Vector Operational Performance Limited in Congresbury, BS49 5HN

Description

Data updated on: 01-11-2023

Vector Operational Performance came into being in 2012 as a company enlisted under no 08125080, located at BS49 5HN Congresbury at 4 Park Road. The company has been in business for twelve years and its official status is active - proposal to strike off. This business's SIC code is 70229 which means Management consultancy activities other than financial management. Vector Operational Performance Ltd reported its account information for the period up to 2021-06-30. The firm's latest annual confirmation statement was released on 2022-06-29.

There is a solitary director presently controlling the following company, namely Stephen B. who's been doing the director's responsibilities for twelve years.

Stephen B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30
Currency
Net Worth	10 749	122	6 842	3 347

Balance Sheet
Cash Bank On Hand				19 825	23 953	17 402	17 865	329	1 587
Current Assets	36 486	28 987	33 760	31 457	36 833	20 594	37 584	10 526	3 278
Debtors	7 020	5 400	20 180	11 632	12 880	3 192	19 719	10 197	1 691
Net Assets Liabilities				3 347	5 969	4 966	10 458	67	-7 101
Other Debtors								10 197	1 691
Property Plant Equipment							1 495	751
Cash Bank In Hand	29 466	23 587	13 580	19 825
Net Assets Liabilities Including Pension Asset Liability	10 749	122	6 842	3 347
Tangible Fixed Assets	822	784	187

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 748	121	6 841	3 346
Shareholder Funds	10 749	122	6 842	3 347

Other Financial Data
Accrued Liabilities				1 651	1 711	1 764	2 340	2 454	4 134
Accumulated Depreciation Impairment Property Plant Equipment				1 790	1 790	1 790	2 527	3 271
Additions Other Than Through Business Combinations Property Plant Equipment							2 232
Creditors				28 110	30 864	15 628	28 337	11 067	10 379
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-3 271
Disposals Property Plant Equipment									-4 022
Increase From Depreciation Charge For Year Property Plant Equipment							737	744
Net Current Assets Liabilities	10 091	-505	6 692	3 347		4 966	9 247	-541	-7 101
Other Creditors				20 672	19 129	11 513	17 021	7 095	6 245
Property Plant Equipment Gross Cost				1 790	1 790	1 790	4 022	4 022
Provisions For Liabilities Balance Sheet Subtotal							284	143
Taxation Social Security Payable				5 787	10 024	2 351	8 976	1 518
Total Assets Less Current Liabilities	10 913	279	6 879	3 347		4 966	10 742	210	-7 101
Trade Debtors Trade Receivables				11 632	12 880	3 192	19 719
Amount Specific Advance Or Credit Directors							207	-10 197	6 245
Amount Specific Advance Or Credit Made In Period Directors							75 500	-59 599	-2 630
Amount Specific Advance Or Credit Repaid In Period Directors							-76 943	-59 599	19 072
Creditors Due Within One Year	26 395	29 492	27 068	28 110
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	164	157	37
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 231	559
Tangible Fixed Assets Cost Or Valuation	1 231	1 790	1 790
Tangible Fixed Assets Depreciation	409	1 006	1 603	1 790
Tangible Fixed Assets Depreciation Charged In Period	409	597	597	187

Company staff

Stephen B.

Role: Director

Appointed: 29 June 2012

Latest update: 1 November 2023

People with significant control

Stephen B.

Notified on 29 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	13 July 2023
Confirmation statement last made up date	29 June 2022

Annual Accounts 24 March 2014
Start Date For Period Covered By Report	29 June 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	24 March 2014
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 January 2016
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
End Date For Period Covered By Report	30 June 2016

Vector Operational Performance Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

People with significant control

Stephen B.

Accounts Documents

Company filings

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