Vince Mantle Flooring Limited HEREFORD


Founded in 2014, Vince Mantle Flooring, classified under reg no. 08921148 is an active company. Currently registered at 21 Church Road HR1 1RR, Hereford the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Jacqueline M., Vincent M.. Of them, Jacqueline M., Vincent M. have been with the company the longest, being appointed on 4 March 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Vince Mantle Flooring Limited Address / Contact

Office Address 21 Church Road
Town Hereford
Post code HR1 1RR
Country of origin United Kingdom

Company Information / Profile

Registration Number 08921148
Date of Incorporation Tue, 4th Mar 2014
Industry Wholesale of furniture, carpets and lighting equipment
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Jacqueline M.

Position: Director

Appointed: 04 March 2014

Vincent M.

Position: Director

Appointed: 04 March 2014

People with significant control

The register of PSCs who own or control the company consists of 2 names. As we identified, there is Vincent M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Jacqueline M. This PSC owns 25-50% shares and has 25-50% voting rights.

Vincent M.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Jacqueline M.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth50 55570 212       
Balance Sheet
Cash Bank In Hand8 24915 535       
Cash Bank On Hand 15 535109 66947 951106 206191 975304 422336 626184 450
Current Assets90 261131 761232 141228 654246 834380 289447 476415 782317 630
Debtors69 183104 446109 522162 753121 128162 964131 30468 463118 210
Net Assets Liabilities 70 212126 855146 736156 814245 652361 079380 461288 766
Net Assets Liabilities Including Pension Asset Liability50 55570 212       
Property Plant Equipment 9981 0218 2775 9438 1446 9985 625 
Stocks Inventory12 82911 780       
Tangible Fixed Assets234998       
Total Inventories 11 78012 95017 95019 50025 35011 75010 69314 970
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve50 45570 112       
Shareholder Funds50 55570 212       
Other
Accumulated Depreciation Impairment Property Plant Equipment 3916564 6757 49910 77713 56015 82817 895
Average Number Employees During Period  2222222
Creditors 62 347106 10388 62294 834141 23492 06539 87736 246
Creditors Due Within One Year39 89362 347       
Increase From Depreciation Charge For Year Property Plant Equipment  2654 0192 8243 2782 7832 2682 067
Net Current Assets Liabilities50 36869 414126 038140 032152 000239 055355 411375 905281 384
Number Shares Allotted100100       
Number Shares Issued Fully Paid  100100100100100100100
Par Value Share111111111
Property Plant Equipment Gross Cost 1 3891 67712 95213 44218 92120 55821 45327 008
Provisions For Liabilities Balance Sheet Subtotal 2002041 5731 1291 5471 3301 0691 731
Provisions For Liabilities Charges47200       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions3491 040       
Tangible Fixed Assets Cost Or Valuation3491 389       
Tangible Fixed Assets Depreciation115391       
Tangible Fixed Assets Depreciation Charged In Period115276       
Total Additions Including From Business Combinations Property Plant Equipment  28811 2754905 4791 6378955 555
Total Assets Less Current Liabilities50 60270 412127 059148 309157 943247 199362 409381 530290 497

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates March 4, 2023
filed on: 15th, March 2023
Free Download (3 pages)

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