Vsn Stanwick Limited in Northampton, NN1 5PT

Description

Data updated on: 01-11-2023

Vsn Stanwick Limited with the registration number 06258998 has been on the market for 17 years. This particular Private Limited Company is officially located at 10 Cheyne Walk, in Northampton and its post code is NN1 5PT. This company's SIC code is 56290: Other food services. Saturday 30th April 2022 is the last time when the company accounts were filed.

As stated, this business was established in 2007-05-24 and has been overseen by three directors.

Executives who control this firm include: Stephen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vernon F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	39 582	17 862	17 803	19 178	29 817	21 661

Balance Sheet
Cash Bank On Hand						215	629	357	843	5 842	2 298	2 299
Current Assets	31 799	37 269	17 276	17 330	21 383	15 150	13 309	13 219	1 703	5 842
Debtors	1 688	10 015					5 362	1 585	860
Net Assets Liabilities						21 661	50 781	-5 910	17 459	8 375	-11 899	-11 898
Property Plant Equipment						358 512	347 020	334 440	171 371	164 188	157 634	157 634
Total Inventories						14 935	12 680	11 277
Cash Bank In Hand	12 211	6 728	1 456	194	5 681	215
Intangible Fixed Assets	74 620	69 290	63 960	58 630	53 300	47 970
Net Assets Liabilities Including Pension Asset Liability	39 582	17 862	17 803	19 178	29 817	21 661
Stocks Inventory	17 900	20 526	15 820	17 136	15 702	14 935
Tangible Fixed Assets	146 413	374 590	376 146	372 367	367 391	358 512

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	39 579	17 859	17 800	19 175	29 814	21 658
Shareholder Funds	39 582	17 862	17 803	19 178	29 817	21 661

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 220	-1 300	-1 350	-1 425	-1 450	-1 490	-1 490
Accumulated Amortisation Impairment Intangible Assets						31 980	37 310	42 640	47 970	53 300	58 630	58 630
Accumulated Depreciation Impairment Property Plant Equipment						49 763	63 876	76 456	71 903	79 086	85 640	85 640
Additions Other Than Through Business Combinations Property Plant Equipment							2 621
Amortisation Expense Intangible Assets								5 330	5 330	5 330	5 330
Average Number Employees During Period						13	13	10	8	3	3	3
Creditors						245 706	230 615	216 014	143 864	136 592	127 540	127 540
Depreciation Expense Property Plant Equipment								12 580	8 018	7 184	6 554
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-12 572
Disposals Property Plant Equipment									-167 622
Fixed Assets	221 033	443 880	440 106	430 997	420 691	406 482	389 660	371 750	203 351	190 838	178 954	178 954
Increase From Amortisation Charge For Year Intangible Assets							5 330	5 330	5 330	5 330	5 330
Increase From Depreciation Charge For Year Property Plant Equipment							14 113	12 580	8 019	7 183	6 554
Intangible Assets						47 970	42 640	37 310	31 980	26 650	21 320	21 320
Intangible Assets Gross Cost						79 950	79 950	79 950	79 950	79 950	79 950	79 950
Net Current Assets Liabilities	15 686	-128 003	-136 689	-131 064	-121 124	-139 115	-106 964	-160 296	-40 603	-44 421	-61 823	-61 822
Other Inventories						14 935	12 680	11 277
Property Plant Equipment Gross Cost						408 275	410 896	410 896	243 274	243 274	243 274	243 274
Total Assets Less Current Liabilities	236 719	315 877	303 417	299 933	299 567	267 367	282 696	211 454	162 748	146 417	117 131	117 132
Creditors Due After One Year	197 137	298 015	285 614	280 755	257 862	245 706
Creditors Due Within One Year	16 113	165 272	153 965	148 394	142 507	154 265
Intangible Fixed Assets Aggregate Amortisation Impairment	5 330	10 660	15 990	21 320	26 650	31 980
Intangible Fixed Assets Amortisation Charged In Period		5 330	5 330	5 330	5 330	5 330
Intangible Fixed Assets Cost Or Valuation	79 950	79 950	79 950	79 950	79 950
Number Shares Allotted		3	3	3	3	3
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3	3
Tangible Fixed Assets Additions		238 361	10 530	4 250	1 840	4 536
Tangible Fixed Assets Cost Or Valuation	148 758	387 119	397 649	401 899	403 739	408 275
Tangible Fixed Assets Depreciation	2 345	12 529	21 503	29 532	36 348	49 763
Tangible Fixed Assets Depreciation Charged In Period		10 184	8 974	8 029	6 816	13 415

Company staff

Neil B.

Role: Director

Appointed: 24 May 2007

Latest update: 28 February 2024

Vernon F.

Role: Director

Appointed: 24 May 2007

Latest update: 28 February 2024

Stephen W.

Role: Director

Appointed: 24 May 2007

Latest update: 28 February 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vernon F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 30 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	30 January 2013
Annual Accounts 24 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	24 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2016

Vsn Stanwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Vernon F.

Stephen W.

Vernon F.

People with significant control

Stephen W.

Vernon F.

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Vsn Stanwick Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil B.

Vernon F.

Stephen W.

Vernon F.

People with significant control

Stephen W.

Vernon F.

Neil B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013