Founded in 2008, Underwood Vinecombe LLP, classified under reg no. OC338237 is an active company. Currently registered at Telford House Outram's Wharf DE21 5EL, Derby the company has been in the business for sixteen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Telford House Outram's Wharf |
Office Address2 | Little Eaton |
Town | Derby |
Post code | DE21 5EL |
Country of origin | United Kingdom |
Registration Number | OC338237 |
Date of Incorporation | Mon, 23rd Jun 2008 |
End of financial Year | 31st August |
Company age | 16 years old |
Account next due date | Fri, 31st May 2024 (8 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or control the company consists of 3 names. As BizStats established, there is Mark V. The abovementioned PSC. Another one in the persons with significant control register is Daniel F. This PSC has significiant influence or control over the company,. Then there is Stuart U., who also meets the Companies House criteria to be listed as a person with significant control. This PSC .
Mark V.
Notified on | 6 April 2016 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Daniel F.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Stuart U.
Notified on | 6 April 2016 |
Ceased on | 31 August 2018 |
Nature of control: |
right to manage 25% to 50% of surplus assets |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 37 171 | 91 763 | 136 688 | 121 067 | 112 495 | 120 292 |
Current Assets | 330 548 | 368 383 | 417 314 | 421 261 | 341 945 | 348 321 |
Debtors | 293 377 | 276 620 | 280 626 | 300 194 | 229 450 | 228 029 |
Property Plant Equipment | 2 777 | 6 106 | 18 324 | 12 006 | 3 620 | |
Other Debtors | 10 140 | 6 000 | ||||
Other | ||||||
Accrued Liabilities Deferred Income | 7 333 | 7 158 | 7 165 | 7 105 | 7 390 | 7 590 |
Accumulated Depreciation Impairment Property Plant Equipment | 55 253 | 56 513 | 62 677 | 71 027 | 79 413 | 82 038 |
Average Number Employees During Period | 21 | 22 | 23 | 22 | 22 | 23 |
Creditors | 170 696 | 167 468 | 208 193 | 210 953 | 168 489 | 180 060 |
Fixed Assets | 68 051 | 70 010 | 18 324 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 260 | 6 164 | 8 350 | 8 386 | 321 | |
Investment Property | 65 274 | 63 904 | ||||
Investment Property Fair Value Model | 68 006 | 68 006 | ||||
Net Current Assets Liabilities | 159 852 | 200 915 | 209 121 | 210 308 | 173 456 | 168 261 |
Other Creditors | 18 451 | 18 966 | 18 732 | 18 277 | 18 289 | 8 577 |
Other Taxation Social Security Payable | 19 272 | 22 288 | 20 514 | 27 425 | 30 431 | 32 165 |
Prepayments Accrued Income | 17 566 | 17 274 | 16 982 | 19 457 | 22 984 | 24 018 |
Property Plant Equipment Gross Cost | 58 030 | 62 619 | 81 001 | 83 033 | 83 033 | 85 025 |
Total Additions Including From Business Combinations Property Plant Equipment | 4 589 | 18 382 | 2 032 | 1 992 | ||
Trade Creditors Trade Payables | 3 903 | 3 141 | 6 023 | 663 | 3 140 | 19 094 |
Trade Debtors Trade Receivables | 275 811 | 259 346 | 253 504 | 274 737 | 206 466 | 204 011 |
Disposals Investment Property Fair Value Model | 68 006 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 18th, January 2024 |
accounts | Free Download (7 pages) |
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