Company information:
Vlasak Holdings Limited (No: 00632409)
Address: HILLIER HOPKINS LLP, FIRST FLOOR, RADIUS HOUSE, 51 CLARENDON ROAD, WATFORD, WD17 1HP
Status: Active
Incorporated: 07-Oct-1959
Accounts Next Due: 31-Dec-2025
Next Confirmation Statement Due: 22-Apr-2025
Industry Class: 70100 - Activities of head offices
Current Director: JOSEF MAURER ( DOB: Jun-1950 From: Jul-1991 )
Current Director: VITEZSLAVA MAURER ( DOB: Apr-1950 From: Feb-2015 )
Current Director: MONICA SUSAN MAURER ( DOB: Nov-1970 From: Aug-2016 )
Current Secretary: VITEZSLAVA MAURER ( From: Jul-1991 )
Resigned Director: KEITH WILLIAM GORDON ( DOB: Nov-1952 From: Jan-1999 To: Jan-1999 )
Resigned Director: VITEZSLAV KAREL VLASAK ( DOB: May-1920 From: Jul-1991 To: Jul-2009 )
Persons of Significant Control:
Mrs Vitezslava Maurer, Orchard End Abney Court Drive, Bourne End, Buckinghamshire, SL8 5DL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Josef Maurer, Orchard End Abney Court Drive, Bourne End, Buckinghamshire, SL8 5DL, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 2,550,382 | 2,265,191 | 2,081,006 | 2,080,503 | 2,080,000 | 330,000 | 330,000 | 330,000 | 2550382.0,2265191.0,2081006.0,2080503.0,2080000.0,330000.0,330000.0,330000.0 |
Fixed assets / Property, plant and equipment | 727 | 363 | 1,006 | 503 | 727.0,363.0,1006.0,503.0,0.0,0.0,0.0,0.0 | ||||
Fixed assets / Investments, fixed assets | 569,655 | 284,828 | 569655.0,284828.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investment property | 1,980,000 | 1,980,000 | 2,080,000 | 2,080,000 | 2,080,000 | 330,000 | 330,000 | 330,000 | 1980000.0,1980000.0,2080000.0,2080000.0,2080000.0,330000.0,330000.0,330000.0 |
Current assets | 2,682,052 | 3,093,766 | 4,320,834 | 4,369,962 | 5,038,402 | 8,370,638 | 8,193,003 | 8,430,625 | 2682052.0,3093766.0,4320834.0,4369962.0,5038402.0,8370638.0,8193003.0,8430625.0 |
Current assets / Cash at bank and on hand | 2,361,528 | 2,815,722 | 2,877,791 | 1,492,179 | 2,637,834 | 4,837,935 | 4,660,299 | 5,056,882 | 2361528.0,2815722.0,2877791.0,1492179.0,2637834.0,4837935.0,4660299.0,5056882.0 |
Net current assets (liabilities) | 2,615,759 | 3,026,187 | 4,097,887 | 4,284,781 | 4,865,519 | 7,996,598 | 8,143,657 | 8,344,485 | 2615759.0,3026187.0,4097887.0,4284781.0,4865519.0,7996598.0,8143657.0,8344485.0 |
Total assets less current liabilities | 5,166,141 | 5,291,378 | 6,178,893 | 6,365,284 | 6,945,519 | 8,326,598 | 8,473,657 | 8,674,485 | 5166141.0,5291378.0,6178893.0,6365284.0,6945519.0,8326598.0,8473657.0,8674485.0 |
Provisions for liabilities, balance sheet subtotal | -39,329 | -29,297 | -48,297 | -48,297 | -48,297 | -39329.0,-29297.0,-48297.0,-48297.0,-48297.0,0.0,0.0,0.0 | |||
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 39,329 | 29,297 | 48,297 | 48,297 | 48,297 | 39329.0,29297.0,48297.0,48297.0,48297.0,0.0,0.0,0.0 | |||
Net assets (liabilities) | 5,126,812 | 5,262,081 | 6,130,596 | 6,316,987 | 6,897,222 | 8,326,598 | 8,473,657 | 8,674,485 | 5126812.0,5262081.0,6130596.0,6316987.0,6897222.0,8326598.0,8473657.0,8674485.0 |
Equity / share capital and reserves | 5,126,812 | 5,262,081 | 6,130,596 | 6,316,987 | 6,897,222 | 8,326,598 | 8,473,657 | 8,674,485 | 5126812.0,5262081.0,6130596.0,6316987.0,6897222.0,8326598.0,8473657.0,8674485.0 |