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
    Atkinson, Matthew
    Company Director born in February 1988
    Individual (4 offsprings)
    Officer
    2021-04-28 ~ now
    OF - Director → CIF 0
    Mr Matthew Atkinson
    Born in February 1988
    Individual (4 offsprings)
    Person with significant control
    2021-04-28 ~ 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
    Chesters, Stephen Michael
    Company Director born in October 1983
    Individual (8 offsprings)
    Officer
    2021-04-28 ~ now
    OF - Director → CIF 0
    Mr Stephen Michael Chesters
    Born in October 1983
    Individual (8 offsprings)
    Person with significant control
    2021-04-28 ~ 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
parent relation
Company in focus

VAULT4 LTD

Standard Industrial Classification
62012 - Business And Domestic Software Development
62020 - Information Technology Consultancy Activities
63110 - Data Processing, Hosting And Related Activities
Brief company account
Intangible Assets
102,841 GBP2024-03-31
88,764 GBP2023-03-31
Property, Plant & Equipment
12,742 GBP2024-03-31
10,036 GBP2023-03-31
Fixed Assets - Investments
102 GBP2024-03-31
102 GBP2023-03-31
Fixed Assets
115,685 GBP2024-03-31
98,902 GBP2023-03-31
Debtors
168,256 GBP2024-03-31
76,886 GBP2023-03-31
Cash at bank and in hand
35,005 GBP2024-03-31
35,348 GBP2023-03-31
Current Assets
203,261 GBP2024-03-31
112,234 GBP2023-03-31
Creditors
Current
269,825 GBP2024-03-31
198,811 GBP2023-03-31
Net Current Assets/Liabilities
-66,564 GBP2024-03-31
-86,577 GBP2023-03-31
Total Assets Less Current Liabilities
49,121 GBP2024-03-31
12,325 GBP2023-03-31
Net Assets/Liabilities
20,225 GBP2024-03-31
12,325 GBP2023-03-31
Equity
Called up share capital
101 GBP2024-03-31
101 GBP2023-03-31
Retained earnings (accumulated losses)
20,124 GBP2024-03-31
12,224 GBP2023-03-31
Equity
20,225 GBP2024-03-31
12,325 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Development expenditure
148,755 GBP2024-03-31
106,715 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
45,914 GBP2024-03-31
17,951 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
27,963 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Development expenditure
102,841 GBP2024-03-31
88,764 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,570 GBP2024-03-31
1,774 GBP2023-03-31
Motor vehicles
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
19,070 GBP2024-03-31
11,274 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,496 GBP2024-03-31
306 GBP2023-03-31
Motor vehicles
2,832 GBP2024-03-31
932 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,328 GBP2024-03-31
1,238 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,190 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
6,074 GBP2024-03-31
1,468 GBP2023-03-31
Motor vehicles
6,668 GBP2024-03-31
8,568 GBP2023-03-31
Other Investments Other Than Loans
Cost valuation
102 GBP2023-03-31
Other Investments Other Than Loans
102 GBP2024-03-31
102 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
45,019 GBP2024-03-31
31,610 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
123,237 GBP2024-03-31
45,276 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
168,256 GBP2024-03-31
76,886 GBP2023-03-31
Amounts owed to group undertakings
Current
154,835 GBP2024-03-31
142,929 GBP2023-03-31
Other Taxation & Social Security Payable
Current
111,248 GBP2024-03-31
49,047 GBP2023-03-31
Other Creditors
Current
3,742 GBP2024-03-31
6,835 GBP2023-03-31
Related profiles found in government register
  • VAULT4 LTD
    Info
    Registered number 13362819
    Unit B, 6 Oldham Road, Ancoats M4 5DB
    Private Limited Company incorporated on 2021-04-28 (4 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-02
    CIF 0
  • VAULT4 LTD
    S
    Registered number 13362819
    Unit B, 6 Oldham Road, Ancoats, England, M4 5DB
    Limited Company in Companies House, England And Wales
    CIF 1
    Limited Company in Companies House, United Kingdom
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    SMC COACH HIRE LTD - 2018-10-16
    Unit B, 6 Oldham Road, Ancoats, England
    Active Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -49,891 GBP2024-03-31
    Person with significant control
    2021-07-01 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 2
    Unit B, 6 Oldham Road, Ancoats, England
    Active Corporate (3 parents)
    Equity (Company account)
    -65,073 GBP2024-03-31
    Person with significant control
    2020-03-17 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.