Vector Lighting Limited in Newport Pagnell, MK16 8HJ

Description

Data updated on: 01-11-2023

Vector Lighting Limited is located at Newport Pagnell at 22 St. John Street. Anyone can look up the company by its postal code - MK16 8HJ. This enterprise has been operating on the English market for twenty five years. This enterprise is registered under the number 03738187 and company's last known status is active. The company's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Vector Lighting Ltd reported its latest accounts for the period that ended on 2022-05-31. The firm's latest annual confirmation statement was filed on 2023-03-23.

According to the information we have, the company was formed in March 23, 1999 and has been presided over by three directors, out of whom two (Robert E. and Robin F.) are still in the management. Furthermore, the director's efforts are constantly backed by a secretary - Michelle F., who was chosen by the company on March 24, 1999.

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	2016-05-31	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	64 174	54 451	92 062	126 435	138 187	180 940

Balance Sheet
Cash Bank On Hand						50 771	181 456	168 631	66 243	109 415	123 158	95 994	90 624
Current Assets	49 821	38 479	114 293	118 280	107 248	152 964	283 295	288 933	111 410	157 000	159 663	169 695	159 860
Debtors	46 346	23 087	91 463	75 888	41 009	102 193	101 839	120 302	45 167	47 585	36 505	73 701	69 236
Net Assets Liabilities						180 940	341 271	399 776	344 314	402 654	379 517	392 391	375 183
Other Debtors											14 356	15 012	18 912
Property Plant Equipment						308 691	429 266	391 060	363 754	388 906	350 118	363 956	347 903
Cash Bank In Hand	3 475	15 392	22 830	42 392	66 239	50 771
Net Assets Liabilities Including Pension Asset Liability	64 174	54 451	92 062	126 435	138 187	180 940
Tangible Fixed Assets	174 677	184 764	191 193	294 765	319 968	308 691

Capital & Reserves
Called Up Share Capital	99	99	99	99	99	99
Profit Loss Account Reserve	35 261	25 538	63 149	97 522	109 274	152 027
Shareholder Funds	64 174	54 451	92 062	126 435	138 187	180 940

