Vector And Scalar Products Limited in Marlow, SL7 3AN

Description

Data updated on: 01-11-2023

Vector And Scalar Products is a company registered at SL7 3AN Marlow at The Old Court House. This company has been operating since 1988 and is established under the registration number 02284915. This company has been on the British market for thirty six years now and company state is active. This business's Standard Industrial Classification Code is 62090 and has the NACE code: Other information technology service activities. November 30, 2022 is the last time the company accounts were reported.

The data at our disposal regarding the enterprise's members suggests there are two directors: Jack A. and Quentin G. who were appointed on 2018-06-18.

Executives who have control over the firm are as follows: Quentin G. owns over 1/2 to 3/4 of company shares . Jack A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100 833	146 834	134 682	139 090	177 997	186 448

Balance Sheet
Cash Bank In Hand	5 657	48 764	30 634	46 265	152 334	196 117
Cash Bank On Hand						196 117	183 506	99 598	171 766	169 125	200 652	218 443
Current Assets	364 027	250 870	199 840	211 421	369 856	340 053	385 069	282 836	248 094	252 710	449 577	285 430
Debtors	280 302	132 524	126 724	128 904	153 748	127 316	151 399	162 549	62 337	71 538	194 003	43 773
Other Debtors						7 254	11 875	11 875	4 498	4 498
Property Plant Equipment						2 270	1 686	779	1 393	667		783
Stocks Inventory	78 068	69 582	42 482	36 252	63 774	16 620
Tangible Fixed Assets						2 270
Total Inventories						16 620	50 164	20 689	13 991	12 047	54 922	23 214

Capital & Reserves
Called Up Share Capital	1 100	1 100	1 100	1 100	1 100	1 100
Profit Loss Account Reserve	-16 584	29 417	17 265	21 673	60 580	69 031
Shareholder Funds	100 833	146 834	134 682	139 090	177 997	186 448

Other Financial Data
Accrued Liabilities						68 071	73 748	54 682	64 754	42 969	34 893
Accrued Liabilities Deferred Income							30 000	24 243			100 778	52 588
Accumulated Depreciation Impairment Property Plant Equipment						29 014	29 888	30 795	32 259	32 985	33 652	33 913
Average Number Employees During Period									5	3	3	3
Corporation Tax Payable						1 483	4 049	9 225	4 806	5 135	7 953	24 947
Creditors						155 875	183 787	136 316	99 270	81 881	262 111	116 870
Creditors Due Within One Year	263 194	104 036	65 158	72 331	191 859	155 875
Debtors Due After One Year						-7 254
Increase From Depreciation Charge For Year Property Plant Equipment							874	907	1 464	726	667	261
Net Current Assets Liabilities	100 833	146 834	134 682	139 090	177 997	184 178	201 282	146 520	148 824	170 829	187 466	168 560
Number Shares Allotted		1 100	1 100	1 100	1 100	1 100
Other Creditors						4 323	4 673	4 173	830	665	830
Other Taxation Social Security Payable						11 068	13 021	12 227	3 718	4 327	294	1 978
Par Value Share		1	1	1	1	1
Prepayments						943	943	943	943	943	60 703	943
Property Plant Equipment Gross Cost						31 284	31 574	31 574	33 652	33 652	33 652	34 696
Share Capital Allotted Called Up Paid	1 100	1 100	1 100	1 100	1 100	1 100
Share Premium Account	116 317	116 317	116 317	116 317	116 317	116 317
Tangible Fixed Assets Additions						2 405
Tangible Fixed Assets Cost Or Valuation	28 879	28 879	28 879	28 879	28 879	31 284
Tangible Fixed Assets Depreciation	28 879	28 879	28 879	28 879	28 879	29 014
Tangible Fixed Assets Depreciation Charged In Period						135
Total Additions Including From Business Combinations Property Plant Equipment							290		2 078			1 044
Total Assets Less Current Liabilities	100 833	146 834	134 682	139 090	177 997	186 448	202 968	147 299	150 217	171 496	187 466	169 343
Trade Creditors Trade Payables						69 261	56 141	27 465	21 229	18 376	110 840	33 174
Trade Debtors Trade Receivables						119 119	138 581	149 731	51 978	66 097	133 300	42 830

Company staff

Jack A.

Role: Director

Appointed: 18 June 2018

Latest update: 13 March 2024

Quentin G.

Role: Director

Appointed: 18 June 2018

Latest update: 13 March 2024

Lorraine W.

Role: Secretary

Resigned: 06 October 2018

Latest update: 13 March 2024

Barrie A.

Role: Director

Resigned: 18 June 2018

Latest update: 13 March 2024

Russell G.

Role: Director

Resigned: 18 June 2018

Latest update: 13 March 2024

People with significant control

Quentin G.

Notified on 18 June 2018

Nature of control:

over 1/2 to 3/4 of shares

Jack A.

Notified on 18 June 2018

Nature of control:

1/2 or less of shares

Russell G.

Notified on 18 May 2016

Ceased on 18 June 2018

Nature of control:

1/2 or less of shares

Barrie A.

Notified on 18 May 2016

Ceased on 18 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	23 May 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	23 April 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 April 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 19 April 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 April 2013

Vector And Scalar Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack A.

Quentin G.

Lorraine W.

Barrie A.

Russell G.

People with significant control

Quentin G.

Jack A.

Russell G.

Barrie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Vector And Scalar Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jack A.

Quentin G.

Lorraine W.

Barrie A.

Russell G.

People with significant control

Quentin G.

Jack A.

Russell G.

Barrie A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015