The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Vekaria, Mitesh Shashikant
    Managing Director born in July 1977
    Individual (9 offsprings)
    Officer
    2013-12-18 ~ now
    OF - director → CIF 0
  • 2
    Vora, Chandni
    Individual (3 offsprings)
    Officer
    2014-12-11 ~ now
    OF - secretary → CIF 0
  • 3
    Vekaria, Shashikant Karsandas
    Chairman born in May 1953
    Individual (10 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 4
    Vascroft Estate, 861 Coronation Road, London, England
    Corporate (4 parents, 3 offsprings)
    Equity (Company account)
    22,057,401 GBP2024-08-31
    Person with significant control
    2020-07-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
parent relation
Company in focus

VASCROFT CONTRACTORS LIMITED

Standard Industrial Classification
41201 - Construction Of Commercial Buildings
41202 - Construction Of Domestic Buildings
Brief company account
Cost of Sales
-37,065,189 GBP2023-09-01 ~ 2024-08-31
-34,451,739 GBP2022-09-01 ~ 2023-08-31
Administrative Expenses
-7,838,725 GBP2023-09-01 ~ 2024-08-31
-4,086,949 GBP2022-09-01 ~ 2023-08-31
Other Interest Receivable/Similar Income (Finance Income)
657,713 GBP2023-09-01 ~ 2024-08-31
491,216 GBP2022-09-01 ~ 2023-08-31
Profit/Loss on Ordinary Activities Before Tax
8,928,814 GBP2023-09-01 ~ 2024-08-31
6,998,491 GBP2022-09-01 ~ 2023-08-31
Profit/Loss
6,824,795 GBP2023-09-01 ~ 2024-08-31
5,755,319 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
499,233 GBP2024-08-31
404,262 GBP2023-08-31
Fixed Assets - Investments
55 GBP2024-08-31
0 GBP2023-08-31
Fixed Assets
499,288 GBP2024-08-31
404,262 GBP2023-08-31
Debtors
24,857,889 GBP2024-08-31
14,222,674 GBP2023-08-31
Cash at bank and in hand
12,702,968 GBP2024-08-31
5,858,654 GBP2023-08-31
Current Assets
38,096,459 GBP2024-08-31
29,883,842 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-13,436,326 GBP2024-08-31
-8,381,755 GBP2023-08-31
Net Current Assets/Liabilities
24,660,133 GBP2024-08-31
21,502,087 GBP2023-08-31
Total Assets Less Current Liabilities
25,159,421 GBP2024-08-31
21,906,349 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-365,224 GBP2024-08-31
-434,561 GBP2023-08-31
Net Assets/Liabilities
20,616,517 GBP2024-08-31
18,791,722 GBP2023-08-31
Equity
Called up share capital
55,100 GBP2024-08-31
55,100 GBP2023-08-31
55,100 GBP2022-08-31
Other miscellaneous reserve
8,269 GBP2024-08-31
8,269 GBP2023-08-31
Retained earnings (accumulated losses)
20,553,148 GBP2024-08-31
18,728,353 GBP2023-08-31
16,973,034 GBP2022-08-31
Equity
20,616,517 GBP2024-08-31
18,791,722 GBP2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
6,824,795 GBP2023-09-01 ~ 2024-08-31
5,755,319 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-4,000,000 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
-5,000,000 GBP2023-09-01 ~ 2024-08-31
Audit Fees/Expenses
32,500 GBP2023-09-01 ~ 2024-08-31
19,000 GBP2022-09-01 ~ 2023-08-31
Average Number of Employees
622023-09-01 ~ 2024-08-31
602022-09-01 ~ 2023-08-31
Wages/Salaries
3,490,144 GBP2023-09-01 ~ 2024-08-31
3,576,268 GBP2022-09-01 ~ 2023-08-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
374,392 GBP2023-09-01 ~ 2024-08-31
368,061 GBP2022-09-01 ~ 2023-08-31
Staff Costs/Employee Benefits Expense
4,000,419 GBP2023-09-01 ~ 2024-08-31
4,083,111 GBP2022-09-01 ~ 2023-08-31
Director Remuneration
525,189 GBP2023-09-01 ~ 2024-08-31
509,322 GBP2022-09-01 ~ 2023-08-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
23,743 GBP2023-09-01 ~ 2024-08-31
-6,637 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
409,615 GBP2024-08-31
501,588 GBP2023-08-31
Furniture and fittings
123,882 GBP2024-08-31
179,714 GBP2023-08-31
Motor vehicles
480,050 GBP2024-08-31
384,810 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,013,547 GBP2024-08-31
