Vonart Developments Limited in Spilsby, PE23 4HJ

Description

Data updated on: 01-11-2023

The day the company was established is 2002-06-19. Registered under company registration number 04465095, the firm is classified as a Private Limited Company. You can reach the office of this firm during office hours at the following location: Castle View Hagnaby Road Old Bolingbroke, PE23 4HJ Spilsby. This firm's SIC code is 43220 which stands for Plumbing, heat and air-conditioning installation. Vonart Developments Ltd filed its latest accounts for the period up to 2022-06-30. Its latest annual confirmation statement was released on 2023-06-19.

Due to this particular enterprise's number of employees, it was unavoidable to find new executives: Yvonne N. and Charles N. who have been working together since June 2002 to exercise independent judgement of this specific firm.

Executives with significant control over the firm are: Yvonne N. owns 1/2 or less of company shares. Stuart N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	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	GBP
Net Worth	35 630	39 969

Balance Sheet
Cash Bank On Hand						7 425	7 383	4 789	6 304	8 761	41 609	15 317
Current Assets	122 874	159 233	123 025	124 262	132 653	132 922	61 595	46 656	30 996	27 278	56 552	29 933	61 493
Debtors	18 341	25 292	20 572	17 951	24 544	22 866	33 581	32 867	15 692	9 517	8 913	8 586	1 463
Net Assets Liabilities						8 625	9 423	1 341	2 358	8 592	15 616	15 676	13 592
Property Plant Equipment						13 028	11 010	8 258	6 992	5 408	3 239	2 734	1 828
Total Inventories						102 631	20 631	9 000	9 000	9 000	6 030	6 030	60 030
Cash Bank In Hand		34 863	3 375	7 233	5 478	7 425
Net Assets Liabilities Including Pension Asset Liability	35 630	39 969	5 104	12 285	4 701	8 625
Stocks Inventory	104 533	99 078	99 078	99 078	102 631	102 631
Tangible Fixed Assets	9 087	7 476	5 608	4 206	3 154	13 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 530	39 869	5 004	12 185	4 601	8 525
Shareholder Funds	35 630	39 969

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 758	17 510	20 262	22 594	25 114	23 304	24 875	25 781
Additions Other Than Through Business Combinations Property Plant Equipment							734		1 066	936	2 521	1 066
Average Number Employees During Period									2	2	2	2	2
Bank Overdrafts						2 402	6 404	20 765	6 819				19 146
Creditors						137 325	63 182	53 573	35 630	24 094	44 175	16 991	49 729
Increase From Depreciation Charge For Year Property Plant Equipment							2 752	2 752	2 332	2 520	1 358	1 571	906
Net Current Assets Liabilities	26 543	32 493	-504	8 079	1 547	-4 403	-1 587	-6 917	-4 634	3 184	12 377	12 942	11 764
Other Creditors						97 003	21 131	4 098	1 828	5 722	9 025	9 155	11 705
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 168
Other Disposals Property Plant Equipment											6 500
Property Plant Equipment Gross Cost						27 786	28 520	28 520	29 586	30 522	26 543	27 609	27 609
Taxation Social Security Payable						-7 836	-4 280	-4 326	-1 800	3 932	-2 254	-2 947	-2 648
Trade Creditors Trade Payables						45 756	39 927	33 036	28 783	14 440	37 404	10 783	21 526
Trade Debtors Trade Receivables						22 866	33 581	32 867	15 692	9 517	8 913	8 586	1 463
Capital Employed		39 969	5 104	12 285	4 701	8 625
Creditors Due Within One Year	96 331	126 740	123 529	116 183	131 106	137 325
Par Value Share			1	1	1	1
Fixed Assets	9 087	7 476
Tangible Fixed Assets Additions		882				14 217
Tangible Fixed Assets Cost Or Valuation	12 687	13 569	13 569	13 569	13 569	27 786
Tangible Fixed Assets Depreciation	3 600	6 093	7 961	9 363	10 415	14 758
Tangible Fixed Assets Depreciation Charged In Period		2 493	1 868	1 402	1 052	4 343
Total Assets Less Current Liabilities	35 630	39 969
Share Capital Allotted Called Up Paid		100	100	100	100	100

Company staff

Yvonne N.

Role: Director

Appointed: 21 June 2002

Latest update: 16 February 2024

Yvonne N.

Role: Secretary

Appointed: 21 June 2002

Latest update: 16 February 2024

Charles N.

Role: Director

Appointed: 21 June 2002

Latest update: 16 February 2024

People with significant control

Yvonne N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Stuart N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	1 March 2013
Annual Accounts 26 February 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	26 February 2015
Annual Accounts 16 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	16 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts 13 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	13 February 2014

Vonart Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yvonne N.

Yvonne N.

Charles N.

Temples (nominees) Limited

Temples (professional Services) Limited

People with significant control

Yvonne N.

Stuart N.

Accounts Documents

Company filings

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