Founded in 2016, A & M Vincent Properties, classified under reg no. 10056425 is an active company. Currently registered at 5 Kings Park Road SO15 2AS, Southampton the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Mark V., appointed on 10 March 2016. In addition, a secretary was appointed - Mark V., appointed on 10 March 2016. As of 24 April 2024, there was 1 ex director - Alison V.. There were no ex secretaries.
| Office Address | 5 Kings Park Road |
| Town | Southampton |
| Post code | SO15 2AS |
| Country of origin | United Kingdom |
| Registration Number | 10056425 |
| Date of Incorporation | Thu, 10th Mar 2016 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 23rd Mar 2024 (2024-03-23) |
| Last confirmation statement dated | Thu, 9th Mar 2023 |
Position: Director
Appointed: 10 March 2016
Position: Secretary
Appointed: 10 March 2016
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Alison V. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Mark V. This PSC owns 25-50% shares.
Alison V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Mark V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 61 555 | 176 838 | 201 958 | 390 796 | 438 431 | 491 557 | 376 539 |
| Current Assets | 62 511 | 178 412 | 204 707 | 392 460 | 439 958 | 492 977 | 377 972 |
| Debtors | 956 | 1 574 | 2 749 | 1 664 | 1 527 | 1 420 | 1 433 |
| Net Assets Liabilities | 717 883 | 1 442 859 | 1 465 269 | 1 760 929 | 1 851 788 | 1 928 275 | 2 027 699 |
| Other Debtors | 956 | 1 574 | 2 749 | 1 664 | 1 527 | 1 420 | 1 433 |
| Other | |||||||
| Average Number Employees During Period | 2 | 1 | 1 | 2 | 3 | 2 | |
| Bank Borrowings Overdrafts | 1 438 069 | 1 476 198 | 1 476 198 | 1 608 588 | 1 609 541 | 1 490 306 | 1 384 919 |
| Creditors | 1 438 069 | 1 476 198 | 1 476 198 | 1 608 588 | 1 609 541 | 1 490 306 | 1 384 919 |
| Disposals Investment Property Fair Value Model | 120 760 | ||||||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 57 260 | 54 000 | |||||
| Investment Property | 2 433 606 | 3 249 000 | 3 249 000 | 3 561 500 | 3 618 760 | 3 498 000 | 3 552 000 |
| Investment Property Fair Value Model | 2 433 606 | 3 249 000 | 3 249 000 | 3 561 500 | 3 618 760 | 3 498 000 | 3 552 000 |
| Net Current Assets Liabilities | -267 156 | -164 520 | -142 110 | 32 815 | 78 246 | 152 124 | 105 661 |
| Other Creditors | 326 024 | 327 754 | 341 560 | 349 668 | 351 261 | 319 719 | 258 315 |
| Other Taxation Social Security Payable | 3 362 | 15 178 | 5 257 | 9 977 | 10 451 | 20 589 | 13 996 |
| Provisions For Liabilities Balance Sheet Subtotal | 10 498 | 165 423 | 165 423 | 224 798 | 235 677 | 231 543 | 245 043 |
| Total Assets Less Current Liabilities | 2 166 450 | 3 084 480 | 3 106 890 | 3 594 315 | 3 697 006 | 3 650 124 | 3 657 661 |
| Trade Creditors Trade Payables | 281 | 545 | |||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 378 352 | ||||||
| Bank Borrowings | 1 438 069 | 1 476 198 | 1 476 198 | 1 608 588 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/09 filed on: 11th, March 2024 |
confirmation statement | Free Download (3 pages) |
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