Vendmarque Limited in West Yorkshire, BD19 4PY

Description

Data updated on: 01-11-2023

Vendmarque Limited can be contacted at 288 Oxford Road, Gomersal, Cleckheaton in West Yorkshire. The firm post code is BD19 4PY. Vendmarque has existed on the market since it was established in 2003. The firm Companies House Reg No. is 04769043. This enterprise's Standard Industrial Classification Code is 46900 meaning Non-specialised wholesale trade. 2023-06-30 is the last time when account status updates were filed.

In order to satisfy the customers, this specific company is constantly improved by a unit of two directors who are Alison A. and David A.. Their constant collaboration has been of cardinal importance to this company since 9th December 2022. In addition, the director's assignments are aided with by a secretary - David A., who was chosen by this company on 19th May 2003.

David A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	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	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	80 535	101 029	100 205	96 185	97 878	123 163

Balance Sheet
Current Assets	118 517	150 579	163 257	153 389	164 780	196 943	226 032	242 362	285 281	301 518	270 543	326 299	357 236
Cash Bank In Hand	40 007	16 321	48 255	50 390	54 627	60 009
Debtors	8 268	36 858	6 884	7 445	5 284	8 401
Net Assets Liabilities Including Pension Asset Liability	80 535	101 029	100 205	96 185	97 878	123 163
Stocks Inventory	70 242	97 400	108 118	95 554	104 869	128 533
Tangible Fixed Assets	5 755	13 463	10 164	7 623	6 270	5 448
Net Assets Liabilities										196 956	233 918	304 900	353 571

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	80 435	100 929	100 105	96 085	97 778	123 063
Shareholder Funds	80 535	101 029	100 205	96 185	97 878	123 163

Other Financial Data
Total Fixed Assets Additions		13 113			775	1 249
Total Fixed Assets Cost Or Valuation	16 192	21 310	21 310	21 310	22 085	23 334
Total Fixed Assets Depreciation	10 437	7 847	11 146	13 687	15 815	17 886
Total Fixed Assets Depreciation Charge In Period		4 635	3 299	2 541	2 128	2 071
Total Fixed Assets Depreciation Disposals		-7 225
Total Fixed Assets Disposals		-7 995
Average Number Employees During Period								6	6	6	6	5	7
Creditors						77 810	93 016	90 615	107 647	86 691	65 394	65 888	58 596
Fixed Assets	5 755	13 463	10 164	7 623	6 270	5 448	9 333	12 151	9 567	7 129	28 769	44 489	54 931
Net Current Assets Liabilities	75 812	90 259	92 074	90 087	92 862	119 133	133 016	151 747	177 634	214 827	205 149	260 411	298 640
Total Assets Less Current Liabilities	81 567	103 722	102 238	97 710	99 132	124 581	142 349	163 898	187 201	221 956	233 918	304 900	353 571
Creditors Due Within One Year Total Current Liabilities	42 705	60 320	71 183	63 302	71 918	77 810
Provisions For Liabilities Charges	1 032	2 693	2 033	1 525	1 254	1 418
Tangible Fixed Assets Additions		13 113			775	1 249
Tangible Fixed Assets Cost Or Valuation	16 192	21 310	21 310	21 310	22 085	23 334
Tangible Fixed Assets Depreciation	10 437	7 847	11 146	13 687	15 815	17 886
Tangible Fixed Assets Depreciation Charge For Period		4 635	3 299	2 541	2 128	2 071
Tangible Fixed Assets Depreciation Disposals		-7 225
Tangible Fixed Assets Disposals		-7 995

Company staff

Alison A.

Role: Director

Appointed: 09 December 2022

Latest update: 3 March 2024

David A.

Role: Secretary

Appointed: 19 May 2003

Latest update: 3 March 2024

David A.

Role: Director

Appointed: 19 May 2003

Latest update: 3 March 2024

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 19 May 2003

Resigned: 19 May 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 3 March 2024

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 19 May 2003

Resigned: 19 May 2003

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 3 March 2024

Christopher F.

Role: Director

Appointed: 19 May 2003

Resigned: 31 August 2021

Latest update: 3 March 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Vendmarque Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison A.

David A.

David A.

York Place Company Secretaries Limited

York Place Company Nominees Limited

Christopher F.

People with significant control

David A.

Accounts Documents

Company filings

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