Founded in 2015, Rj Vincent, classified under reg no. 09886120 is an active company. Currently registered at 50 Gaer Park Road NP20 3NJ, Newport the company has been in the business for 9 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
There is a single director in the firm at the moment - Robert V., appointed on 24 November 2015. In addition, a secretary was appointed - Rachel V., appointed on 24 November 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 50 Gaer Park Road |
| Town | Newport |
| Post code | NP20 3NJ |
| Country of origin | United Kingdom |
| Registration Number | 09886120 |
| Date of Incorporation | Tue, 24th Nov 2015 |
| Industry | Repair of other equipment |
| Industry | Support services to forestry |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (127 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Secretary
Appointed: 24 November 2015
Position: Director
Appointed: 24 November 2015
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Rachel V. This PSC has significiant influence or control over this company,. The second one in the PSC register is Robert V. This PSC owns 50,01-75% shares.
Rachel V.
| Notified on | 23 November 2016 |
| Nature of control: |
significiant influence or control |
Robert V.
| Notified on | 23 November 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 21 064 | 37 062 | 36 807 | 28 755 | 52 037 |
| Current Assets | 35 681 | 40 351 | 68 233 | 50 690 | 84 729 |
| Debtors | 12 117 | 964 | 28 526 | 20 195 | 32 417 |
| Net Assets Liabilities | 28 186 | 41 346 | 49 643 | 64 389 | 93 235 |
| Other Debtors | 850 | 283 | 570 | ||
| Property Plant Equipment | 22 054 | 45 335 | 50 301 | 74 799 | 82 638 |
| Total Inventories | 2 500 | 2 325 | 2 900 | 1 740 | 275 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | 10 000 | 10 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 065 | 11 778 | 21 851 | 33 125 | 49 582 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 994 | 15 039 | 37 265 | 28 296 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 24 583 | 19 583 | 14 581 | ||
| Corporation Tax Payable | 5 751 | 1 009 | 3 348 | 359 | 5 636 |
| Creditors | 6 593 | 15 293 | 32 561 | 23 398 | 14 581 |
| Gross Profit Loss | -2 000 | -2 000 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 713 | 10 073 | 12 307 | 16 983 | |
| Intangible Assets | 4 000 | 2 000 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | 12 915 | 17 918 | 41 460 | 27 200 | 40 879 |
| Other Creditors | 6 593 | 15 293 | 7 978 | 3 815 | 15 170 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 033 | 526 | |||
| Other Disposals Property Plant Equipment | 1 493 | 4 000 | |||
| Other Taxation Social Security Payable | 449 | 3 027 | 2 628 | ||
| Property Plant Equipment Gross Cost | 27 119 | 57 113 | 72 152 | 107 924 | 132 220 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 190 | 8 614 | 9 557 | 14 212 | 15 701 |
| Total Assets Less Current Liabilities | 38 969 | 65 253 | 91 761 | 101 999 | 123 517 |
| Trade Creditors Trade Payables | 2 930 | 4 492 | 2 815 | 2 956 | 15 416 |
| Trade Debtors Trade Receivables | 11 267 | 964 | 28 526 | 19 912 | 31 847 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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