David Vincent started in year 1997 as Private Limited Company with registration number 03351619. The David Vincent company has been functioning successfully for 27 years now and its status is active. The firm's office is based in Dorchester at Unity Chambers. Postal code: DT1 1HA. Since October 21, 1997 David Vincent Limited is no longer carrying the name Mildpoint.
The company has one director. David V., appointed on 30 September 1997. There are currently no secretaries appointed. At present there is one former director listed by the company - Stuart D., who left the company on 30 September 1997. In addition, the company lists several former secretaries whose names might be found in the table below.
Office Address | Unity Chambers |
Office Address2 | 34 High East Street |
Town | Dorchester |
Post code | DT1 1HA |
Country of origin | United Kingdom |
Registration Number | 03351619 |
Date of Incorporation | Mon, 14th Apr 1997 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 27 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is The Parts Squad Limited from Southampton, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is David V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
The Parts Squad Limited
Enterprise House Ocean Way, Southampton, SO14 3XB, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 15442208 |
Notified on | 5 April 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
David V.
Notified on | 6 April 2016 |
Ceased on | 5 April 2024 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mildpoint | October 21, 1997 |
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 | 27 331 | 24 713 | 28 854 | 36 488 | 40 822 | 33 474 | 33 506 |
Current Assets | 135 227 | 116 075 | 110 959 | 111 255 | 132 682 | 121 393 | 127 378 |
Debtors | 19 651 | 23 044 | 17 253 | 9 898 | 23 338 | 15 403 | 20 881 |
Net Assets Liabilities | 19 833 | 21 513 | 21 382 | 19 350 | 34 012 | 43 005 | 53 479 |
Other Debtors | 3 533 | 3 605 | 234 | 233 | 233 | ||
Property Plant Equipment | 6 400 | 9 009 | 11 262 | 10 585 | 9 434 | 11 547 | 10 131 |
Total Inventories | 88 245 | 68 318 | 64 852 | 64 869 | 68 522 | 72 516 | 72 991 |
Other | |||||||
Accrued Liabilities | 1 514 | 1 453 | 1 616 | 2 210 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 22 041 | 24 266 | 27 062 | 27 867 | 28 259 | 30 896 | 24 239 |
Additions Other Than Through Business Combinations Property Plant Equipment | 5 275 | 5 286 | 2 922 | 2 246 | 4 750 | 1 609 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
Creditors | 25 393 | 19 599 | 13 355 | 6 626 | 106 773 | 88 119 | 82 415 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -439 | -236 | -2 495 | -2 938 | -9 180 | ||
Disposals Property Plant Equipment | -439 | -236 | -2 795 | -3 005 | -9 682 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 664 | 3 033 | 3 300 | 3 330 | 2 637 | 2 523 | |
Net Current Assets Liabilities | 39 761 | 33 634 | 24 929 | 16 840 | 25 909 | 33 274 | 44 963 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 66 481 | 58 795 | 60 581 | 68 855 | 68 824 | 61 973 | 54 019 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 233 | 400 | 392 | ||||
Property Plant Equipment Gross Cost | 28 439 | 33 275 | 38 325 | 38 452 | 37 693 | 42 443 | 34 370 |
Provisions For Liabilities Balance Sheet Subtotal | 935 | 1 531 | 1 454 | 1 449 | 1 331 | 1 816 | 1 615 |
Taxation Social Security Payable | 2 606 | 935 | 1 021 | 1 338 | 5 617 | 2 555 | 4 124 |
Total Assets Less Current Liabilities | 46 161 | 42 643 | 36 191 | 27 425 | 35 343 | 44 821 | 55 094 |
Total Borrowings | 25 393 | 19 599 | 13 355 | 6 626 | 6 626 | ||
Trade Creditors Trade Payables | 21 002 | 16 917 | 18 184 | 15 076 | 24 253 | 21 975 | 22 062 |
Trade Debtors Trade Receivables | 16 118 | 19 439 | 17 019 | 9 665 | 23 105 | 15 003 | 20 489 |
Director Remuneration | 11 000 | 8 160 | 8 424 | 8 628 | 6 000 | 6 000 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, September 2023 |
accounts | Free Download (11 pages) |
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