Administrative Expenses
-5,357,638 GBP2024-01-01 ~ 2024-12-31
-5,579,470 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-497,294 GBP2024-01-01 ~ 2024-12-31
321,024 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
138,779 GBP2024-01-01 ~ 2024-12-31
-37,896 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-358,515 GBP2024-01-01 ~ 2024-12-31
283,128 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
117,214 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment
563,725 GBP2024-12-31
518,284 GBP2023-12-31
Fixed Assets - Investments
10,382,780 GBP2024-12-31
10,382,780 GBP2023-12-31
Fixed Assets
11,063,719 GBP2024-12-31
10,901,064 GBP2023-12-31
Debtors
2,231,524 GBP2024-12-31
2,195,411 GBP2023-12-31
Cash at bank and in hand
20,444 GBP2024-12-31
29,108 GBP2023-12-31
Current Assets
2,565,749 GBP2024-12-31
2,403,619 GBP2023-12-31
Net Current Assets/Liabilities
-3,609,195 GBP2024-12-31
-3,022,223 GBP2023-12-31
Total Assets Less Current Liabilities
7,454,524 GBP2024-12-31
7,878,841 GBP2023-12-31
Net Assets/Liabilities
7,454,524 GBP2024-12-31
7,813,039 GBP2023-12-31
Equity
Called up share capital
1,588,452 GBP2024-12-31
1,588,452 GBP2023-12-31
1,588,452 GBP2022-12-31
Share premium
1,223,161 GBP2024-12-31
1,223,161 GBP2023-12-31
1,223,161 GBP2022-12-31
Other miscellaneous reserve
-5,594 GBP2024-12-31
-5,594 GBP2023-12-31
Retained earnings (accumulated losses)
4,648,505 GBP2024-12-31
5,007,020 GBP2023-12-31
4,723,892 GBP2022-12-31
Equity
7,454,524 GBP2024-12-31
7,813,039 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-358,515 GBP2024-01-01 ~ 2024-12-31
283,128 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
5,000 GBP2024-01-01 ~ 2024-12-31
Average Number of Employees
592024-01-01 ~ 2024-12-31
552023-01-01 ~ 2023-12-31
Wages/Salaries
1,938,410 GBP2024-01-01 ~ 2024-12-31
1,993,657 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
89,612 GBP2024-01-01 ~ 2024-12-31
53,104 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
2,248,124 GBP2024-01-01 ~ 2024-12-31
2,254,855 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
345,188 GBP2024-01-01 ~ 2024-12-31
514,499 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-138,779 GBP2024-01-01 ~ 2024-12-31
37,896 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
417,354 GBP2024-12-31
355,681 GBP2023-12-31
Furniture and fittings
935,999 GBP2024-12-31
848,541 GBP2023-12-31
Computers
719,048 GBP2024-12-31
684,444 GBP2023-12-31
Motor vehicles
82,876 GBP2024-12-31
82,876 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,506,997 GBP2024-12-31
2,238,631 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
301,853 GBP2024-12-31
276,543 GBP2023-12-31
Furniture and fittings
646,472 GBP2024-12-31
548,262 GBP2023-12-31
Computers
667,748 GBP2024-12-31
620,775 GBP2023-12-31
Motor vehicles
82,876 GBP2024-12-31
80,114 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,943,272 GBP2024-12-31
1,720,347 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,310 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
98,210 GBP2024-01-01 ~ 2024-12-31
Computers
46,973 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,762 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
222,925 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
115,501 GBP2024-12-31
79,138 GBP2023-12-31
Furniture and fittings
289,527 GBP2024-12-31
300,279 GBP2023-12-31
Computers
51,300 GBP2024-12-31
63,669 GBP2023-12-31
Motor vehicles
0 GBP2024-12-31
2,762 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,734 GBP2024-12-31
616 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
30,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,425,225 GBP2024-12-31
1,116,204 GBP2023-12-31
Other Debtors
Current
351,375 GBP2024-12-31
706,557 GBP2023-12-31
Prepayments/Accrued Income
Current
452,190 GBP2024-12-31
342,034 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-12-31
25,172 GBP2023-12-31
Trade Creditors/Trade Payables
Current
393,305 GBP2024-12-31
286,448 GBP2023-12-31
Amounts owed to group undertakings
Current
5,579,546 GBP2024-12-31
4,704,744 GBP2023-12-31
Corporation Tax Payable
Current
5,412 GBP2024-12-31
0 GBP2023-12-31
Other Taxation & Social Security Payable
Current
64,174 GBP2024-12-31
58,399 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
132,507 GBP2024-12-31
351,079 GBP2023-12-31
Creditors
Current
6,174,944 GBP2024-12-31
5,425,842 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-12-31
25,172 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
110,000 shares2024-12-31
110,000 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
143,846 shares2024-12-31
143,846 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
28,205 shares2024-12-31
28,205 shares2023-12-31
Equity
Called up share capital
2,820 GBP2024-12-31
2,820 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
458,022 GBP2024-12-31
Between two and five year
429,698 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
887,720 GBP2024-12-31
1,608,138 GBP2023-12-31
VISION LINENS GROUP LIMITED
InfoFLEETNESS 437 LIMITED - 2005-10-26
VISION SUPPORT SERVICES GROUP LIMITED - 2005-10-26
VISION SUPPORT SERVICES LIMITED - 2005-10-26
Registered number 05586661
Darwen House, Walker Park, Blackburn, Lancashire BB1 2QE
PRIVATE LIMITED COMPANY incorporated on 2005-10-07 (20 years 3 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-30
CIF 0VISION SUPPORT SERVICES GROUP LIMITED
SRegistered number 941375

