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 2
  • 1
    Sharma, Amit Kumar
    Born in February 1988
    Individual (3 offsprings)
    Officer
    2014-01-17 ~ now
    OF - Director → CIF 0
  • 2
    Lavleen Sharma
    Born in October 1960
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 4
  • 1
    Sharma, Amar Jeet
    Director born in March 1960
    Individual (1 offspring)
    Officer
    2000-03-03 ~ 2014-01-14
    OF - Director → CIF 0
    Sharma, Amar Jeet
    Director
    Individual (1 offspring)
    Officer
    2000-03-03 ~ 2014-01-14
    OF - Secretary → CIF 0
  • 2
    Saunders, Ian William
    Chartered Secretary born in March 1965
    Individual (31 offsprings)
    Officer
    2000-02-16 ~ 2000-03-03
    OF - Director → CIF 0
  • 3
    Sharma, Lavleen
    Customs Officer born in October 1960
    Individual (3 offsprings)
    Officer
    2000-03-03 ~ 2008-07-11
    OF - Director → CIF 0
  • 4
    Parsons, Justine Victoria
    Individual (4 offsprings)
    Officer
    2000-02-16 ~ 2000-03-03
    OF - Secretary → CIF 0
parent relation
Company in focus

VANMATIC LIMITED

Previous name
WAVECOAST LIMITED - 2002-02-28
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
112023-01-01 ~ 2023-12-31
112022-01-01 ~ 2022-12-31
Property, Plant & Equipment
195,321 GBP2023-12-31
230,199 GBP2022-12-31
Total Inventories
784,202 GBP2023-12-31
793,952 GBP2022-12-31
Debtors
Current
543,791 GBP2023-12-31
665,743 GBP2022-12-31
Cash at bank and in hand
250,446 GBP2023-12-31
98,845 GBP2022-12-31
Current Assets
1,578,439 GBP2023-12-31
1,558,540 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-898,261 GBP2023-12-31
-879,092 GBP2022-12-31
Net Current Assets/Liabilities
680,178 GBP2023-12-31
679,448 GBP2022-12-31
Total Assets Less Current Liabilities
875,499 GBP2023-12-31
909,647 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-66,667 GBP2023-12-31
-116,667 GBP2022-12-31
Net Assets/Liabilities
761,605 GBP2023-12-31
750,822 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
761,505 GBP2023-12-31
750,722 GBP2022-12-31
Equity
761,605 GBP2023-12-31
750,822 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-01-01 ~ 2023-12-31
Motor vehicles
202023-01-01 ~ 2023-12-31
Furniture and fittings
202023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
291,776 GBP2023-12-31
291,776 GBP2022-12-31
Motor vehicles
164,652 GBP2023-12-31
164,652 GBP2022-12-31
Furniture and fittings
57,983 GBP2023-12-31
52,913 GBP2022-12-31
Other
57,129 GBP2023-12-31
56,621 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
571,540 GBP2023-12-31
565,962 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
143,519 GBP2022-12-31
Motor vehicles
95,691 GBP2022-12-31
Furniture and fittings
44,905 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
335,763 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
22,239 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
13,792 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
2,616 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
40,456 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,758 GBP2023-12-31
Motor vehicles
109,483 GBP2023-12-31
Furniture and fittings
47,521 GBP2023-12-31
Other
53,457 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
376,219 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
126,018 GBP2023-12-31
148,257 GBP2022-12-31
Motor vehicles
55,169 GBP2023-12-31
68,961 GBP2022-12-31
Furniture and fittings
10,462 GBP2023-12-31
8,008 GBP2022-12-31
Other
3,672 GBP2023-12-31
4,973 GBP2022-12-31
Finished Goods/Goods for Resale
784,202 GBP2023-12-31
793,952 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
446,349 GBP2023-12-31
481,896 GBP2022-12-31
Other Debtors
Current
77,779 GBP2023-12-31
159,847 GBP2022-12-31
Prepayments/Accrued Income
Current
19,663 GBP2023-12-31
24,000 GBP2022-12-31
Bank Overdrafts
Current
354,023 GBP2023-12-31
366,096 GBP2022-12-31
Trade Creditors/Trade Payables
Current
401,804 GBP2023-12-31
417,626 GBP2022-12-31
Corporation Tax Payable
Current
78,300 GBP2023-12-31
39,020 GBP2022-12-31
Taxation/Social Security Payable
Current
53,134 GBP2023-12-31
50,001 GBP2022-12-31
Other Creditors
Current
5,300 GBP2023-12-31
1,829 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
5,700 GBP2023-12-31
4,520 GBP2022-12-31
Creditors
Current
898,261 GBP2023-12-31
879,092 GBP2022-12-31
Bank Borrowings
Non-current
66,667 GBP2023-12-31
116,667 GBP2022-12-31
Non-current, Between two and five year
66,667 GBP2023-12-31
116,667 GBP2022-12-31
Net Deferred Tax Liability/Asset
47,227 GBP2023-12-31
42,158 GBP2022-12-31
49,756 GBP2022-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,069 GBP2023-01-01 ~ 2023-12-31
-7,598 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
47,227 GBP2023-12-31
42,158 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
130,000 GBP2023-12-31
110,530 GBP2022-12-31
Between one and five year
260,000 GBP2023-12-31
221,060 GBP2022-12-31
More than five year
107,199 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
390,000 GBP2023-12-31
438,789 GBP2022-12-31

  • VANMATIC LIMITED
    Info
    WAVECOAST LIMITED - 2002-02-28
    Registered number 03926950
    No. 3 Swallowfield Centre, Hayes UB3 1AW
    Private Limited Company incorporated on 2000-02-16 (25 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.