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 3
  • 1
    Mcnicol, Craig Duncan
    Director born in October 1979
    Individual (5 offsprings)
    Officer
    2009-06-18 ~ now
    OF - Director → CIF 0
  • 2
    Atkinson, Paul Richard
    Director born in May 1985
    Individual (5 offsprings)
    Officer
    2011-12-01 ~ now
    OF - Director → CIF 0
    Atkinson, Paul Richard
    Individual (5 offsprings)
    Officer
    2021-10-13 ~ now
    OF - Secretary → CIF 0
  • 3
    Unit 2 Sam Turner Yard, Darlington Road, Northallerton, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,355,212 GBP2023-07-31
    Person with significant control
    2021-03-02 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
  • 1
    Lomas, Timothy John
    Director born in November 1964
    Individual (3 offsprings)
    Officer
    2009-06-18 ~ 2021-04-21
    OF - Director → CIF 0
    Mr Timothy John Lomas
    Born in November 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Craig Duncan Mcnicol
    Born in October 1979
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mr Paul Richard Atkinson
    Born in May 1985
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Regency House, Westminster Place, York Business Park, York, North Yorkshire, Uk
    Active Corporate (3 parents, 38 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2009-06-18 ~ 2009-06-18
    PE - Director → CIF 0
  • 5
    Regency House, Westminster Place, York Business Park, York, North Yorkshire, Uk
    Active Corporate (3 parents, 411 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2009-06-18 ~ 2009-06-18
    PE - Secretary → CIF 0
parent relation
Company in focus

VASSTECH LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
95,546 GBP2024-07-31
108,021 GBP2023-07-31
Fixed Assets - Investments
90 GBP2024-07-31
90 GBP2023-07-31
Fixed Assets
95,636 GBP2024-07-31
108,111 GBP2023-07-31
Debtors
677,777 GBP2024-07-31
742,771 GBP2023-07-31
Cash at bank and in hand
725,895 GBP2024-07-31
419,834 GBP2023-07-31
Current Assets
1,453,523 GBP2024-07-31
1,204,858 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-445,132 GBP2024-07-31
-402,010 GBP2023-07-31
Net Current Assets/Liabilities
1,008,391 GBP2024-07-31
802,848 GBP2023-07-31
Total Assets Less Current Liabilities
1,104,027 GBP2024-07-31
910,959 GBP2023-07-31
Net Assets/Liabilities
1,096,313 GBP2024-07-31
901,158 GBP2023-07-31
Equity
Called up share capital
150 GBP2024-07-31
150 GBP2023-07-31
Retained earnings (accumulated losses)
1,096,163 GBP2024-07-31
901,008 GBP2023-07-31
Equity
1,096,313 GBP2024-07-31
901,158 GBP2023-07-31
Average Number of Employees
202023-08-01 ~ 2024-07-31
182022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
3,108 GBP2024-07-31
3,108 GBP2023-07-31
Plant and equipment
194,335 GBP2024-07-31
181,674 GBP2023-07-31
Furniture and fittings
13,971 GBP2024-07-31
13,886 GBP2023-07-31
Computers
12,722 GBP2024-07-31
11,553 GBP2023-07-31
Motor vehicles
53,646 GBP2024-07-31
56,776 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
277,782 GBP2024-07-31
266,997 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-12,630 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-12,630 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,108 GBP2024-07-31
3,108 GBP2023-07-31
Plant and equipment
134,065 GBP2024-07-31
118,818 GBP2023-07-31
Furniture and fittings
10,490 GBP2024-07-31
9,634 GBP2023-07-31
Computers
9,104 GBP2024-07-31
6,825 GBP2023-07-31
Motor vehicles
25,469 GBP2024-07-31
20,591 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
182,236 GBP2024-07-31
158,976 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-08-01 ~ 2024-07-31
Plant and equipment
15,247 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
856 GBP2023-08-01 ~ 2024-07-31
Computers
2,279 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
6,720 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,102 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
0 GBP2023-08-01 ~ 2024-07-31
Computers
0 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
-1,842 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,842 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-07-31
0 GBP2023-07-31
Plant and equipment
60,270 GBP2024-07-31
62,856 GBP2023-07-31
Furniture and fittings
3,481 GBP2024-07-31
4,252 GBP2023-07-31
Computers
3,618 GBP2024-07-31
4,728 GBP2023-07-31
Motor vehicles
28,177 GBP2024-07-31
36,185 GBP2023-07-31
Investments in group undertakings and participating interests
90 GBP2024-07-31
90 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
45,669 GBP2024-07-31
32,977 GBP2023-07-31
Amounts Owed By Related Parties
610,598 GBP2024-07-31
Current
639,598 GBP2023-07-31
Other Debtors
Amounts falling due within one year
21,510 GBP2024-07-31
70,196 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
677,777 GBP2024-07-31
742,771 GBP2023-07-31
Trade Creditors/Trade Payables
Current
115,028 GBP2024-07-31
101,892 GBP2023-07-31
Corporation Tax Payable
Current
82,467 GBP2024-07-31
54,421 GBP2023-07-31
Other Taxation & Social Security Payable
Current
71,910 GBP2024-07-31
63,979 GBP2023-07-31
Other Creditors
Current
175,727 GBP2024-07-31
181,718 GBP2023-07-31
Creditors
Current
445,132 GBP2024-07-31
402,010 GBP2023-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
74,324 GBP2024-07-31
129,016 GBP2023-07-31
Related profiles found in government register
  • VASSTECH LIMITED
    Info
    Registered number 06938114
    Unit 2 Sam Turners, Darlington Road, Northallerton, North Yorkshire DL6 2XB
    Private Limited Company incorporated on 2009-06-18 (16 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-04
    CIF 0
  • VASSTECH LIMITED
    S
    Registered number 06938114
    Unit 2, Darlington Road, Northallerton, England, DL6 2XB
    Private Company Limited By Shares in England And Wales, England
    CIF 1
  • VASSTECH LIMITED
    S
    Registered number 06938114
    Unit 2, Sam Turners, Darlington Road, Northallerton, England, DL6 2XB
    Limited Company in Companies House, United Kingdom
    CIF 2
  • VASSTECH LTD
    S
    Registered number 06938114
    Unit 2, Darlington Road, Northallerton, England, DL6 2XB
    Limited Liability Company in Registrar Of Companies, England
    CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    84a High Street, Northallerton, North Yorkshire
    Active Corporate (5 parents)
    Equity (Company account)
    396,899 GBP2023-09-30
    Person with significant control
    2025-03-31 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
  • 2
    Unit 4 Code Business Estate, Henson Road, Darlington, County Durham
    Active Corporate (4 parents)
    Equity (Company account)
    362,664 GBP2024-04-30
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – More than 25% but not more than 50% → OE
  • 3
    27g Witham House Mandale Business Park, Durham, England
    Active Corporate (5 parents)
    Equity (Company account)
    35,269 GBP2024-01-31
    Person with significant control
    2019-06-12 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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