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James W.vincent(flooring)limited SURREY

Founded in 1962, James W.vincent(flooring), classified under reg no. 00739233 is an active company. Currently registered at 141 Hersham Rd KT12 1RW, Surrey the company has been in the business for 62 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.

At the moment there are 3 directors in the the company, namely Jonathan D., Nathan V. and Michael S.. In addition one secretary - Christopher V. - is with the firm. As of 16 May 2024, there were 9 ex directors - David B., Arthur W. and others listed below. There were no ex secretaries.

James W.vincent(flooring)limited Address / Contact

Office Address 141 Hersham Rd
Office Address2 Walton On Thames
Town Surrey
Post code KT12 1RW
Country of origin United Kingdom

Company Information / Profile

Registration Number 00739233
Date of Incorporation Tue, 30th Oct 1962
Industry Retail sale of carpets, rugs, wall and floor coverings in specialised stores
End of financial Year 31st October
Company age 62 years old
Account next due date Wed, 31st Jul 2024 (76 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 29th Dec 2023 (2023-12-29)
Last confirmation statement dated Thu, 15th Dec 2022

Company staff

Jonathan D.

Position: Director

Appointed: 06 April 2009

Christopher V.

Position: Secretary

Appointed: 01 June 1997

Nathan V.

Position: Director

Appointed: 01 April 1994

Michael S.

Position: Director

Appointed: 25 November 1991

David B.

Position: Director

Resigned: 31 July 2015

Arthur W.

Position: Director

Appointed: 01 November 1996

Resigned: 30 April 2004

Jamie H.

Position: Director

Appointed: 01 December 1994

Resigned: 16 July 2003

Marguerite V.

Position: Director

Appointed: 25 November 1991

Resigned: 01 June 1997

Robin D.

Position: Director

Appointed: 25 November 1991

Resigned: 20 August 1993

Raymond V.

Position: Director

Appointed: 25 November 1991

Resigned: 01 June 1997

Robert S.

Position: Director

Appointed: 25 November 1991

Resigned: 31 October 2011

John R.

Position: Director

Appointed: 25 November 1991

Resigned: 31 March 2002

Nicholas G.

Position: Director

Appointed: 25 November 1991

Resigned: 24 July 2014

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Nathan V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Christopher V. This PSC owns 25-50% shares and has 25-50% voting rights.

