Vestion Ltd in Ashton-under-lyne, OL6 8PQ

Description

Data updated on: 01-11-2023

Vestion is a firm registered at OL6 8PQ Ashton-under-lyne at 4 Halifax Street. This company has been in existence since 2012 and is established under reg. no. 08330426. This company has been present on the UK market for twelve years now and company status at the time is active. This business's registered with SIC code 49410 which stands for Freight transport by road. Vestion Limited released its latest accounts for the financial year up to 2022-12-31. The company's most recent confirmation statement was released on 2022-12-13.

At present, the business is led by 1 managing director: Bevan M., who was selected to lead the company in December 2023. The following business had been directed by Ione G. up until December 2023. Furthermore another director, specifically Stephen G. gave up the position one year ago. To provide support to the directors, this specific business has been utilizing the skills of Fletchers L. as a secretary since December 2023.

Bevan M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	21 361	5 581	302

Balance Sheet
Cash Bank In Hand	3 020	4 326	1 122
Cash Bank On Hand			1 122	23
Current Assets	57 339	40 522	17 152	40 183	19 741	22 541	16 701	83 034	56 146
Debtors	54 319	36 196	15 521	40 160
Intangible Fixed Assets		42 750	40 500
Net Assets Liabilities			394	5 541	405
Net Assets Liabilities Including Pension Asset Liability		5 581	302
Property Plant Equipment			765
Tangible Fixed Assets	1 177	2 118	765

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	21 359	5 579	300
Shareholder Funds	21 361	5 581	302

Other Financial Data
Accrued Liabilities			1 750	1 000
Accumulated Amortisation Impairment Intangible Assets			4 500	6 750
Accumulated Depreciation Impairment Property Plant Equipment			3 305	4 070
Average Number Employees During Period				2		3	3	3	4
Bank Borrowings Overdrafts			5 570	570
Capital Reserves	5 058	5 120
Corporation Tax Payable			9 978	10 749
Creditors			5 570	570	57 266	56 161	48 073	111 759	82 574
Creditors Due After One Year		9 583	5 570
Creditors Due Within One Year	33 079	70 687	52 545
Fixed Assets	1 176	44 868	41 265	38 250	36 000	33 750	31 500	29 250	27 000
Increase From Amortisation Charge For Year Intangible Assets				2 250
Increase From Depreciation Charge For Year Property Plant Equipment				765
Intangible Assets			40 500	38 250
Intangible Assets Gross Cost			45 000
Intangible Fixed Assets Aggregate Amortisation Impairment		2 250	4 500
Intangible Fixed Assets Amortisation Charged In Period			2 250
Intangible Fixed Assets Cost Or Valuation		45 000
Net Assets Liability Excluding Pension Asset Liability	5 058	5 120
Net Current Assets Liabilities	3 882	-30 165	-35 301	-32 139	-37 614	-33 620	-31 372	-28 725	-26 428
Number Shares Allotted	2		2
Other Taxation Social Security Payable			332	422
Par Value Share	1		1
Property Plant Equipment Gross Cost			4 070
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 765
Tangible Fixed Assets Cost Or Valuation	1 765	4 070
Tangible Fixed Assets Depreciation	588	1 952	3 305
Tangible Fixed Assets Depreciation Charged In Period	588		1 353
Total Assets Less Current Liabilities	5 058	14 703	5 964	6 111	405	130	128	525	572
Trade Creditors Trade Payables			24 821	38 967
Trade Debtors Trade Receivables			2 304	5 282

Company staff

Fletchers L.

Role: Secretary

Appointed: 21 December 2023

Latest update: 7 February 2024

Bevan M.

Role: Director

Appointed: 05 December 2023

Latest update: 7 February 2024

People with significant control

Bevan M.

Notified on 5 December 2023

Nature of control:

over 3/4 of shares

Ione G.

Notified on 13 December 2020

Ceased on 5 December 2023

Nature of control:

1/2 or less of shares

Stephen G.

Notified on 6 April 2016

Ceased on 5 December 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 12th September 2014
Start Date For Period Covered By Report	13 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	12th September 2014
Annual Accounts 10th August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	10th August 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Vestion Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fletchers L.

Bevan M.

Ione G.

Stephen G.

People with significant control

Bevan M.

Ione G.

Stephen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013 - 2014

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