Vimpsta Limited in Taynuilt, PA35 1HE

Description

Data updated on: 01-11-2023

The business is registered in Taynuilt registered with number: SC072676. This firm was established in the year 1980. The office of this company is situated at Hayfield Kilchrenan. The post code is PA35 1HE. This company's SIC code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The business latest accounts describe the period up to 2022-09-30 and the latest confirmation statement was released on 2023-07-13.

Francis B. is this specific company's individual managing director, who was appointed in 1989 in June. That firm had been directed by Elaine B. up until May 2009.

Francis 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	382 539	381 515	386 537	393 871	387 660	373 713

Balance Sheet
Cash Bank On Hand							54 303	55 106	61 586	83 040
Current Assets	58 889	66 078	54 507	63 684	53 184	49 565	54 978	55 781	62 261	91 812
Debtors	4 750	4 750	4 750	10 738	625	625	675	675	675	8 772
Net Assets Liabilities							359 878	368 983	377 727	403 703
Other Debtors										8 097
Property Plant Equipment								648	350 839	350 590
Cash Bank In Hand	54 139	61 328	49 757	52 946	52 559	48 940
Net Assets Liabilities Including Pension Asset Liability	382 539	381 515	386 537	393 871
Tangible Fixed Assets	5 277	4 694	4 456	353 862	353 318	352 952

Capital & Reserves
Called Up Share Capital	23 333	23 333	23 333	23 333	23 333	23 333
Profit Loss Account Reserve	103 311	102 287	107 309	114 643	108 432	94 485
Shareholder Funds	382 539	381 515	386 537	393 871	387 660	373 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							416	217	549	798
Amounts Owed By Group Undertakings Participating Interests								675	675	675
Corporation Tax Payable								2 012	2 013	6 139
Creditors							29 111	21 334	19 224	22 598
Depreciation Rate Used For Property Plant Equipment									25	25
Fixed Assets	355 277	354 694	354 456	353 861			350 000	350 648	350 839	350 590
Increase From Depreciation Charge For Year Property Plant Equipment								217	332	249
Investment Property Fair Value Model							350 000		350 000
Net Current Assets Liabilities	50 789	48 381	52 050	58 706	52 519	36 184	25 867	34 447	43 037	69 214
Other Creditors							25 178	15 670	15 730	16 459
Other Taxation Social Security Payable							3 933	5 664	1 481
Property Plant Equipment Gross Cost							416	865	351 388	351 388
Provisions For Liabilities Balance Sheet Subtotal							15 989	16 112	16 149	16 101
Total Additions Including From Business Combinations Property Plant Equipment								865	523
Total Assets Less Current Liabilities	406 066	403 075	406 506	412 568	405 837	389 136	375 867	385 095	393 876	419 804
Accounting Period Subsidiary	2 011	2 012	2 013	2 014
Creditors Due Within One Year	8 100	17 697	2 457	4 978	665	13 381
Number Shares Allotted		23 333	23 333	23 333	23 333	23 333
Par Value Share		1	1	1	1	1
Percentage Subsidiary Held By Direct Holdings			100	100
Provisions For Liabilities Charges	23 527	21 560	19 969	18 697	18 177	15 423
Revaluation Reserve	255 895	255 895	255 895	255 895	255 895	255 895
Share Capital Allotted Called Up Paid	23 333	23 333	23 333	23 333	23 333	23 333
Tangible Fixed Assets Additions			416
Tangible Fixed Assets Cost Or Valuation	53 106	53 106	53 522
Tangible Fixed Assets Depreciation	47 829	48 412	49 066	49 661
Tangible Fixed Assets Depreciation Charged In Period		583	654	595
Amounts Owed By Group Undertakings							675	675
Disposals Decrease In Depreciation Impairment Property Plant Equipment								416
Disposals Property Plant Equipment								416
Investment Property							350 000	350 000

Company staff

Francis B.

Role: Director

Appointed: 23 June 1989

Latest update: 20 April 2024

People with significant control

Francis B.

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

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 June 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	31 March 2016
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 25 February 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 February 2013
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Vimpsta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis B.

Elaine B.

People with significant control

Francis B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Vimpsta Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis B.

Elaine B.

People with significant control

Francis B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2014