Geoff Vine Developments started in year 2006 as Private Limited Company with registration number 05989683. The Geoff Vine Developments company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Hertfordshire at 1 Larkens Close, Puckeridge. Postal code: SG11 1ST.
There is a single director in the company at the moment - Geoffrey V., appointed on 6 November 2006. In addition, a secretary was appointed - Brenda F., appointed on 6 November 2006. As of 4 June 2024, there was 1 ex secretary - Ashok B.. There were no ex directors.
This company operates within the SG11 1ST postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1068739 . It is located at Lodge Farm, Cotterered, Buntingford with a total of 2 carsand 1 trailers.
| Office Address | 1 Larkens Close, Puckeridge |
| Office Address2 | Ware |
| Town | Hertfordshire |
| Post code | SG11 1ST |
| Country of origin | United Kingdom |
| Registration Number | 05989683 |
| Date of Incorporation | Mon, 6th Nov 2006 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 18 years old |
| Account next due date | Tue, 31st Dec 2024 (210 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
| Last confirmation statement dated | Sun, 6th Nov 2022 |
Position: Secretary
Appointed: 06 November 2006
Position: Director
Appointed: 06 November 2006
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Geoffrey V. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Geoffrey V.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | -4 118 | -6 350 | -5 525 | 3 724 | 9 041 | |||||||||
| Balance Sheet | ||||||||||||||
| Cash Bank In Hand | 17 718 | 15 959 | 29 267 | 39 949 | 49 040 | |||||||||
| Current Assets | 30 439 | 26 800 | 41 927 | 52 494 | 53 940 | 45 077 | 57 641 | 54 743 | 68 927 | 63 658 | 73 018 | 66 396 | 51 134 | 37 391 |
| Debtors | 10 721 | 8 841 | 10 660 | 10 545 | 2 900 | |||||||||
| Stocks Inventory | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||||
| Tangible Fixed Assets | 2 267 | 1 700 | 1 275 | 956 | 717 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | -4 118 | -6 350 | ||||||||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||||
| Profit Loss Account Reserve | -4 218 | -6 450 | -5 625 | 3 624 | 8 941 | |||||||||
| Shareholder Funds | -4 118 | -6 350 | -5 525 | 3 724 | 9 041 | |||||||||
| Other | ||||||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
| Capital Reserves | 9 041 | 2 384 | ||||||||||||
| Creditors | 43 231 | 58 388 | 57 313 | 66 612 | 69 118 | 58 783 | 58 402 | 52 246 | 31 987 | |||||
| Creditors Due Within One Year | 34 850 | 48 727 | 49 726 | 45 616 | 43 231 | |||||||||
| Fixed Assets | 2 267 | 1 700 | 717 | 538 | 404 | 303 | 212 | 6 087 | 4 565 | 3 424 | 2 568 | 1 926 | ||
| Net Current Assets Liabilities | -6 385 | -8 050 | -6 800 | 2 768 | 8 324 | 1 846 | -747 | -2 570 | 2 315 | -5 460 | 14 235 | 7 994 | -1 112 | 5 404 |
| Number Shares Allotted | 100 | 100 | 100 | |||||||||||
| Par Value Share | 1 | 1 | 1 | |||||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 250 | 6 250 | 6 250 | 6 250 | ||||||||||
| Tangible Fixed Assets Depreciation | 3 983 | 4 550 | 4 975 | 5 294 | 5 533 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 425 | 319 | 239 | |||||||||||
| Total Assets Less Current Liabilities | -4 118 | -6 350 | -5 525 | 3 724 | 9 041 | 2 384 | -343 | -2 267 | 2 527 | 627 | 18 800 | 11 418 | 1 456 | 7 330 |
| Creditors Due Within One Year Total Current Liabilities | 36 824 | 34 850 | ||||||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 567 | |||||||||||||
| Lodge Farm | |
|---|---|
| Address | Cotterered |
| City | Buntingford |
| Post code | SG9 9PU |
| Vehicles | 2 |
| Trailers | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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