Vital Consultancy Services Limited in Salford, M5 4TP

Description

Data updated on: 01-11-2023

This particular firm is located in Salford under the following Company Registration No.: 08763413. The company was registered in the year 2013. The headquarters of this company is situated at The Mill South Hall Street Ordsall Lane. The postal code is M5 4TP. The company's principal business activity number is 42990 - Construction of other civil engineering projects n.e.c.. Vital Consultancy Services Ltd filed its latest accounts for the financial period up to Sat, 31st Dec 2022. The company's most recent confirmation statement was released on Fri, 4th Nov 2022.

Since 6th November 2013, the company has only been guided by a single director: Nicolas S. who has been supervising it for 11 years.

Nicolas S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	208 755	222 179

Balance Sheet
Cash Bank On Hand			7 957	4 629	30 555
Current Assets	494 256	625 300	720 843	730 920	71 682
Debtors	475 779	601 501	712 886	726 291	41 127
Net Assets Liabilities			225 883	218 002	-1 016 144
Other Debtors			709 958	639 092	21 545
Cash Bank In Hand	4 718	11 005
Net Assets Liabilities Including Pension Asset Liability	208 755	222 179
Stocks Inventory	13 759	12 794

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	208 655	222 079
Shareholder Funds	208 755	222 179

Other Financial Data
Average Number Employees During Period			5	4	4
Creditors			499 166	518 903	1 106 221
Net Current Assets Liabilities	494 256	625 300	221 677	212 017	-1 034 539
Other Creditors			477 307	342 894	875 156
Other Taxation Social Security Payable			17 507	13 195	8 274
Provisions For Liabilities Balance Sheet Subtotal			-4 206	-5 985	-18 395
Trade Creditors Trade Payables			4 352	162 814	222 791
Trade Debtors Trade Receivables			2 928	87 199	19 582
Creditors Due After One Year	285 501	403 121
Number Shares Allotted		100
Par Value Share		1
Secured Debts		11 282
Share Capital Allotted Called Up Paid	100	100
Total Assets Less Current Liabilities	494 256	625 300
Amount Specific Advance Or Credit Directors	75	75

Company staff

Nicolas S.

Role: Director

Appointed: 06 November 2013

Latest update: 9 February 2024

People with significant control

Nicolas S.

Notified on 6 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Vital Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicolas S.

People with significant control

Nicolas S.

Accounts Documents

Company filings

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