Vector Networks Technologies Limited in Sheffield, S2 4ER

Description

Data updated on: 01-11-2023

Registered as 03371063 twenty seven years ago, Vector Networks Technologies Limited was set up as a Private Limited Company. The current mailing address is Charlotte House, 500 Charlotte Road Sheffield. Vector Networks Technologies Limited was registered 27 years ago under the name of Porterdown. The enterprise's registered with SIC code 62090 which means Other information technology service activities. Thu, 30th Jun 2022 is the last time company accounts were reported.

Our data detailing this enterprise's members implies that there are two directors: Colin B. and Steven K. who joined the team on 2005-06-25 and 1998-05-05. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Steven K. as a secretary since 1997.

The companies that control this firm include: Vector Networks Group Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Sheffield at 500 Charlotte Road, S2 4ER, South Yorkshire and was registered as a PSC under the registration number 05846679.

Previous company's names
Vector Networks Technologies Limited 1997-12-08
Porterdown Limited 1997-05-15

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	205 427	240 940	273 478

Balance Sheet
Cash Bank On Hand			153	23 693	26 743	19 842	23 734	20 832	12 904	13 996
Current Assets	269 136	307 164	336 785	374 374	310 533	272 313	253 023	241 062	162 588	102 906
Debtors	218 969	249 926	278 632	300 681	233 790	202 471	179 289	170 230	99 684	38 910
Net Assets Liabilities			273 478	305 740	251 212	185 011	120 423	95 861	88 891	82 070
Other Debtors			50	1 107	6 640	17 084	21 380	20 417	20 779	24 304
Property Plant Equipment				345	230	644	353	177		187
Total Inventories			8 000
Cash Bank In Hand	167	7 238	153
Intangible Fixed Assets		22 561	39 233
Stocks Inventory			8 000
Tangible Fixed Assets	77

Capital & Reserves
Called Up Share Capital	564	564	564
Profit Loss Account Reserve	38 127	73 640	106 178
Shareholder Funds	205 427	240 940	273 478

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			38 593	84 738	140 222	203 195	262 355	300 896	347 159	439 553
Accumulated Depreciation Impairment Property Plant Equipment			703	818	933	1 224	1 515	1 691	1 868	1 931
Amounts Owed By Related Parties			237 413	252 720	200 550	148 542	132 941	141 624	70 033	9 556
Amounts Owed To Group Undertakings			19 973	1 316	29	29	29	29	47	94 618
Average Number Employees During Period						3	3	3	3	3
Balances Amounts Owed By Related Parties						148 542	132 941	141 624	70 033	9 556
Balances Amounts Owed To Related Parties						29	29	16 038	18 109	94 571
Bank Borrowings Overdrafts			14 997	9 508	13 407		24 000	19 200	14 400	9 600
Corporation Tax Recoverable			6 553	19 330	20 630	21 477	17 083
Creditors			103 083	22 333	4 466	44 041	47 041	19 200	14 400	9 600
Current Asset Investments	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Dividends Paid On Shares						63 552	55 616
Fixed Assets	620	23 104	39 776	56 752	63 011	64 849	56 622	17 905	59 031	156 439
Increase From Amortisation Charge For Year Intangible Assets				46 145	55 484	62 973	59 160	38 541	46 263	92 394
Increase From Depreciation Charge For Year Property Plant Equipment				115	115	291	291	176	177	63
Intangible Assets			39 233	55 754	62 128	63 552	55 616	17 075	58 378	155 599
Intangible Assets Gross Cost			77 826	140 492	202 350	266 747	317 971	317 971	405 537	595 152
Investments Fixed Assets	543	543	543	653	653	653	653	653	653	653
Investments In Group Undertakings Participating Interests						653	653	653	653	653
Net Current Assets Liabilities	204 807	217 836	233 702	271 321	192 667	164 203	110 842	97 156	44 260	-64 769
Number Shares Issued Fully Paid				3 768	3 768
Other Creditors			40 777	22 333	4 466	44 041	23 041	110 066	74 207	52 198
Other Investments Other Than Loans						50 000	50 000	50 000	50 000	50 000
Other Taxation Social Security Payable			7 514	3 256	1 694	1 095	2 151	2 616	1 152	4 249
Par Value Share		1	1	1	1
Percentage Class Share Held In Subsidiary							100
Property Plant Equipment Gross Cost			703	1 163	1 163	1 868	1 868	1 868	1 868	2 118
Provisions For Liabilities Balance Sheet Subtotal			-6 870	-6 527
Total Additions Including From Business Combinations Property Plant Equipment				460		705				250
Total Assets Less Current Liabilities	205 427	240 940	273 478	321 546	255 678	229 052	167 464	115 061	103 291	91 670
Trade Creditors Trade Payables			19 822	12 420	10 860	14 472	32 320	26 395	27 092	1 269
Trade Debtors Trade Receivables			27 746	20 997	5 970	15 368	7 885	8 189	8 872	5 050
Creditors Due Within One Year	64 329	89 328	103 083
Intangible Fixed Assets Additions		33 842	41 928
Intangible Fixed Assets Aggregate Amortisation Impairment	2 056	13 337	38 593
Intangible Fixed Assets Amortisation Charged In Period		11 281	25 256
Intangible Fixed Assets Cost Or Valuation	2 056	35 898	77 826
Number Shares Allotted		564	564
Percentage Associate Held		50	50
Percentage Subsidiary Held		100	100
Share Capital Allotted Called Up Paid	564	564	564
Share Premium Account	166 736	166 736	166 736
Tangible Fixed Assets Cost Or Valuation	703	703	703
Tangible Fixed Assets Depreciation	626	703	703
Tangible Fixed Assets Depreciation Charged In Period		77

Company staff

Colin B.

Role: Director

Appointed: 25 June 2005

Latest update: 4 March 2024

Steven K.

Role: Director

Appointed: 05 May 1998

Latest update: 4 March 2024

Role: Corporate Nominee Secretary

Appointed: 15 May 1997

Resigned: 22 May 1997

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 4 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 15 May 1997

Resigned: 22 May 1997

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 4 March 2024

People with significant control

Vector Networks Group Limited

Address: Charlotte House 500 Charlotte Road, Sheffield, South Yorkshire, S2 4ER, England

Legal authority Companies Act 1985

Legal form Limited Company

Country registered England And Wales

Place registered Companies House

Registration number 05846679

Notified on 30 June 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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 May 2024
Confirmation statement last made up date	07 May 2023

Annual Accounts 13 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	13 February 2016
Annual Accounts 13 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	13 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Vector Networks Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin B.

Steven K.

Steven K.

Deborah M.

Michael B.

Ralph A.

Peter B.

Raymond C.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Vector Networks Group Limited

Accounts Documents

Company filings

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