Vigocrest Limited in Cheshunt, EN8 9BH

Description

Data updated on: 01-11-2023

This business is based in Cheshunt under the following Company Registration No.: 02553234. It was established in the year 1990. The headquarters of the firm is situated at 167 Turners Hill . The postal code for this location is EN8 9BH. This company's declared SIC number is 41100 which stands for Development of building projects. The company's latest filed accounts documents were submitted for the period up to Friday 31st March 2023 and the most recent confirmation statement was submitted on Sunday 23rd October 2022.

This firm owes its well established position on the market and unending development to exactly two directors, specifically Julie F. and Philip B., who have been in charge of the firm since 2018.

Philip B. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	423 203	469 872	517 856	542 677	576 260	597 843

Balance Sheet
Cash Bank In Hand	3 491	41 059	23 301	18 997	21 505	6 651
Cash Bank On Hand						6 651	47 748	40 622	32 592	59 908	38 584	41 155	48 405
Current Assets	3 491	41 783	23 301		21 505	7 151	47 748
Debtors	0	724				500
Net Assets Liabilities Including Pension Asset Liability	423 203	469 872	517 856	542 677	576 260	597 843
Property Plant Equipment						1 760 294	1 640 305	1 640 698	1 505 584	1 323 272	1 321 949	1 168 582	1 167 227
Tangible Fixed Assets	1 339 580	1 339 495	1 562 043	1 974 346	1 974 320	1 760 294

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	423 103	469 772	517 756	542 577	576 160	597 743
Shareholder Funds	423 203	469 872	517 856	542 677	576 260	597 843

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						548	628	837	2 676	4 441	5 765	6 758	2 703
Average Number Employees During Period							1	1
Creditors						1 169 602	775 062	695 165	485 895	271 332	210 473	96 978	49 396
Creditors Due After One Year		3 755	3 755	3 755	3 755
Creditors Due Within One Year		907 651	1 063 733	1 446 911	1 415 810	1 169 602
Disposals Property Plant Equipment							119 909		140 000	182 088		152 374	6 725
Increase From Depreciation Charge For Year Property Plant Equipment							80	209	1 839	1 765	1 324	993	542
Net Current Assets Liabilities	-912 622	-865 868	-1 040 432	-1 427 914	-1 394 305	-1 162 451	-727 314	-654 543	-453 303	-211 424	-171 889	-55 823	-991
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						1 760 842	1 640 933	1 641 535	1 508 260	1 327 713	1 327 714	1 175 340	1 169 930
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			222 630	412 364		8 710
Tangible Fixed Assets Cost Or Valuation	1 339 880	1 339 880	1 562 510	1 974 874	1 974 874	1 760 842
Tangible Fixed Assets Depreciation	300	385	467	528	554	548
Tangible Fixed Assets Depreciation Charged In Period			82	61	26	106
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						112
Tangible Fixed Assets Disposals						222 742
Total Additions Including From Business Combinations Property Plant Equipment								602	6 725	1 541			1 315
Total Assets Less Current Liabilities	426 958	473 627	521 611	546 432	580 015	597 843	912 991	986 155	1 052 281	1 111 848	1 150 060	1 112 759	1 166 236
Disposals Decrease In Depreciation Impairment Property Plant Equipment													4 597
Creditors Due After One Year Total Noncurrent Liabilities	3 755	3 755
Creditors Due Within One Year Total Current Liabilities	916 113	907 651
Fixed Assets	1 339 580	1 339 495
Tangible Fixed Assets Depreciation Charge For Period		85

Company staff

Julie F.

Role: Director

Appointed: 14 June 2018

Latest update: 27 January 2024

Julie F.

Role: Secretary

Appointed: 11 February 2005

Latest update: 27 January 2024

Philip B.

Role: Director

Appointed: 29 October 1992

Latest update: 27 January 2024

People with significant control

Philip B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 21 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 November 2014
Annual Accounts 24 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	24 December 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 2016
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 2017
End Date For Period Covered By Report	31 March 2018
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
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Vigocrest Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie F.

Julie F.

Philip B.

Urmilla H.

People with significant control

Philip B.

Accounts Documents

Company filings

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