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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
    James, Gareth Lloyd
    Born in March 1960
    Individual (10 offsprings)
    Officer
    icon of calendar 2008-04-29 ~ now
    OF - Director → CIF 0
    Mr Gareth Lloyd James
    Born in March 1960
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    James, Susan Laura
    Born in July 1960
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-04-29 ~ now
    OF - Director → CIF 0
    James, Susan Laura
    Speech Therapist
    Individual (4 offsprings)
    Officer
    icon of calendar 2008-04-29 ~ now
    OF - Secretary → CIF 0
    Ms Susan Laura James
    Born in July 1960
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 1 offspring)
    Officer
    2008-02-11 ~ 2008-02-12
    PE - Nominee Director → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2008-02-11 ~ 2008-02-12
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

VICARAGE BALLISTICS LIMITED

Standard Industrial Classification
47789 - Other Retail Sale Of New Goods In Specialised Stores (not Commercial Art Galleries And Opticians)
Brief company account
Average Number of Employees
12023-06-01 ~ 2024-05-31
Property, Plant & Equipment
26,932 GBP2024-05-31
32,287 GBP2023-05-31
Fixed Assets
26,932 GBP2024-05-31
32,287 GBP2023-05-31
Total Inventories
29,988 GBP2024-05-31
29,988 GBP2023-05-31
Debtors
Current
690 GBP2024-05-31
440 GBP2023-05-31
Cash at bank and in hand
163 GBP2024-05-31
996 GBP2023-05-31
Current Assets
30,841 GBP2024-05-31
31,424 GBP2023-05-31
Net Current Assets/Liabilities
-172,741 GBP2024-05-31
-171,647 GBP2023-05-31
Total Assets Less Current Liabilities
-145,809 GBP2024-05-31
-139,360 GBP2023-05-31
Net Assets/Liabilities
-145,809 GBP2024-05-31
-139,360 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
-145,909 GBP2024-05-31
-139,460 GBP2023-05-31
Equity
-145,809 GBP2024-05-31
-139,360 GBP2023-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-06-01 ~ 2024-05-31
Motor vehicles
252023-06-01 ~ 2024-05-31
Furniture and fittings
152023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
104,265 GBP2024-05-31
104,265 GBP2023-05-31
Motor vehicles
47,929 GBP2024-05-31
47,929 GBP2023-05-31
Furniture and fittings
31,621 GBP2024-05-31
31,621 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
183,815 GBP2024-05-31
183,815 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
83,680 GBP2023-05-31
Motor vehicles
42,804 GBP2023-05-31
Furniture and fittings
25,044 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
151,528 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,088 GBP2023-06-01 ~ 2024-05-31
Motor vehicles, Owned/Freehold
1,281 GBP2023-06-01 ~ 2024-05-31
Owned/Freehold
5,355 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
86,768 GBP2024-05-31
Motor vehicles
44,085 GBP2024-05-31
Furniture and fittings
26,030 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,883 GBP2024-05-31
Property, Plant & Equipment
Plant and equipment
17,497 GBP2024-05-31
20,585 GBP2023-05-31
Motor vehicles
3,844 GBP2024-05-31
5,125 GBP2023-05-31
Furniture and fittings
5,591 GBP2024-05-31
6,577 GBP2023-05-31
Raw materials and consumables
29,988 GBP2024-05-31
29,988 GBP2023-05-31
Other Debtors
Current
440 GBP2024-05-31
440 GBP2023-05-31
Prepayments/Accrued Income
Current
250 GBP2024-05-31
Cash and Cash Equivalents
163 GBP2024-05-31
996 GBP2023-05-31
Trade Creditors/Trade Payables
Current
300 GBP2024-05-31
1,387 GBP2023-05-31
Other Creditors
Current
198,325 GBP2024-05-31
197,485 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
4,957 GBP2024-05-31
4,199 GBP2023-05-31
Creditors
Current
203,582 GBP2024-05-31
203,071 GBP2023-05-31

Related profiles found in government register
  • VICARAGE BALLISTICS LIMITED
    Info
    Registered number 06499916
    icon of addressMha House Charter Court, Phoenix Way, Swansea Enterprise Park, Swansea SA7 9FS
    PRIVATE LIMITED COMPANY incorporated on 2008-02-11 (17 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    CIF 0
  • VICARAGE BALLISTICS LIMITED
    S
    Registered number 6499916
    icon of address34, Hanover Street, Swansea, Wales, SA1 6BA
    ENGLAND AND WALES
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • icon of address4 Ty-nant Court, Morganstown, Cardiff
    Dissolved Corporate (7 parents)
    Officer
    icon of calendar 2012-09-30 ~ 2014-04-04
    CIF 1 - LLP Member → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.