Vital Trace Uk Limited in Billericay, CM12 0BZ

Description

Data updated on: 01-11-2023

Vital Trace Uk has been operating in this business field for at least seventeen years. Started under no. 06450800, this firm operates as a Private Limited Company. You may visit the headquarters of the company during office hours under the following address: Suite L, Radford Business Centre Radford Way, CM12 0BZ Billericay. This enterprise's declared SIC number is 80100 and their NACE code stands for Private security activities. The company's most recent financial reports cover the period up to Fri, 31st Dec 2021 and the latest annual confirmation statement was filed on Sun, 11th Dec 2022.

In order to satisfy its customer base, this company is continually being directed by a number of two directors who are Shaune P. and Kevin S.. Their joint efforts have been of extreme importance to this specific company since 2021-02-17. At least one secretary in this firm is a limited company: Essex Secretarial Limited.

Kevin S. 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	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 173	7 422	6 801	827	1 689	714

Balance Sheet
Cash Bank In Hand	3 151	10 129	9 974	6 920	5 582	45 153
Current Assets	37 293	23 652	23 288	16 210	19 087	61 395	39 215	43 730	234 456	32 634	62 017	146 238	202 824
Debtors	31 712	8 623	12 034	8 730	12 755	15 342
Intangible Fixed Assets	4 000	2 000
Stocks Inventory	2 430	4 900	1 280	560	750	900
Tangible Fixed Assets	5 240	4 954	4 039	2 315	2 019	1 748
Net Assets Liabilities										3 573	14 473	73 323	119 554
Net Assets Liabilities Including Pension Asset Liability	3 173	7 422

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	3 171	7 420	6 799	825	1 687	712
Shareholder Funds	3 173	7 422	6 801	827	1 689	714

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						62 429	37 249	44 193	232 061	31 177	10 000	6 704	4 795
Creditors Due Within One Year		23 184	20 526	17 698	19 417	62 429
Fixed Assets	9 240	6 954	4 039	2 315	2 019	1 748	1 397	1 143	1 146	2 116	1 592	1 273	2 207
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	8 000	10 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-6 067	468	2 762	-1 488	-330	-1 034	1 966	-463	2 395	1 457	22 881	78 754	122 142
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		952	93	362	208	167
Tangible Fixed Assets Cost Or Valuation	8 206	9 158	9 251	4 863	5 071	5 238
Tangible Fixed Assets Depreciation	2 966	4 204	5 212	2 548	3 052	3 490
Tangible Fixed Assets Depreciation Charged In Period			1 008	577	504	438
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 241
Tangible Fixed Assets Disposals				4 750
Total Assets Less Current Liabilities	3 173	7 422	6 801	827	1 689	714	3 363	680	3 541	3 573	24 473	80 027	124 349
Creditors Due Within One Year Total Current Liabilities	43 360	23 184
Tangible Fixed Assets Depreciation Charge For Period		1 238

Company staff

Shaune P.

Role: Director

Appointed: 17 February 2021

Latest update: 13 April 2024

Essex Secretarial Limited

Role: Corporate Secretary

Appointed: 11 December 2007

Address: Radford Business Centre, Radford Way, Billericay, Essex, CM12 0BZ, United Kingdom

Latest update: 13 April 2024

Kevin S.

Role: Director

Appointed: 11 December 2007

Latest update: 13 April 2024

People with significant control

Kevin S.

Notified on 21 September 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	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 25 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	25 September 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	14 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Vital Trace Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaune P.

Essex Secretarial Limited

Kevin S.

Wendy S.

People with significant control

Kevin S.

Accounts Documents

Company filings

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