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
    Heeran, Paul Charles
    Director born in June 1973
    Individual (1 offspring)
    Officer
    2024-06-01 ~ now
    OF - director → CIF 0
  • 2
    Taylor, Christopher John Mallory
    Business Consultant born in December 1986
    Individual (29 offsprings)
    Officer
    2010-08-25 ~ now
    OF - director → CIF 0
    Mr Christopher John Mallory Taylor
    Born in December 1986
    Individual (29 offsprings)
    Person with significant control
    2016-09-09 ~ 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
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

VISTECH SERVICES LTD

Standard Industrial Classification
80100 - Private Security Activities
Brief company account
Average Number of Employees
2022023-04-01 ~ 2024-03-31
1852022-04-01 ~ 2023-03-31
Intangible Assets
62,346 GBP2024-03-31
74,427 GBP2023-03-31
Property, Plant & Equipment
65,423 GBP2024-03-31
75,253 GBP2023-03-31
Fixed Assets
127,769 GBP2024-03-31
149,680 GBP2023-03-31
Total Inventories
53,103 GBP2023-03-31
Debtors
1,426,273 GBP2024-03-31
1,379,341 GBP2023-03-31
Cash at bank and in hand
47,488 GBP2024-03-31
15,557 GBP2023-03-31
Current Assets
1,473,761 GBP2024-03-31
1,448,001 GBP2023-03-31
Net Current Assets/Liabilities
252,354 GBP2024-03-31
189,823 GBP2023-03-31
Total Assets Less Current Liabilities
380,123 GBP2024-03-31
339,503 GBP2023-03-31
Creditors
Amounts falling due after one year
-104,375 GBP2024-03-31
Net Assets/Liabilities
263,396 GBP2024-03-31
325,205 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
263,386 GBP2024-03-31
325,195 GBP2023-03-31
Equity
263,396 GBP2024-03-31
325,205 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
0.152023-04-01 ~ 2024-03-31
Computers
0.152023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
18,271 GBP2023-04-01 ~ 2024-03-31
28,059 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
69,640 GBP2023-03-31
Other than goodwill
25,583 GBP2024-03-31
Intangible Assets - Gross Cost
95,223 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,570 GBP2024-03-31
9,285 GBP2023-03-31
Other than goodwill
14,307 GBP2024-03-31
11,511 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
32,877 GBP2024-03-31
20,796 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,285 GBP2023-04-01 ~ 2024-03-31
Other than goodwill
2,796 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
12,081 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
51,070 GBP2024-03-31
60,355 GBP2023-03-31
Other than goodwill
11,276 GBP2024-03-31
14,072 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
347,984 GBP2024-03-31
340,169 GBP2023-03-31
Tools/Equipment for furniture and fittings
52,986 GBP2024-03-31
52,986 GBP2023-03-31
Motor vehicles
19,090 GBP2024-03-31
19,090 GBP2023-03-31
Computers
25,843 GBP2024-03-31
25,219 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
445,903 GBP2024-03-31
437,464 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
328,423 GBP2024-03-31
322,982 GBP2023-03-31
Tools/Equipment for furniture and fittings
24,809 GBP2024-03-31
17,929 GBP2023-03-31
Motor vehicles
10,244 GBP2024-03-31
6,416 GBP2023-03-31
Computers
17,004 GBP2024-03-31
14,882 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
380,480 GBP2024-03-31
362,209 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,441 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
6,880 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,828 GBP2023-04-01 ~ 2024-03-31
Computers
2,122 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,271 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
19,561 GBP2024-03-31
17,187 GBP2023-03-31
Tools/Equipment for furniture and fittings
28,177 GBP2024-03-31
35,057 GBP2023-03-31
Motor vehicles
8,846 GBP2024-03-31
12,674 GBP2023-03-31
Computers
8,839 GBP2024-03-31
10,337 GBP2023-03-31
Trade Debtors/Trade Receivables
1,066,644 GBP2024-03-31
865,672 GBP2023-03-31
Other Debtors
359,629 GBP2024-03-31
513,669 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
37,500 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
87,577 GBP2024-03-31
80,499 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
20,194 GBP2024-03-31
30,046 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
323,048 GBP2024-03-31
603,376 GBP2023-03-31
Other Creditors
Amounts falling due within one year
753,088 GBP2024-03-31
544,257 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
104,375 GBP2024-03-31
  • VISTECH SERVICES LTD
    Info
    Registered number 07356057
    Boho Six Offices, 5, Linthorpe Road, Middlesbrough TS1 1RE
    Private Limited Company incorporated on 2010-08-25 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-14
    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.