Nathan V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Christopher V.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-31
Net Worth888 161876 367818 385954 4861 078 7131 034 326     
Balance Sheet
Cash Bank In Hand730 499471 057407 709576 482599 119817 858     
Cash Bank On Hand     817 8581 033 1181 042 956943 7841 526 4311 449 286
Current Assets1 412 0281 455 3431 295 1131 378 2951 424 2951 545 0121 664 7321 660 1541 562 8431 987 5802 068 653
Debtors287 416544 648433 304363 852361 602308 862236 613222 007269 10697 526160 423
Net Assets Liabilities     1 034 3261 080 472990 653923 358  
Other Debtors     11 93124 48519 86019 28422 74326 601
Property Plant Equipment     17 97416 47615 4556 9194 8902 087
Stocks Inventory394 113439 638454 100437 961463 574418 292     
Tangible Fixed Assets7 75582169895024 40517 974     
Total Inventories     418 292395 001395 191349 953363 623458 944
Reserves/Capital
Called Up Share Capital154 120154 120154 120154 120154 120154 120     
Profit Loss Account Reserve703 405681 621623 639724 647848 874880 206     
Shareholder Funds888 161876 367818 385954 4861 078 7131 034 326     
Other
Amount Specific Advance Or Credit Directors    2 60870615 69415 69415 10420 80721 639
Amount Specific Advance Or Credit Made In Period Directors     1 90214 988  5 703832
Amount Specific Advance Or Credit Repaid In Period Directors        590  
Accumulated Depreciation Impairment Property Plant Equipment     79 14585 98493 580102 117105 463110 053
Administrative Expenses    1 005 4301 014 3111 024 284    
Applicable Tax Rate     2019    
Average Number Employees During Period      1414121516
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax    5 317      
Comprehensive Income Expense     179 087211 621    
Corporation Tax Due Within One Year    15 83958 398     
Corporation Tax Payable     58 39852 31523 46921 86598 10578 541
Cost Sales    2 154 2412 418 0622 320 965    
Creditors     528 660432 525682 389646 404807 172705 728
Creditors Due Within One Year614 872673 037570 666553 092498 320528 660     
Current Tax For Period     58 39852 316    
Debtors Due Within One Year    361 602308 862     
Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws      2 736    
Depreciation Expense Property Plant Equipment     6 4296 839    
Depreciation Tangible Fixed Assets Expense    5 0736 429     
Dividends Paid     223 474     
Expenses Not Deductible For Tax Purposes    20      
Fixed Assets91 00594 06193 938129 283152 73817 974     
Future Minimum Lease Payments Under Non-cancellable Operating Leases     90 80090 80090 80098 000  
Gain Loss From Disposal Fixed Assets    1 245      
Gross Profit Loss    1 145 2331 248 0881 290 879    
Increase From Depreciation Charge For Year Property Plant Equipment      6 8397 5968 5363 3464 590
Increase Or Decrease In Pension Fund Prepayment Leading To Decrease Increase In Tax    6 877      
Interest Payable Similar Charges Finance Costs      21    
Issue Equity Instruments     154 120     
Net Current Assets Liabilities797 156782 306724 447825 203925 9751 016 3521 232 207977 765916 4391 180 4081 362 925
Number Shares Allotted 154 120154 120154 120154 120154 120     
Number Shares Issued Fully Paid      154 120154 120154 120154 120154 120
Operating Leases Expiring Within One Year    90 80090 800     
Operating Profit Loss    139 803237 177266 595    
Other Creditors     104 20773 876175 205141 320138 682109 110
Other Creditors Due Within One Year    160 902104 207     
Other Deferred Tax Expense Credit      2 736    
Other Interest Receivable Similar Income    263      
Other Interest Receivable Similar Income Finance Income     30899    
Other Operating Income Format1     3 400     
Other Taxation Social Security Payable     137 116107 40096 404109 3134 60114 108
Other Taxation Social Security Within One Year    105 951137 116     
Par Value Share 1111111111
Pension Costs    30 000      
Prepayments     3 3173 5473 5954 067688616
Profit Loss     179 087211 621    
Profit Loss For Period    124 227      
Profit Loss On Ordinary Activities Before Tax    140 066237 485266 673    
Property Plant Equipment Gross Cost     97 119102 460109 035109 035110 353112 140
Provisions For Liabilities Balance Sheet Subtotal      2 7362 567   
Revaluation Reserve30 63640 62640 62675 71975 719      
Share Capital Allotted Called Up Paid154 120154 120154 120154 120154 120154 120     
Standard Nominal Tax Rate    20      
Tangible Fixed Assets Additions 499         
Tangible Fixed Assets Cost Or Valuation143 561126 580127 130109 146117 86997 119     
Tangible Fixed Assets Depreciation135 806125 759126 432108 19693 46479 145     
Tangible Fixed Assets Depreciation Charged In Period 438   6 429     
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 485   20 748     
Tangible Fixed Assets Disposals 17 480   20 750     
Tangible Fixed Assets Increase Decrease From Revaluations 9 990 35 093       
Tax Expense Credit Applicable Tax Rate     47 49751 761    
Tax Increase Decrease From Effect Capital Allowances Depreciation     1 158199    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     60356    
Tax Increase Decrease From Effect Indexation Allowance On Capital Gains     3 616     
Tax Increase Decrease From Other Tax Effects Tax Reconciliation     6 067     
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate    28 013      
Tax On Profit Or Loss On Ordinary Activities    15 839      
Tax Tax Credit On Profit Or Loss On Ordinary Activities     58 39855 052    
Total Additions Including From Business Combinations Property Plant Equipment      5 3416 575 1 3181 787
Total Assets Less Current Liabilities888 161876 367818 385954 4861 078 7131 034 3261 248 683993 220923 3581 185 2981 365 012
Total Reserves    924 593880 206     
Total U K Foreign Current Tax After Adjustments Relief    15 839      
Trade Creditors Trade Payables     228 739198 734199 085219 586235 777263 515
Trade Creditors Within One Year    215 428228 739     
Trade Debtors Trade Receivables     293 614208 581198 552245 75574 095133 206
Turnover Gross Operating Revenue    3 299 474      
Turnover Revenue     3 666 1503 611 844    
U K Current Corporation Tax    15 839      
Director Remuneration Benefits Excluding Payments To Third Parties    74 78555 396     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full accounts data made up to 2022-10-31
filed on: 4th, August 2023 		Free Download (8 pages)

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