Company information:
Vestcave Limited (No: 02305399)
Address: "BADDIANT", ALLEYNS LANE , COOKHAM DEAN, MAIDENHEAD, BERKSHIRE ,, SL6 9AE
Status: Active
Incorporated: 14-Oct-1988
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 05-Dec-2025
Industry Class: 96090 - Other service activities n.e.c.
Current Director: JACQUELYN ANNE NEILL ( DOB: Feb-1950 From: Apr-1991 )
Current Director: JOHN MITCHELL NEILL ( DOB: Jul-1947 From: Apr-1991 )
Current Director: JOHN MITCHELL NEILL ( DOB: Jul-1947 From: Apr-1991 )
Current Secretary: JACQUELYN ANNE NEILL ( DOB: Feb-1950 From: Apr-1991 )
Persons of Significant Control:
Mr John Mitchell Neill, London, SW1E 6AT, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 938,000 | 1,025,000 | 1,025,000 | 1,025,000 | 1,025,000 | 1,025,000 | 1,200,000 | 1,200,000 | 1,200,000 | 938000.0,1025000.0,1025000.0,1025000.0,1025000.0,1025000.0,1200000.0,1200000.0,1200000.0 |
Fixed assets / Property, plant and equipment | 0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||||
Fixed assets / Investments, fixed assets / Other investments other than loans | 166,933 | 256,745 | 255,393 | 166933.0,256745.0,255393.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Investment property | 938,000 | 1,025,000 | 1,025,000 | 1,025,000 | 1,025,000 | 1,025,000 | 1,200,000 | 1,200,000 | 1,200,000 | 938000.0,1025000.0,1025000.0,1025000.0,1025000.0,1025000.0,1200000.0,1200000.0,1200000.0 |
Current assets | 223,906 | 288,412 | 308,134 | 297,607 | 288,412 | 346,471 | 268,096 | 312,987 | 377,369 | 223906.0,288412.0,308134.0,297607.0,288412.0,346471.0,268096.0,312987.0,377369.0 |
Current assets / Current asset investments | 166,933 | 256,745 | 255,393 | 225,744 | 163,463 | 301,892 | 139,426 | 236,246 | 321,464 | 166933.0,256745.0,255393.0,225744.0,163463.0,301892.0,139426.0,236246.0,321464.0 |
Current assets / Cash at bank and on hand | 56,973 | 31,667 | 52,741 | 71,863 | 124,949 | 44,579 | 128,670 | 76,241 | 55,905 | 56973.0,31667.0,52741.0,71863.0,124949.0,44579.0,128670.0,76241.0,55905.0 |
Net current assets (liabilities) | 215,230 | 280,857 | 300,109 | 289,955 | 280,798 | 341,130 | 260,999 | 305,112 | 368,161 | 215230.0,280857.0,300109.0,289955.0,280798.0,341130.0,260999.0,305112.0,368161.0 |
Total assets less current liabilities | 1,153,230 | 1,305,857 | 1,325,109 | 1,314,955 | 1,305,798 | 1,366,130 | 1,460,999 | 1,505,112 | 1,568,161 | 1153230.0,1305857.0,1325109.0,1314955.0,1305798.0,1366130.0,1460999.0,1505112.0,1568161.0 |
Provisions for liabilities, balance sheet subtotal | 5,765 | 9,985 | 9,147 | 5,948 | 960 | 9,629 | 7,362 | 5,758 | 18,184 | 5765.0,9985.0,9147.0,5948.0,960.0,9629.0,7362.0,5758.0,18184.0 |
Net assets (liabilities) | 342,190 | 490,597 | 510,687 | 503,732 | 499,563 | 551,226 | 648,362 | 694,079 | 744,702 | 342190.0,490597.0,510687.0,503732.0,499563.0,551226.0,648362.0,694079.0,744702.0 |
Equity / share capital and reserves | 342,190 | 490,597 | 510,687 | 503,732 | 499,563 | 551,226 | 648,362 | 694,079 | 744,702 | 342190.0,490597.0,510687.0,503732.0,499563.0,551226.0,648362.0,694079.0,744702.0 |