1,066,112 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-130,404 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-75,451 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-109,089 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-314,944 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
205,731 GBP2024-08-31
268,200 GBP2023-08-31
Furniture and fittings
76,451 GBP2024-08-31
121,131 GBP2023-08-31
Motor vehicles
232,132 GBP2024-08-31
272,519 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
514,314 GBP2024-08-31
661,850 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,184 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
11,732 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
57,233 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
96,149 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-89,653 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
-56,412 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-97,620 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-243,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
203,884 GBP2024-08-31
233,388 GBP2023-08-31
Furniture and fittings
47,431 GBP2024-08-31
58,583 GBP2023-08-31
Motor vehicles
247,918 GBP2024-08-31
112,291 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
2,677,499 GBP2024-08-31
1,364,651 GBP2023-08-31
Amounts Owed by Group Undertakings
Current
16,495,668 GBP2024-08-31
7,930,247 GBP2023-08-31
Other Debtors
Current
1,963,476 GBP2024-08-31
2,706,276 GBP2023-08-31
Prepayments/Accrued Income
Current
254,215 GBP2024-08-31
339,892 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
24,857,889 GBP2024-08-31
14,222,674 GBP2023-08-31
Non-current
25,393,491 GBP2024-08-31
24,025,188 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,950,659 GBP2024-08-31
2,096,257 GBP2023-08-31
Corporation Tax Payable
Current
880,276 GBP2024-08-31
649,809 GBP2023-08-31
Other Taxation & Social Security Payable
Current
2,768,809 GBP2024-08-31
1,043,704 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
7,836,582 GBP2024-08-31
4,591,985 GBP2023-08-31
Creditors
Current
13,436,326 GBP2024-08-31
8,381,755 GBP2023-08-31
Trade Creditors/Trade Payables
Non-current
365,224 GBP2024-08-31
434,561 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
444,000 GBP2024-08-31
444,000 GBP2023-08-31
Between two and five year
810,148 GBP2024-08-31
1,254,148 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,254,148 GBP2024-08-31
1,698,148 GBP2023-08-31
Related profiles found in government register
  • VASCROFT CONTRACTORS LIMITED
    Info
    Registered number 01293674
    Vascroft Estate, 861 Coronation, Road, Park Royal, London NW10 7PT
    Private Limited Company incorporated on 1977-01-10 (48 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-05
    CIF 0
  • VASCROFT CONTRACTORS LIMITED
    S
    Registered number 01293674
    861, Coronation Road, Vascroft Estates, London, England, NW10 7PT
    Private Limited Company in England And Wales, United Kingdom
    CIF 1
  • VASCROFT CONTRACTORS LIMITED
    S
    Registered number 01293674
    Vascroft Estate, 861 Coronation Road, London, England, NW10 7PT
    Private Limited Company in England And Wales, England
    CIF 2
child relation
Offspring entities and appointments
Active 1
  • 27 Old Gloucester Street, London, United Kingdom
    Corporate (3 parents)
    Equity (Company account)
    1 GBP2023-10-31
    Person with significant control
    2023-10-05 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE
    CIF 1 - Right to appoint or remove directors → OE
Ceased 1
  • Aquarius Tax Consultancy Limited Suite 1b, The Beehive, Lions Drive, Shadsworth Business Park, Blackburn, England
    Corporate (3 parents)
    Equity (Company account)
    4,000,100 GBP2024-03-31
    Person with significant control
    2023-10-29 ~ 2023-10-29
    CIF 2 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 2 - Ownership of voting rights - More than 50% but less than 75% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.