2nd, Floor, Walker Industrial Estate, Walker Road Guide, Blackburn, England, BB1 2QE
ENGLAND
CIF 1 VISION SUPPORT SERVICES GROUP LIMITED
SRegistered number 1704786

2nd, Floor, Walker Industrial Estate, Walker Road Guide, Blackburn, England, BB1 2QE
ENGLAND
CIF 2 VISION SUPPORT SERVICES GROUP LIMITED
SRegistered number 01854154

2nd, Floor, Walker Industrial Estate, Walker Road Guide, Blackburn, England, BB1 2QE
ENGLAND
CIF 3 VISION SUPPORT SERVICES GROUP LIMITED
SRegistered number 2543337

2nd, Floor, Walker Industrial Estate, Walker Road Guide, Blackburn, England, BB1 2QE
ENGLAND
CIF 4 VISION SUPPORT SERVICES GROUP LIMITED
SRegistered number 06603416

2nd, Floor, Darwen House Walker Business Park, Blackburn, Lancashire, England, BB1 2QE
ENGLAND
CIF 5 VISION SUPPORT SERVICES GROUP LIMITED
SRegistered number 6930011

2nd, Floor, Walker Industrial Estate, Walker Road Guide, Blackburn, England, BB1 2QE
ENGLAND
CIF 6 VISION SUPPORT SERVICES GROUP LIMITED
SRegistered number 06947883

2nd, Floor, Walker Industrial Estate, Walker Road Guide, Blackburn, England, BB1 2QE
ENGLAND
CIF 7 VISION SUPPORT SERVICES LIMITED
SRegistered number 05586661

2nd, Floor Darwen House, Walker Industrial Estate, Walker Road Guide, Blackburn, United Kingdom, BB1 2QE
ENGLAND
CIF 8 VISION SUPPORT SERVICES GROUP LTD
SRegistered number 05586661

Darwen House, Walker Industrial Estate, Walker Road, Guide, Blackburn, England, BB1 2QE
Company Limited By Shares in Companies House, England And Wales
CIF 9 Private Company Limited By Shares in Companies House, England
CIF 10 CIF 11 VISION SUPPORT SERVICES GROUP LIMITED
SRegistered number 05586661

Darwen House, Walker Industrial Estate, Walker Road, Guide, Blackburn, England, BB1 2QE
Private Company Limited By Shares in Companies House, England
CIF 12 CIF 13