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
1
Quinney, John Benjamin
Director born in July 1968Individual (12 offsprings)Officer
2011-09-12 ~ nowOF - Director → CIF 0Mr John Benjamin Quinney
Born in July 1968Individual (12 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Bloom, Charles David
Director born in May 1966Individual (18 offsprings)Officer 2011-09-12 ~ 2012-01-06OF - Director → CIF 0 2017-02-01 ~ 2020-05-29OF - Director → CIF 0Mr Charles David Bloom
Born in May 1966Individual (18 offsprings)Person with significant control 2016-04-06 ~ 2020-05-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Bloom, Joanne Marie
Director born in March 1966Individual (1 offspring)Officer 2012-01-11 ~ 2017-02-01OF - Director → CIF 0
Company in focus
VAPOURLITES LIMITED
Standard Industrial Classification
26400 - Manufacture Of Consumer Electronics
Brief company account
Property, Plant & Equipment
199,753 GBP2024-09-30
198,725 GBP2023-09-30
Fixed Assets - Investments
300,010 GBP2024-09-30
0 GBP2023-09-30
Fixed Assets
499,763 GBP2024-09-30
198,725 GBP2023-09-30
Debtors
1,784,900 GBP2024-09-30
705,139 GBP2023-09-30
Cash at bank and in hand
527,068 GBP2024-09-30
931,153 GBP2023-09-30
Current Assets
2,756,465 GBP2024-09-30
2,405,953 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-407,476 GBP2024-09-30
-487,028 GBP2023-09-30
Net Current Assets/Liabilities
2,348,989 GBP2024-09-30
1,918,925 GBP2023-09-30
Total Assets Less Current Liabilities
2,848,752 GBP2024-09-30
2,117,650 GBP2023-09-30
Creditors
Non-current, Amounts falling due after one year
-80,833 GBP2024-09-30
-160,833 GBP2023-09-30
Net Assets/Liabilities
2,766,513 GBP2024-09-30
1,955,903 GBP2023-09-30
Equity
Called up share capital
110 GBP2024-09-30
110 GBP2023-09-30
110 GBP2022-09-30
Capital redemption reserve
110 GBP2024-09-30
110 GBP2023-09-30
110 GBP2022-09-30
Retained earnings (accumulated losses)
2,766,293 GBP2024-09-30
1,955,683 GBP2023-09-30
1,019,988 GBP2022-09-30
Equity
2,766,513 GBP2024-09-30
1,955,903 GBP2023-09-30
Profit/Loss
Retained earnings (accumulated losses)
837,610 GBP2023-10-01 ~ 2024-09-30
1,127,495 GBP2022-10-01 ~ 2023-09-30
Profit/Loss
837,610 GBP2023-10-01 ~ 2024-09-30
1,127,495 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-191,800 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-27,000 GBP2023-10-01 ~ 2024-09-30
Average Number of Employees
72023-10-01 ~ 2024-09-30
72022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
200,628 GBP2024-09-30
200,628 GBP2023-09-30
Other
176,703 GBP2024-09-30
174,028 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
377,331 GBP2024-09-30
374,656 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,500 GBP2024-09-30
6,500 GBP2023-09-30
Other
171,078 GBP2024-09-30
169,431 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,578 GBP2024-09-30
175,931 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-10-01 ~ 2024-09-30
Other
1,647 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,647 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings
194,128 GBP2024-09-30
194,128 GBP2023-09-30
Other
5,625 GBP2024-09-30
4,597 GBP2023-09-30
Other Investments Other Than Loans
300,010 GBP2024-09-30
0 GBP2023-09-30
Non-current
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
262,763 GBP2024-09-30
382,363 GBP2023-09-30
Other Debtors
Amounts falling due within one year
1,522,137 GBP2024-09-30
322,776 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
1,784,900 GBP2024-09-30
705,139 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
80,000 GBP2024-09-30
80,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
39,663 GBP2024-09-30
39,831 GBP2023-09-30
Corporation Tax Payable
Current
198,711 GBP2024-09-30
318,213 GBP2023-09-30
Other Taxation & Social Security Payable
Current
45,067 GBP2024-09-30
0 GBP2023-09-30
Other Creditors
Current
44,035 GBP2024-09-30
48,984 GBP2023-09-30
Creditors
Current
407,476 GBP2024-09-30
487,028 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
80,833 GBP2024-09-30
160,833 GBP2023-09-30
- Registered number 07771025
VAPOURLITES LIMITED
Info
4 Whitworth Road, South West Industrial Estate, Peterlee, County Durham SR8 2LYPrivate Limited Company incorporated on 2011-09-12 (14 years 1 month). The company status is Active.The last date of confirmation statement was made at 2024-07-28CIF 0
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.