Vocat International Limited in Harpenden, AL5 3ES

Description

Data updated on: 01-11-2023

02047385 is the registration number used by Vocat International Limited. The company was registered as a Private Limited Company on 1986-08-18. The company has been active on the British market for 38 years. The firm could be contacted at 10 Falconers Field in Harpenden. The company's area code assigned is AL5 3ES. The company debuted under the name Management Insight International, but for the last twenty two years has operated under the name Vocat International Limited. This business's principal business activity number is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2023/06/30 is the last time when the company accounts were filed.

For this particular firm, the full scope of director's obligations have so far been met by John B. who was selected to lead the company on 1991-09-20. That firm had been directed by Alison B. till April 1994. To find professional help with legal documentation, this specific firm has been utilizing the expertise of Alison B. as a secretary.

Previous company's names
Vocat International Limited 2002-02-11
Management Insight International Limited 1986-08-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 283	12 819	14 034	16 056	17 206

Balance Sheet
Cash Bank On Hand					36 565	53 064	34 766	24 208	23 676	45 270	32 232	28 755
Current Assets	83 765	64 437	46 500	36 132	48 538	62 397	35 690	34 330	23 676	45 270	32 232	28 755
Debtors	19 682	20 674	2 320	15 995	11 973	9 333	924	10 122
Net Assets Liabilities					17 206	17 894	18 042	18 768	18 885	19 677	19 702	16 506
Property Plant Equipment					1 392	1 044	796	680	510	383	287	215
Cash Bank In Hand	64 083	43 763	44 180	20 137	36 565
Net Assets Liabilities Including Pension Asset Liability	12 283	12 819	14 970	16 056	17 206
Tangible Fixed Assets	2 700	2 582	1 936	1 452	1 392
Trade Debtors	19 682	20 674	2 320

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	12 183	12 719	13 934	15 956	17 106
Shareholder Funds	12 283	12 819	14 034	16 056	17 206

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					18 355	18 703	18 967	19 195	19 362	19 489	19 585	72
Administrative Expenses					6 671	4 800
Average Number Employees During Period								1	1	1	1	1
Creditors					32 724	45 547	18 444	16 242	5 301	25 976	12 817	12 464
Dividends Paid					14 500	30 000
Fixed Assets	2 700	2 582	1 936	1 452	1 392	1 044	796	680	510	383	287	215
Gross Profit Loss					26 222	43 033
Increase From Depreciation Charge For Year Property Plant Equipment						348	264	228	170	127	96	72
Net Current Assets Liabilities	9 583	10 237	13 034	14 604	15 814	16 850	17 246	18 088	18 375	19 294	19 415	16 291
Operating Profit Loss					19 551	38 233
Other Creditors					25 739	36 207	13 718	13 961	5 180	20 622	11 984	10 863
Other Interest Receivable Similar Income Finance Income					11	8
Profit Loss					15 650	30 688
Profit Loss On Ordinary Activities Before Tax					19 562	38 241
Property Plant Equipment Gross Cost					19 747	19 747	19 763	19 875	19 872	19 872	287	287
Taxation Social Security Payable					6 985	9 340	4 726	2 281	121	5 354	833	1 601
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 912	7 553
Total Additions Including From Business Combinations Property Plant Equipment							16	112
Total Assets Less Current Liabilities	12 283	12 819	14 970	16 056	17 206	17 894	18 042	18 768	18 885	19 677	19 702	16 506
Trade Creditors Trade Payables							18 444	16 242
Trade Debtors Trade Receivables					11 973	9 333	924	10 122
Turnover Revenue					26 222	43 033
Creditors Due Within One Year	74 182	54 200	34 402	21 528	32 724
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	62 405	40 541	29 384
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		742			405
Tangible Fixed Assets Cost Or Valuation	18 600	19 342	19 342	19 342	19 747
Tangible Fixed Assets Depreciation	15 900	16 760	17 406	17 890	18 355
Tangible Fixed Assets Depreciation Charged In Period		860	646		465
Taxation Social Security Due Within One Year	11 777	13 659	5 018

Company staff

Alison B.

Role: Secretary

Latest update: 31 March 2024

John B.

Role: Director

Appointed: 20 September 1991

Latest update: 31 March 2024

People with significant control

John B. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

John B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 July 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	15 July 2014
Annual Accounts 24 July 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	24 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Vocat International Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

John B.

Alison B.

People with significant control

John B.

Accounts Documents

Company filings

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