be found at 1&2 Mercia Village Torwood Close, Westwood Business Park in Coventry. Its zip code is CV4 8HX. Vectis Health has been present on the market for the last 13 years. Its registration number is 07613722. This company's declared SIC number is 70229 - Management consultancy activities other than financial management. Its latest financial reports cover the period up to 2022/12/31 and the most current annual confirmation statement was released on 2023/09/12.

Regarding this specific company, just about all of director's responsibilities have so far been carried out by Andrew W. who was formally appointed in 2011 in April.

Executives who have control over the firm are as follows: Andrew W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Claire W. 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	2012-12-31	2013-12-31	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
Net Worth	139 845	174 767	177 153	188 199

Balance Sheet
Cash Bank On Hand				59 238	64 541	3 382	15 125	24 640	27 674	134 652	212 947
Current Assets	179 309	135 734	53 849	59 433	64 541	3 432	15 175	24 690	28 723	166 982	212 947
Debtors	45 843			195		50	50	50	1 049	32 330
Net Assets Liabilities				187 765	202 475	211 366	227 138	237 304	255 114	279 679	330 409
Other Debtors						50	50	50	50
Cash Bank In Hand	133 466	135 734	53 849	59 238
Tangible Fixed Assets	200	120	40	131 485

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	139 835	174 757	177 143	181 960
Shareholder Funds	139 845	174 767	177 153	188 199

Other Financial Data
Accrued Liabilities Deferred Income					690	702	732	738	744	900
Accumulated Depreciation Impairment Property Plant Equipment				320	320	320	320	320	320	320
Average Number Employees During Period					1		1	1	1	1	1
Corporation Tax Payable				1 237	1 123	124	2 202	2 153	1 114	6 074	9 071
Creditors				2 719	3 333	52 912	57 270	59 608	60 892	70 317	81 609
Disposals Investment Property Fair Value Model										122 968
Dividends Paid							2 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								3 691	18 593	9 484
Investment Property				131 485	143 350	262 888	273 242	276 933	295 526	191 414	211 237
Investment Property Fair Value Model				131 485	143 350		273 242	276 933	295 526	191 414	211 237
Net Current Assets Liabilities	139 645	118 584	51 857	56 714	61 208	-49 480	-42 095	-34 918	-32 169	96 665	131 338
Number Shares Issued Fully Paid						10
Other Creditors					1 520	52 086	54 336	56 717	59 034	63 343
Par Value Share		1	1	1		1
Prepayments Accrued Income									999	2 550
Profit Loss					2 845	8 891	17 772
Property Plant Equipment Gross Cost				320	320	320	320	320	320	320
Provisions For Liabilities Balance Sheet Subtotal				434	2 083	2 042	4 009	4 711	8 243	8 400	12 166
Total Assets Less Current Liabilities	139 845	174 767	177 153	188 199	204 558	213 408	231 147	242 015	263 357	288 079	342 575
Trade Debtors Trade Receivables										29 780
Accrued Liabilities				672	690					900	894
Additional Provisions Increase From New Provisions Recognised					1 649
Comprehensive Income Expense					-434
Creditors Due Within One Year	39 664	17 150	1 992	2 719
Fixed Assets	200	56 183	125 296	131 485	143 350					191 414	211 237
Loans From Directors				810	1 520
Number Shares Allotted		10	10	10
Prepayments				195						2 550
Provisions				434	2 083
Revaluation Reserve				6 229
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		56 063	69 193
Tangible Fixed Assets Cost Or Valuation	320	320	320	131 485
Tangible Fixed Assets Depreciation	120	200	280	320
Tangible Fixed Assets Depreciation Charged In Period		80	80	40
Tangible Fixed Assets Increase Decrease From Revaluations				6 229

Company staff

Andrew W.

Role: Director

Appointed: 26 April 2011

Latest update: 26 March 2024

People with significant control

Andrew W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Claire W.

Notified on 7 September 2022

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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 26th September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	26th September 2014
Annual Accounts 25th September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25th September 2015
Annual Accounts 18th September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	18th September 2016
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 2016
End Date For Period Covered By Report	31 December 2016
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 2016
End Date For Period Covered By Report	31 December 2016
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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Vectis Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Vectis Health Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

People with significant control

Andrew W.

Claire W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015