Vintage Windows And Building Plastics Limited is a private limited company located at Unit 1D Marrtree Business Park Silk Road, Wheatley Hall Road, Doncaster DN2 4BQ. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 3 directors.
Director Robert W., appointed on 23 June 2021. Director Mark B., appointed on 02 April 2019. Director Matthew B., appointed on 21 May 2018.
The company is classified as "other building completion and finishing" (Standard Industrial Classification: 43390).
The latest confirmation statement was filed on 2023-05-10 and the due date for the subsequent filing is 2024-05-24. Furthermore, the statutory accounts were filed on 30 November 2022 and the next filing is due on 31 August 2024.
Office Address | Unit 1D Marrtree Business Park Silk Road |
Office Address2 | Wheatley Hall Road |
Town | Doncaster |
Post code | DN2 4BQ |
Country of origin | United Kingdom |
Registration Number | 11062727 |
Date of Incorporation | Tue, 14th Nov 2017 |
Industry | Other building completion and finishing |
End of financial Year | 30th November |
Company age | 7 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 4 names. As we researched, there is Robert W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Matthew B. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Mark B., who also meets the Companies House conditions to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert W.
Notified on | 19 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Matthew B.
Notified on | 14 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Mark B.
Notified on | 2 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven W.
Notified on | 14 November 2017 |
Ceased on | 19 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 21 158 | 24 484 | 33 737 | 53 933 | 21 995 |
Current Assets | 78 399 | 86 876 | 155 219 | 205 415 | 307 204 |
Debtors | 57 241 | 54 061 | 111 487 | 111 536 | 243 812 |
Net Assets Liabilities | 6 866 | 24 457 | 71 244 | 82 958 | 80 629 |
Other Debtors | 641 | 94 | 29 114 | 69 599 | |
Property Plant Equipment | 1 462 | 6 658 | 4 990 | 7 771 | 5 827 |
Total Inventories | 8 333 | 9 995 | 18 046 | 30 672 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 338 | 2 222 | 3 890 | 6 484 | 8 428 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 800 | 8 880 | 5 375 | ||
Amounts Owed To Related Parties | 420 | 917 | 1 124 | 2 023 | 2 538 |
Average Number Employees During Period | 1 | 1 | 1 | 4 | 6 |
Bank Borrowings | 45 287 | 35 383 | 25 128 | ||
Creditors | 72 717 | 67 812 | 45 287 | 35 383 | 25 128 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -338 | ||||
Disposals Property Plant Equipment | -1 800 | ||||
Financial Assets | 21 900 | 10 725 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 338 | 2 222 | 1 668 | 2 594 | 1 944 |
Net Current Assets Liabilities | 5 682 | 19 064 | 112 489 | 112 046 | 101 037 |
Other Creditors | 266 | 373 | 302 | ||
Other Inventories | 8 333 | 9 995 | 16 800 | 30 672 | |
Prepayments | 10 184 | 7 496 | |||
Property Plant Equipment Gross Cost | 1 800 | 8 880 | 8 880 | 14 255 | 14 255 |
Provisions For Liabilities Balance Sheet Subtotal | 278 | 1 265 | 948 | 1 476 | 1 107 |
Taxation Social Security Payable | 481 | 17 988 | 25 083 | 12 465 | |
Total Assets Less Current Liabilities | 7 144 | 25 722 | 117 479 | 119 817 | 106 864 |
Total Borrowings | 45 287 | 35 383 | 25 128 | ||
Trade Creditors Trade Payables | 69 569 | 63 597 | 4 955 | 29 029 | 124 863 |
Trade Debtors Trade Receivables | 56 400 | 45 551 | 102 427 | 72 238 | 166 717 |
Work In Progress | 1 246 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 18th, August 2023 |
accounts | Free Download (11 pages) |
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