Vitae Services Limited in Doncaster, DN4 5HX

Description

Data updated on: 01-11-2023

The enterprise operates as Vitae Services Limited. This firm was started 7 years ago and was registered under 10570585 as the reg. no. This particular head office of this company is registered in Doncaster. You may visit it at Room G3 Bizspace Doncaster Gresley House, Ten Pound Walk. The company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The latest accounts provide detailed information about the period up to 2023-01-31 and the most current annual confirmation statement was submitted on 2023-01-17.

The firm owes its well established position on the market and permanent improvement to exactly three directors, specifically Nathan M., Steven C. and Marc M., who have been overseeing the company since 2023-01-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	3 158	8 064	18 900	34 892	4 260	26 046
Current Assets	6 758	11 868	46 518	58 892	32 653	63 132
Debtors	3 600	3 804	27 618	24 000	28 393	37 086
Net Assets Liabilities			20 207	-14 062	-36 399	20 017
Other Debtors				24 000		2 381
Property Plant Equipment		500	400	320	256	4 366

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			100	180	244	2 629
Average Number Employees During Period	1	1	3	7	5	6
Bank Borrowings Overdrafts				50 000	38 427	25 581
Creditors	6 892	10 818	26 711	50 000	38 427	25 581
Increase From Depreciation Charge For Year Property Plant Equipment			100	80		2 385
Net Current Assets Liabilities	-134	1 050	19 807	35 694	1 772	42 247
Other Creditors			1 126	1 468	17 957	3 958
Other Taxation Social Security Payable	8		531	21 730	5 518	5 388
Property Plant Equipment Gross Cost		500	500		500	6 995
Provisions For Liabilities Balance Sheet Subtotal				76		1 015
Total Additions Including From Business Combinations Property Plant Equipment		500				6 495
Total Assets Less Current Liabilities	-134	1 550	20 207	36 014	2 028	46 613
Trade Creditors Trade Payables						1 539
Trade Debtors Trade Receivables	3 600	3 804	27 618		28 393	34 705
Accrued Liabilities	840	911	968
Corporation Tax Payable	2 724	5 369	9 791

Company staff

Nathan M.

Role: Director

Appointed: 03 January 2023

Latest update: 17 December 2023

Steven C.

Role: Director

Appointed: 01 February 2020

Latest update: 17 December 2023

Marc M.

Role: Director

Appointed: 18 January 2017

Latest update: 17 December 2023

People with significant control

Executives who have control over this firm are as follows: Nathan M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Marc M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nathan M.

Notified on 3 January 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marc M.

Notified on 18 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Steven C.

Notified on 1 February 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Julian M.

Notified on 1 February 2020

Ceased on 14 November 2022

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts
Start Date For Period Covered By Report	18 January 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020

Vitae Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nathan M.

Steven C.

Marc M.

Julian M.

People with significant control

Nathan M.

Marc M.

Steven C.

Julian M.

Accounts Documents

Company filings

Filing category

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