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						18 000	18 000	18 000	18 000	18 100	18 100	18 700	19 300
Accumulated Depreciation Impairment Property Plant Equipment						215 478	29 634	76 530	116 407	142 110	181 148	216 234	249 941
Additions Other Than Through Business Combinations Intangible Assets											3 000
Additions Other Than Through Business Combinations Property Plant Equipment							198 087	8 690	12 571	6 423	250	48 924	17 654
Administrative Expenses								-78 643	-120 212	-104 812
Amounts Owed By Related Parties						26 391	40 901	45 993	5 349	66
Amounts Owed To Related Parties						22 020	22 020	22 019		2 676	6 868	7 240	3 243
Average Number Employees During Period						2	2	2	3	3	2	2	2
Cost Sales								-72 933	-46 458	-150 106
Creditors						120 369	110 055	77 385	51 602	35 000	40 000	29 479	19 229
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-203 709			-18 580
Disposals Property Plant Equipment							-263 356			-31 325
Fixed Assets	174 677	184 764	191 193	294 765	319 968	308 691				388 906	353 018	366 256	349 603
Gross Profit Loss								146 542	115 645	177 462
Increase From Amortisation Charge For Year Intangible Assets												600	600
Increase From Depreciation Charge For Year Property Plant Equipment							17 865	46 896	39 877	44 284	39 038	35 086	33 707
Intangible Assets											2 900	2 300	1 700
Intangible Assets Gross Cost						18 000	18 000	18 000	18 000	18 000	21 000	21 000	21 000
Interest Payable Similar Charges Finance Costs								3 966	3 302	1 821
Net Current Assets Liabilities	-38 222	-62 307	-35 679	-20 304	-36 407	4 231	56 543	113 483	54 513	76 038	86 577	76 964	65 834
Operating Profit Loss								76 399	10 853	83 860
Other Interest Receivable Similar Income Finance Income								13	10	91
Other Operating Income Format1								8 500	15 420	11 210
Other Remaining Borrowings						120 369	110 055	77 385	51 602	35 000	40 000	29 479	19 229
Prepayments											7 777	13 063	9 217
Profit Loss								58 505	5 731	66 367
Profit Loss On Ordinary Activities Before Tax								72 446	7 561	82 130
Property Plant Equipment Gross Cost						524 169	458 900	467 590	480 161	531 016	531 266	580 190	597 844
Provisions For Liabilities Balance Sheet Subtotal						10 550	34 483	27 382	22 352	27 290	20 078	21 350	21 025
Taxation Social Security Payable						853	4 525		1 609	1 318		3 239	4 156
Tax Tax Credit On Profit Or Loss On Ordinary Activities								-13 941	-1 830	-15 763
Total Assets Less Current Liabilities	136 455	122 457	155 514	274 461	283 561	312 922	485 809	504 543	418 268	464 944	439 595	443 220	415 437
Total Borrowings						120 369	110 055	77 385	51 602	35 000	40 000	29 479	19 229
Trade Creditors Trade Payables						84 952	10 007	42 885	14 228	40 102	29 776	46 897	48 134
Trade Debtors Trade Receivables						75 802	38 438	39 432	8 907	18 940	14 372	45 626	41 107
Turnover Revenue								219 475	162 103	327 568
Amount Specific Advance Or Credit Directors						26 391	40 901	45 993	5 351	65	-4 191
Amount Specific Advance Or Credit Made In Period Directors						56 420	14 511	5 720	552	65	522
Amount Specific Advance Or Credit Repaid In Period Directors						-21 711		-628	-41 194	-5 351	-4 778
Creditors Due Within One Year	88 043	100 786	149 972	138 584	148 119	160 628
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	18 000	18 000	18 000
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000	18 000
Number Shares Allotted		99	99	99	99	99
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	2 468	4 521	6 529	6 622	12 234	10 550
Share Capital Allotted Called Up Paid	99	99	99	99	99
Share Premium Account	28 814	28 814	28 814	28 814	28 814	28 814
Tangible Fixed Assets Additions		20 623	20 799	117 857	43 382
Tangible Fixed Assets Cost Or Valuation	308 956	329 579	350 378	468 235	511 617
Tangible Fixed Assets Depreciation	134 279	144 815	159 185	173 470	191 649
Tangible Fixed Assets Depreciation Charged In Period		10 536	14 370	14 285	18 179
Advances Credits Directors	18 706
Advances Credits Made In Period Directors	18 706
Accruals Deferred Income					-1 383	-1 063
Creditors Due After One Year					131 757	120 369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					4 464	11 895

Company staff

Michelle F.

Role: Secretary

Appointed: 24 March 1999

Latest update: 11 April 2024

Robert E.

Role: Director

Appointed: 24 March 1999

Latest update: 11 April 2024

Robin F.

Role: Director

Appointed: 24 March 1999

Latest update: 11 April 2024

Michael P.

Role: Director

Appointed: 24 March 1999

Resigned: 02 June 2006

Latest update: 11 April 2024

White Rose Formations Limited

Role: Corporate Nominee Secretary

Appointed: 23 March 1999

Resigned: 24 March 1999

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 11 April 2024

Wrf International Limited

Role: Corporate Nominee Director

Appointed: 23 March 1999

Resigned: 24 March 1999

Address: 7 Station Road, Kettering, Northamptonshire, NN15 7HH

Latest update: 11 April 2024

People with significant control

Executives who have control over the firm are as follows: Robert E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robin F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Robert E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robin F.

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	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013
Annual Accounts 22 December 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015

Vector Lighting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle F.

Robert E.

Robin F.

Michael P.

White Rose Formations Limited

Wrf International Limited

People with significant control

Robert E.

Robin F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies