Founded in 2007, Vince Electrical & Mechanical Services, classified under reg no. 06082771 is an active company. Currently registered at 26 West Road SG19 1HB, Bedfordshire the company has been in the business for seventeen years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2019.
There is a single director in the firm at the moment - Edna V., appointed on 15 April 2021. In addition, a secretary was appointed - Edna V., appointed on 5 February 2007. As of 6 May 2024, there was 1 ex director - Ian V.. There were no ex secretaries.
Office Address | 26 West Road |
Office Address2 | Sandy |
Town | Bedfordshire |
Post code | SG19 1HB |
Country of origin | United Kingdom |
Registration Number | 06082771 |
Date of Incorporation | Mon, 5th Feb 2007 |
Industry | Electrical installation |
End of financial Year | 31st August |
Company age | 17 years old |
Account next due date | Mon, 31st May 2021 (1071 days after) |
Account last made up date | Sat, 31st Aug 2019 |
Next confirmation statement due date | Wed, 19th Feb 2020 (2020-02-19) |
Last confirmation statement dated | Tue, 5th Feb 2019 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we found, there is Ian V. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Edna V. This PSC owns 25-50% shares.
Ian V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Edna V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-08-31 |
Balance Sheet | ||||
Cash Bank On Hand | 74 032 | 13 349 | 47 684 | 57 949 |
Current Assets | 79 297 | 23 909 | 49 894 | 57 949 |
Debtors | 4 365 | 410 | ||
Property Plant Equipment | 3 432 | 2 574 | 1 930 | |
Total Inventories | 900 | 10 150 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 27 464 | 28 322 | 28 966 | |
Administrative Expenses | 67 081 | 52 629 | 45 500 | 54 088 |
Corporation Tax Payable | 17 127 | 7 806 | 6 852 | |
Cost Sales | 135 996 | 109 975 | 84 349 | 71 995 |
Creditors | 49 265 | 21 265 | 27 344 | 14 259 |
Gross Profit Loss | 152 518 | 48 366 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 858 | 644 | ||
Net Current Assets Liabilities | 30 032 | 2 644 | 22 550 | 43 690 |
Net Finance Income Costs | 9 | 17 | ||
Operating Profit Loss | 85 437 | -4 263 | ||
Other Creditors | 1 020 | 5 870 | 6 680 | 2 542 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 966 | |||
Other Disposals Property Plant Equipment | 30 896 | |||
Other Interest Receivable Similar Income Finance Income | 9 | 17 | 16 | 66 |
Other Taxation Social Security Payable | 22 713 | 5 467 | 2 095 | 4 865 |
Profit Loss | 68 319 | -4 246 | ||
Profit Loss On Ordinary Activities Before Tax | 85 446 | -4 246 | 45 068 | 36 062 |
Property Plant Equipment Gross Cost | 30 896 | 30 896 | 30 896 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 127 | 7 806 | 6 852 | |
Total Assets Less Current Liabilities | 33 464 | 5 218 | 24 480 | 43 690 |
Trade Creditors Trade Payables | 8 405 | 9 928 | 10 763 | |
Trade Debtors Trade Receivables | 4 365 | 410 | ||
Turnover Revenue | 288 514 | 158 341 |
Type | Category | Free download | |
---|---|---|---|
TM01 |
24th April 2019 - the day director's appointment was terminated filed on: 30th, July 2021 |
officers | Free Download (2 pages) |
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