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B. Vincent Roofing Services Ltd CAMBRIDGE

Founded in 2006, B. Vincent Roofing Services, classified under reg no. 05934215 is an active company. Currently registered at 5 Pershore Road CB23 7XQ, Cambridge the company has been in the business for eighteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.

There is a single director in the company at the moment - Barry V., appointed on 13 September 2006. In addition, a secretary was appointed - Julie V., appointed on 13 September 2006. As of 29 April 2024, our data shows no information about any ex officers on these positions.

B. Vincent Roofing Services Ltd Address / Contact

Office Address 5 Pershore Road
Office Address2 Hardwick
Town Cambridge
Post code CB23 7XQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 05934215
Date of Incorporation Wed, 13th Sep 2006
Industry Other letting and operating of own or leased real estate
Industry Roofing activities
End of financial Year 31st October
Company age 18 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sun, 31st Mar 2024 (2024-03-31)
Last confirmation statement dated Fri, 17th Mar 2023

Company staff

Julie V.

Position: Secretary

Appointed: 13 September 2006

Barry V.

Position: Director

Appointed: 13 September 2006

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Barry V. This PSC and has 50,01-75% shares.

Barry V.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth613 843658 273          
Balance Sheet
Cash Bank On Hand    750 381503 720518 263553 049263 926322 009246 029209 988
Current Assets602 379632 275684 816814 717789 217673 563625 125625 728426 354333 580253 912212 398
Debtors71 60452 15835 17847 11238 836169 843106 86272 679162 42811 5717 8832 410
Net Assets Liabilities    784 052961 522880 046938 784907 860875 275778 476682 528
Other Debtors          6782 410
Property Plant Equipment    35 844383 869380 686370 191576 725559 560545 883530 566
Cash Bank In Hand530 775580 117639 138752 605750 381       
Net Assets Liabilities Including Pension Asset Liability613 843658 273655 608772 480784 052       
Tangible Fixed Assets17 72813 29739 33429 50135 844       
Stocks Inventory  10 50015 000        
Reserves/Capital
Called Up Share Capital150150150150150       
Profit Loss Account Reserve613 693658 123655 458772 330783 902       
Shareholder Funds613 843658 273          
Other
Accumulated Depreciation Impairment Property Plant Equipment    41 32864 49848 57260 10067 62084 785101 299116 616
Additions Other Than Through Business Combinations Property Plant Equipment     371 19551 02045 833259 887 2 837 
Average Number Employees During Period    33333333
Corporation Tax Payable    13 96953 41515125 2015 946346696494
Creditors    41 00995 910125 76557 13595 21917 86521 31960 436
Increase From Depreciation Charge For Year Property Plant Equipment     23 17026 58827 65618 97817 16516 51415 317
Net Current Assets Liabilities548 770591 054616 274742 979748 208577 653499 360568 593331 135315 715232 593151 962
Other Creditors    6 2483 3482 8484 6512 8512 8516 2739 135
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      42 51416 12811 458   
Other Disposals Property Plant Equipment      70 12944 80045 833   
Other Taxation Social Security Payable    2 9085 03020 2952 5994 5114 2196 128451
Property Plant Equipment Gross Cost    77 172448 367429 258430 291644 345644 345647 182647 182
Redeemable Preference Shares Liability          5 00046 540
Trade Creditors Trade Payables    17 88434 117102 47124 68481 91110 4493 2223 816
Trade Debtors Trade Receivables    38 836169 843106 86272 679162 42811 5717 205 
Capital Employed 659 575655 608772 480784 052       
Creditors Due Within One Year53 60941 22168 54271 73841 009       
Fixed Assets65 07367 21939 334         
Intangible Fixed Assets Aggregate Amortisation Impairment 20 00020 00020 000        
Intangible Fixed Assets Cost Or Valuation 20 00020 00020 000        
Investments Fixed Assets47 34553 922          
Number Shares Allotted  150150150       
Par Value Share  111       
Tangible Fixed Assets Cost Or Valuation35 57535 57571 18371 18377 172       
Tangible Fixed Assets Depreciation17 84722 27831 84941 68241 328       
Tangible Fixed Assets Depreciation Charged In Period 4 43114 0069 83311 948       
Total Assets Less Current Liabilities613 843658 273          
Share Capital Allotted Called Up Paid 150150150150       
Tangible Fixed Assets Additions  42 108 34 108       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  4 435 12 302       
Tangible Fixed Assets Disposals  6 500 28 119       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Confirmation statement with no updates March 17, 2024
filed on: 21st, March 2024 		Free Download (3 pages)

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