Vector (conservation) Limited in North Yorkshire, TS9 5AD

Description

Data updated on: 01-11-2023

Registered as 03030403 29 years ago, Vector (conservation) Limited is categorised as a Private Limited Company. The firm's present mailing address is 31 High Street, Stokesley North Yorkshire. This company's classified under the NACE and SIC code 47540 meaning Retail sale of electrical household appliances in specialised stores. Vector (conservation) Ltd filed its account information for the period that ended on 2022/03/31. The firm's latest annual confirmation statement was submitted on 2023/03/08.

Regarding to this particular business, all of director's obligations up till now have been fulfilled by Joanne F. and Teresa B.. As for these two executives, Joanne F. has managed business for the longest period of time, having been a vital addition to company's Management Board since 2008.

Executives with significant control over the firm are: Teresa B. owns 1/2 or less of company shares. Joanne F. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	225 959	160 578	162 492	163 943	174 780	138 274	142 891

Balance Sheet
Cash Bank In Hand	16 133	1 513	1 540	2 285	2 099	5 361
Current Assets	232 408	93 850	74 001	75 964	86 509	50 937	51 310	47 976	46 467	47 609	44 867	32 665	11 920
Debtors	216 275	92 337	72 460	73 679	84 410
Net Assets Liabilities Including Pension Asset Liability	225 959	160 578	162 492	163 943	174 780	138 274	142 891
Tangible Fixed Assets	772	199 587	242 127	242 042	241 971	241 911
Net Assets Liabilities							142 891	145 596	137 755	140 266	138 412	123 046	80 316
Stocks Inventory					84 410	45 576

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	225 759	160 378	162 292	163 743	174 580	138 074
Shareholder Funds	225 959	160 578	162 492	163 943	174 780	138 274	142 891

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	0	118 200
Creditors Due Within One Year Total Current Liabilities	7 221	14 659
Fixed Assets	772	199 587	242 127	242 042	241 971	241 911	241 859	241 815	199 140	199 109	199 082	138 473	74 915
Net Current Assets Liabilities	225 187	79 191	63 765	65 301	76 209	41 351	42 160	38 826	36 521	32 925	25 207	12 037	8 801
Tangible Fixed Assets Additions		198 931	42 638
Tangible Fixed Assets Cost Or Valuation	5 282	204 213	246 851	246 850	246 850	246 850
Tangible Fixed Assets Depreciation	4 510	4 626	4 724	4 808	4 879	4 939
Tangible Fixed Assets Depreciation Charge For Period		116
Total Assets Less Current Liabilities	225 959	278 778	305 892	307 343	318 180	283 262	284 019	280 641	235 661	232 034	224 289	150 510	83 716
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 855	3 064	2 770	3 415	4 661	3 350	3 400
Average Number Employees During Period									2	1	1	1
Creditors							9 150	9 150	9 946	14 684	19 660	20 628	3 119
Accruals Deferred Income						1 588	1 855
Creditors Due After One Year		118 200	143 400	143 400	143 400	143 400	139 273
Creditors Due Within One Year		14 659	10 235	10 663	10 300	11 174	9 150
Tangible Fixed Assets Depreciation Charged In Period			98	84	71	60

Company staff

Joanne F.

Role: Director

Appointed: 01 April 2008

Latest update: 11 March 2024

Teresa B.

Role: Director

Appointed: 01 April 2008

Latest update: 11 March 2024

Joanne F.

Role: Secretary

Appointed: 29 November 1995

Latest update: 11 March 2024

Brendan B.

Role: Director

Appointed: 01 July 2003

Resigned: 01 April 2008

Latest update: 11 March 2024

Michael N.

Role: Secretary

Appointed: 08 March 1995

Resigned: 29 November 1995

Latest update: 11 March 2024

Jl Nominees One Limited

Role: Corporate Nominee Director

Appointed: 08 March 1995

Resigned: 08 March 1995

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 11 March 2024

Julia W.

Role: Director

Appointed: 08 March 1995

Resigned: 01 April 2008

Latest update: 11 March 2024

Jl Nominees Two Limited

Role: Corporate Nominee Secretary

Appointed: 08 March 1995

Resigned: 08 March 1995

Address: 5 North Street, Newcastle Upon Tyne, NE1 8DF

Latest update: 11 March 2024

People with significant control

Teresa B.

Notified on 25 September 2020

Nature of control:

1/2 or less of shares

Joanne F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 23 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 October 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vector (conservation) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne F.

Teresa B.

Joanne F.

Brendan B.

Michael N.

Jl Nominees One Limited

Julia W.

Jl Nominees Two Limited

People with significant control

Teresa B.

Joanne F.

Accounts Documents

Company filings

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