Vesuvius Computers Limited in Cheshire, CW1 4DG

Description

Data updated on: 25-06-2022

Vesuvius Computers started conducting its operations in 1998 as a Private Limited Company registered with number: 03602336. This firm's registered office was registered in Cheshire at 79 Middlewich Street. The Vesuvius Computers Limited company had been in this business field for 24 years.

The company was administered by 1 director: David W. who was leading it for 24 years.

Executives who had significant control over the firm were: David W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Jane W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 809	6 702	3 283	4 188	13 186	7 376

Balance Sheet
Cash Bank In Hand	13 526	21 052	19 159	21 146	21 788	16 623
Cash Bank On Hand						16 623	23 850	27 392	14 359	1 629	408
Current Assets	16 528	23 212	19 159	21 193	24 938	19 143	27 158	31 196	15 658	1 659	641
Debtors	3 002	2 160		47	3 150	2 520	3 308	3 804	1 299	30	233
Property Plant Equipment						534
Tangible Fixed Assets	1 229	922	691		1 067	534

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	4 807	6 700	3 281	4 186	13 184	7 374
Shareholder Funds	4 809	6 702	3 283	4 188	13 186	7 376

Other Financial Data
Amount Specific Advance Or Credit Directors								8	155	108	618
Amount Specific Advance Or Credit Made In Period Directors								8	20 082	12 541
Amount Specific Advance Or Credit Repaid In Period Directors									19 935	12 494	510
Accumulated Depreciation Impairment Property Plant Equipment						1 067	1 601	1 601	1 601	1 601
Average Number Employees During Period							1	1	1	1	1
Corporation Tax Payable						9 212	10 760
Creditors						12 301	14 263	13 565	7 722	1 365	991
Creditors Due Within One Year	12 948	17 432	16 567	17 005	12 819	12 301
Dividends Paid							37 500
Increase From Depreciation Charge For Year Property Plant Equipment							534
Net Current Assets Liabilities	3 580	5 780	2 592	4 188	12 119	6 842	12 895	17 631	7 936	294	-350
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Taxation Social Security Payable							72
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						2 520	3 308
Profit Loss							43 019
Property Plant Equipment Gross Cost						1 601	1 601	1 601	1 601	1 601
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					1 601
Tangible Fixed Assets Cost Or Valuation	6 137	6 137	6 137		1 601
Tangible Fixed Assets Depreciation	4 908	5 215	5 446		534	1 067
Tangible Fixed Assets Depreciation Charged In Period		307	231		534	533
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 446
Tangible Fixed Assets Disposals				6 137
Total Assets Less Current Liabilities	4 809	6 702	3 283	4 188	13 186	7 376	12 895	17 631	7 936	294	-350
Trade Creditors Trade Payables						54	47
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 601
Disposals Property Plant Equipment											1 601

Company staff

Jane W.

Role: Secretary

Appointed: 04 August 1998

Latest update: 9 April 2024

David W.

Role: Director

Appointed: 04 August 1998

Latest update: 9 April 2024

People with significant control

David W.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jane W.

Notified on 22 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	05 August 2022
Confirmation statement last made up date	22 July 2021

Annual Accounts 3 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	3 October 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 November 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 18 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 January 2013
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 October 2013

Vesuvius Computers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane W.

David W.

Jsa Secretaries Limited

Jsa Nominees Limited

People with significant control

David W.

Jane W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

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Accountant/Auditor, 2015

Name:

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Accountant/Auditor, 2012

Name:

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Accountant/Auditor, 2014

Name:

Address:

Post code:

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