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Greg Vince Limited FARNHAM

Founded in 2014, Greg Vince, classified under reg no. 09104676 is an active company. Currently registered at The Croft, 21 GU9 8AJ, Farnham the company has been in the business for 10 years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.

The company has one director. Gregory V., appointed on 26 June 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.

Greg Vince Limited Address / Contact

Office Address The Croft, 21
Office Address2 The Fairfield
Town Farnham
Post code GU9 8AJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09104676
Date of Incorporation Thu, 26th Jun 2014
Industry Television programme production activities
End of financial Year 30th June
Company age 10 years old
Account next due date Sun, 31st Mar 2024 (59 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Wed, 10th Jul 2024 (2024-07-10)
Last confirmation statement dated Mon, 26th Jun 2023

Company staff

Gregory V.

Position: Director

Appointed: 26 June 2014

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we found, there is Greg V. This PSC has significiant influence or control over the company,.

Greg V.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1599 074       
Balance Sheet
Cash Bank On Hand 35 002107 573121 560   15 35814 740
Current Assets24 48035 077107 648121 63597 50827 54664 32331 51993 980
Debtors 757575   16 16179 240
Net Assets Liabilities 9 07465 742115 51581 47515 84520 10314571 109
Other Debtors   75   10 82567 898
Property Plant Equipment 8 1386 54122 819   26 90021 724
Cash Bank In Hand24 48035 002       
Net Assets Liabilities Including Pension Asset Liability1599 074       
Tangible Fixed Assets2 2688 138       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve598 974       
Shareholder Funds1599 074       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3 4695 6499 974   24 45611 624
Additions Other Than Through Business Combinations Property Plant Equipment  58328 103     
Average Number Employees During Period    11111
Bank Borrowings Overdrafts       28 93322 732
Corporation Tax Payable        16 498
Corporation Tax Recoverable        11 342
Creditors 34 14148 44728 93918 40015 24118 3429 32022 732
Fixed Assets2 268  22 8192 3673 5406 69228 90021 724
Increase From Depreciation Charge For Year Property Plant Equipment  2 1807 606    2 476
Investments Fixed Assets       2 000 
Loans From Directors 22 42019 396298     
Net Current Assets Liabilities-2 10993659 20192 69679 10812 30546 10522 19972 117
Nominal Value Allotted Share Capital 100100100     
Number Shares Allotted100100100100     
Other Creditors       22 021 
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        15 308
Other Disposals Property Plant Equipment   7 500    34 990
Other Investments Other Than Loans       2 000 
Other Taxation Social Security Payable        4 238
Par Value Share1111     
Property Plant Equipment Gross Cost 11 60712 19032 793   51 35633 348
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment   -3 281     
Taxation Social Security Payable 11 72129 05128 641     
Total Additions Including From Business Combinations Property Plant Equipment        16 982
Total Assets Less Current Liabilities159  115 51581 47515 84579 03951 09993 841
Trade Creditors Trade Payables        1 127
Trade Debtors Trade Receivables 7575    5 336 
Creditors Due Within One Year26 58934 141       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions3 0248 583       
Tangible Fixed Assets Cost Or Valuation3 02411 607       
Tangible Fixed Assets Depreciation7563 469       
Tangible Fixed Assets Depreciation Charged In Period7562 713       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to June 30, 2023
filed on: 27th, March 2024 		Free Download (9 pages)

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