Vendor Resource Consulting Limited in Chatham, ME4 6AE

Description

Data updated on: 01-11-2023

The firm named Vendor Resource Consulting was created on 2003-02-12 as a Private Limited Company. This firm's registered office can be found at Chatham on 1-3 Manor Road. Should you have to reach this business by post, its post code is ME4 6AE. The company registration number for Vendor Resource Consulting Limited is 04663916. The firm currently known as Vendor Resource Consulting Limited was known as Sjr Global Consulting up till 2005-03-14 when the name got changed. This firm's SIC and NACE codes are 61900, that means Other telecommunications activities. March 31, 2021 is the last time the accounts were reported.

Scott R. is the enterprise's solitary director, that was chosen to lead the company in 2003. The following limited company had been led by Huseyin H. up until December 2007.

Scott R. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Vendor Resource Consulting Limited 2005-03-14
Sjr Global Consulting Ltd 2003-02-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	355 408	387 435	190 693	-35 175	-86 234

Balance Sheet
Cash Bank In Hand	976	6 784	934	8 483	8 181
Cash Bank On Hand					8 181	1 110	13 421	4 103	936	1 477
Current Assets	616 406	666 064	393 475	244 413	188 854	207 311	218 375	214 102	65 743	105 777
Debtors	615 430	659 280	392 541	235 930	180 673	206 201	204 954	209 999	64 807	104 300
Net Assets Liabilities Including Pension Asset Liability	355 408	387 435	190 693	-35 175	-86 234
Other Debtors					151 222	137 381	134 242	147 950	64 807	104 300
Property Plant Equipment					22 964	55 189	50 745	65 088	48 816	36 612
Tangible Fixed Assets	28 767	24 012	18 679	14 010	22 964
Net Assets Liabilities								-42 953	-132 646	-119 238

Capital & Reserves
Called Up Share Capital	95	95	95	95	95
Profit Loss Account Reserve	355 308	387 335	190 593	-35 275	-86 334
Shareholder Funds	355 408	387 435	190 693	-35 175	-86 234

Other Financial Data
Amount Specific Advance Or Credit Directors				10 000	13 494	59 926	42 652	44 881	5 728	1 057
Amount Specific Advance Or Credit Made In Period Directors					139 439	59 564	98 310	100 312	5 728	1 057
Amount Specific Advance Or Credit Repaid In Period Directors					135 945	13 494	115 584	98 083	44 881	5 728
Accumulated Depreciation Impairment Property Plant Equipment					44 881	59 383	76 298	88 984	105 256	117 460
Average Number Employees During Period						2	2
Bank Borrowings					141 106	145 832	139 226	78 727	74 142	104 708
Bank Borrowings Overdrafts					253 506	207 284	205 894	105 839	74 161	33 554
Bank Overdrafts					112 400	61 452	66 668	27 112	19	19
Capital Redemption Reserve	5	5	5	5	5
Creditors					298 052	300 716	361 951	322 143	239 672	33 554
Creditors Due After One Year		13 227		17 913
Creditors Due Within One Year	286 255	286 451	221 461	275 685	298 052
Increase From Depreciation Charge For Year Property Plant Equipment						14 502		12 686	16 272	12 204
Net Current Assets Liabilities	330 151	379 613	172 014	-31 272	-109 198	-93 405	-143 576	-108 041	-173 929	-122 296
Number Shares Allotted		95	95	95	95
Other Creditors					29 277	33 419	47 785	42 335	50 035	64 285
Other Taxation Social Security Payable					6 355	31 901	32 504	10 405	830
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					67 845	114 572	127 043	154 072	154 072
Provisions For Liabilities Charges	3 510	2 963
Secured Debts	102 395	170 983	130 891	190 731	253 506
Share Capital Allotted Called Up Paid	95	95	95	95	95
Tangible Fixed Assets Additions		1 841			13 287
Tangible Fixed Assets Cost Or Valuation	52 717	54 558	54 558	54 558	67 845
Tangible Fixed Assets Depreciation	23 950	30 546	35 879	40 548	44 881
Tangible Fixed Assets Depreciation Charged In Period		6 596	5 333	4 669	4 333
Total Additions Including From Business Combinations Property Plant Equipment						46 727		27 029
Total Assets Less Current Liabilities	358 918	403 625	190 693	-17 262	-86 234	-38 216	-92 831	-42 953	-125 113	-85 684
Total Borrowings					253 506	207 284	205 894	105 839	74 161	104 727
Trade Creditors Trade Payables					8 914	28 112	75 768	163 564	114 646	92 615
Trade Debtors Trade Receivables					29 451	68 820	70 712	62 049
Advances Credits Directors				10 000	13 101
Advances Credits Made In Period Directors				10 000
Provisions For Liabilities Balance Sheet Subtotal									7 533

Company staff

Scott R.

Role: Director

Appointed: 12 February 2003

Latest update: 12 October 2023

Sandra R.

Role: Secretary

Appointed: 18 April 2005

Resigned: 01 April 2018

Latest update: 12 October 2023

Huseyin H.

Role: Director

Appointed: 01 March 2005

Resigned: 21 December 2007

Latest update: 12 October 2023

Thomas R.

Role: Secretary

Appointed: 12 February 2003

Resigned: 18 April 2005

Latest update: 12 October 2023

People with significant control

Scott R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 17th September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17th September 2014
Annual Accounts 24th December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24th December 2015
Annual Accounts 29th September 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29th September 2017
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 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 23rd December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23rd December 2013

Vendor Resource Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott R.

Sandra R.

Huseyin H.

Thomas R.

People with significant control

Scott R.

Accounts Documents

Company filings

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