Vector Leasing Ltd in Harrow, HA1 3EX

Description

Data updated on: 01-11-2023

Vector Leasing Ltd has existed in the United Kingdom for twelve years. Started with registration number 07927247 in the year 2012, it is based at 7 Jardine House Harrovian Business Village, Harrow HA1 3EX. This company's SIC code is 77330: Renting and leasing of office machinery and equipment (including computers). 2023-03-31 is the last time when the company accounts were filed.

Right now, the following firm is supervised by 1 managing director: Mathew S., who was formally appointed in October 2018. That firm had been supervised by Ela S. until Fri, 27th Jan 2012. Additionally a different director, specifically John B. resigned on Fri, 31st Jan 2020.

The companies with significant control over this firm are as follows: Vector Leasing Holdings Limited owns over 3/4 of company shares. This business can be reached in Harrow at Harrovian Business Village, Bessborough Road, HA1 3EX and was registered as a PSC under the reg no 12297086.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	68 873	119 927	197 159	246 431

Balance Sheet
Cash Bank In Hand	89 517	121 295	190 194	121 328
Cash Bank On Hand				121 328	249 580	234 502	314 591	64 951
Current Assets	104 567	144 860	203 470	126 008	264 395	251 536	331 212	317 194	366 037	543 000	809 948
Debtors	15 050	21 832	11 543	2 947	13 082	15 301	14 371	253 143
Intangible Fixed Assets	285 000	270 000	191 250	187 500
Net Assets Liabilities Including Pension Asset Liability	68 873	119 927	197 159	246 431
Property Plant Equipment				4 610	4 994	5 356	7 011	30 036
Tangible Fixed Assets	3 461	2 942	3 867	4 610
Net Assets Liabilities							399 297	464 869	429 776	575 723	836 934

Capital & Reserves
Called Up Share Capital	200	200	200	200
Profit Loss Account Reserve	68 673	119 727	196 959	246 231
Shareholder Funds	68 873	119 927	197 159	246 431

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				37 500	41 250	45 000	48 750	52 500
Accumulated Depreciation Impairment Property Plant Equipment				2 567	3 449	4 394	5 631	8 119
Average Number Employees During Period					2	2	4	5	4	5	4
Creditors				71 687	72 193	54 948	115 176	18 255	83 583	66 583	49 583
Creditors Due After One Year	213 804	213 804	138 804
Creditors Due Within One Year	110 351	84 071	62 624	71 687
Fixed Assets	288 461	272 942	195 117	192 110	188 744	185 356	183 261	202 536	176 708	173 250	168 496
Increase From Amortisation Charge For Year Intangible Assets					3 750	3 750	3 750	3 750
Increase From Depreciation Charge For Year Property Plant Equipment					882	945	1 237	2 488
Intangible Assets				187 500	183 750	180 000	176 250	172 500
Intangible Assets Gross Cost				225 000	225 000	225 000	225 000
Intangible Fixed Assets Additions	300 000
Intangible Fixed Assets Aggregate Amortisation Impairment	15 000	30 000	33 750	37 500
Intangible Fixed Assets Amortisation Charged In Period	15 000	15 000	3 750	3 750
Intangible Fixed Assets Cost Or Valuation	300 000	300 000	225 000
Net Current Assets Liabilities	-5 784	60 789	140 846	54 321	192 202	196 588	216 036	279 688	336 651	469 056	718 021
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset		1 733	1 733	1 733
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 733	1 733	1 733	2 250	2 250	2 250	2 250
Property Plant Equipment Gross Cost				7 177	8 443	9 750	12 642	38 155
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	4 013		1 608	1 556
Tangible Fixed Assets Cost Or Valuation	4 013	4 013	5 621	7 177
Tangible Fixed Assets Depreciation	552	1 071	1 754	2 567
Tangible Fixed Assets Depreciation Charged In Period	552	519	683	813
Total Additions Including From Business Combinations Property Plant Equipment					1 266	1 307	2 892	25 513
Total Assets Less Current Liabilities	282 677	333 731	335 963	246 431	380 946	381 944	399 297	482 224	513 359	642 306	886 517
Administrative Expenses							114 978	158 062
Amortisation Expense Intangible Assets							3 750	3 750
Cost Sales							38 534	12 792
Depreciation Expense Property Plant Equipment							1 237	2 488
Dividends Paid On Shares							89 125	82 200
Dividends Paid On Shares Interim							30 000	28 600
Gross Profit Loss							247 055	340 658
Interest Payable Similar Charges Finance Costs								155
Operating Profit Loss							132 077	182 596
Profit Loss							106 478	147 772
Profit Loss On Ordinary Activities Before Tax							132 077	182 441
Tax Tax Credit On Profit Or Loss On Ordinary Activities							25 599	34 669
Turnover Revenue							285 589	353 450

Company staff

Mathew S.

Role: Director

Appointed: 01 October 2018

Latest update: 4 January 2024

Jennifer S.

Role: Secretary

Appointed: 31 January 2020

Resigned: 06 December 2022

Latest update: 4 January 2024

Margot B.

Role: Secretary

Appointed: 31 October 2014

Resigned: 31 January 2020

Latest update: 4 January 2024

David W.

Role: Secretary

Appointed: 21 February 2012

Resigned: 31 October 2014

Latest update: 4 January 2024

Ela S.

Role: Director

Appointed: 27 January 2012

Resigned: 27 January 2012

Latest update: 4 January 2024

John B.

Role: Director

Appointed: 27 January 2012

Resigned: 31 January 2020

Latest update: 4 January 2024

People with significant control

Vector Leasing Holdings Limited

Address: Tg Associates Ltd, 7 Jardine House Harrovian Business Village, Bessborough Road, Harrow, HA1 3EX, England

Legal authority Company Act 1986

Legal form Private Company Limited By Shares

Country registered England

Place registered England

Registration number 12297086

Notified on 31 January 2020

Nature of control:

over 3/4 of shares

Margot B.

Notified on 6 April 2016

Ceased on 30 September 2018

Nature of control:

1/2 or less of shares

John B.

Notified on 6 April 2016

Ceased on 30 September 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 27th November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27th November 2014
Annual Accounts 11th November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th November 2015
Annual Accounts 1st November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1st November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17th October 2013

Vector Leasing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew S.

Jennifer S.

Margot B.

David W.

Ela S.

John B.

People with significant control

Vector Leasing Holdings Limited

Margot B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Vector Leasing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mathew S.

Jennifer S.

Margot B.

David W.

Ela S.

John B.

People with significant control

Vector Leasing Holdings Limited

Margot B.

John B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013