Vincent & Partners Limited is a private limited company situated at 54 Bootham, York YO30 7XZ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-03-21, this 6-year-old company is run by 2 directors.
Director Lee V., appointed on 21 March 2018. Director Diane V., appointed on 21 March 2018.
The company is classified as "architectural activities" (Standard Industrial Classification code: 71111). According to official data there was a name change on 2023-08-04 and their previous name was Vincent & Brown Limited.
The latest confirmation statement was filed on 2023-03-20 and the date for the next filing is 2024-04-03. What is more, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 54 Bootham |
| Town | York |
| Post code | YO30 7XZ |
| Country of origin | United Kingdom |
| Registration Number | 11267451 |
| Date of Incorporation | Wed, 21st Mar 2018 |
| Industry | Architectural activities |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 21 March 2018
Position: Director
Appointed: 21 March 2018
The list of persons with significant control who own or control the company is made up of 4 names. As BizStats discovered, there is Diane V. The abovementioned PSC has significiant influence or control over the company,. The second one in the PSC register is Lee V. This PSC has significiant influence or control over the company,. Moving on, there is Kay B., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Diane V.
| Notified on | 4 September 2020 |
| Nature of control: |
significiant influence or control |
Lee V.
| Notified on | 4 September 2020 |
| Nature of control: |
significiant influence or control |
Kay B.
| Notified on | 4 September 2020 |
| Ceased on | 9 August 2023 |
| Nature of control: |
significiant influence or control |
Neil B.
| Notified on | 4 September 2020 |
| Ceased on | 9 August 2023 |
| Nature of control: |
significiant influence or control |
| Vincent & Brown | August 4, 2023 |
| Edca | August 14, 2019 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 181 181 | 545 790 | 249 836 | 129 158 |
| Current Assets | 360 953 | 802 170 | 549 205 | 841 337 |
| Debtors | 149 772 | 226 380 | 269 369 | 682 179 |
| Net Assets Liabilities | 71 780 | 399 175 | 333 759 | 533 132 |
| Other Debtors | 100 | 10 357 | 6 838 | 22 288 |
| Property Plant Equipment | 5 745 | 12 568 | 16 973 | |
| Total Inventories | 30 000 | 30 000 | 30 000 | 30 000 |
| Other | ||||
| Accrued Liabilities | 211 188 | 36 627 | 2 875 | 2 975 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -211 188 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 875 | 10 481 | 24 086 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 620 | 14 429 | 18 010 | |
| Average Number Employees During Period | 4 | 23 | 19 | 24 |
| Bank Borrowings | 47 500 | 36 406 | 27 500 | |
| Creditors | 289 173 | 47 500 | 36 406 | 27 500 |
| Financial Commitments Other Than Capital Commitments | 16 868 | 16 169 | ||
| Income From Related Parties | 62 753 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 875 | 7 606 | 13 605 | |
| Net Current Assets Liabilities | 71 780 | 442 022 | 360 080 | 547 910 |
| Other Creditors | 1 151 | 10 067 | 14 640 | 16 702 |
| Payments To Related Parties | 308 647 | 44 705 | ||
| Prepayments | 560 | 7 510 | 5 154 | 10 757 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 560 | |||
| Property Plant Equipment Gross Cost | 8 620 | 23 049 | 41 059 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 092 | 2 483 | 4 251 | |
| Taxation Social Security Payable | 53 853 | 284 869 | 142 974 | 252 554 |
| Total Assets Less Current Liabilities | 71 780 | 447 767 | 372 648 | 564 883 |
| Total Borrowings | 47 500 | 36 406 | 27 500 | |
| Trade Creditors Trade Payables | 22 981 | 26 085 | 17 542 | 11 196 |
| Trade Debtors Trade Receivables | 149 112 | 208 513 | 257 377 | 649 134 |
| Work In Progress | 30 000 | 30 000 | 30 000 | 30 000 |
| Amount Specific Advance Or Credit Directors | -979 | 22 188 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 27 864 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -4 697 | |||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on 9th August 2023 filed on: 11th, August 2023 |
officers | Free Download (1 page) |
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