Vincent Property Developments started in year 1999 as Private Limited Company with registration number 03785216. The Vincent Property Developments company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Glastonbury at 3 Landmark House. Postal code: BA6 9FR.
At the moment there are 2 directors in the the company, namely Alida V. and James V.. In addition one secretary - Alida V. - is with the firm. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Landmark House |
Office Address2 | Wirral Park Road |
Town | Glastonbury |
Post code | BA6 9FR |
Country of origin | United Kingdom |
Registration Number | 03785216 |
Date of Incorporation | Wed, 9th Jun 1999 |
Industry | Development of building projects |
End of financial Year | 29th June |
Company age | 25 years old |
Account next due date | Fri, 29th Mar 2024 (39 days after) |
Account last made up date | Wed, 29th Jun 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or control the company consists of 2 names. As we established, there is James V. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Alida V. This PSC owns 25-50% shares and has 25-50% voting rights.
James V.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alida V.
Notified on | 10 June 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
Net Worth | 252 282 | 387 900 | 452 993 | 394 894 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 156 729 | 184 589 | 108 394 | 86 670 | |||||||
Current Assets | 294 233 | 438 417 | 492 151 | 518 799 | 684 260 | 674 158 | 283 881 | 212 378 | 135 078 | 131 059 | 126 551 |
Debtors | 136 304 | 48 680 | 55 344 | 49 510 | |||||||
Net Assets Liabilities | 401 479 | 391 518 | 383 382 | 338 043 | 275 040 | 200 949 | 144 915 | 95 607 | |||
Net Assets Liabilities Including Pension Asset Liability | 252 282 | 387 900 | 452 993 | 394 894 | |||||||
Stocks Inventory | 1 200 | 205 148 | 328 413 | 382 619 | |||||||
Tangible Fixed Assets | 64 032 | 41 390 | 28 499 | 32 922 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 252 280 | 387 898 | 452 991 | 394 892 | |||||||
Shareholder Funds | 252 282 | 387 900 | 452 993 | 394 894 | |||||||
Other | |||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 375 | 2 431 | 1 999 | 1 499 | 1 499 | 1 600 | 1 750 | 4 480 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 26 314 | 21 387 | 16 461 | 21 766 | 8 628 | 26 269 | 25 305 | 24 823 | |||
Creditors Due After One Year | 21 112 | 26 314 | |||||||||
Creditors Due Within One Year | 95 083 | 85 527 | 40 845 | 123 928 | |||||||
Fixed Assets | 32 922 | 25 778 | 19 690 | 74 768 | 71 076 | 104 391 | 95 669 | 95 377 | |||
Net Current Assets Liabilities | 199 150 | 352 890 | 451 306 | 394 871 | 389 558 | 382 152 | 264 774 | 205 463 | 124 427 | 76 301 | 29 533 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 342 | 2 431 | 2 659 | 1 713 | 1 713 | 1 717 | 2 256 | ||||
Provisions For Liabilities Charges | 10 900 | 6 380 | 5 700 | 6 585 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 22 133 | 30 643 | 38 095 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 163 247 | 102 620 | 72 890 | 80 719 | |||||||
Tangible Fixed Assets Depreciation | 99 215 | 61 230 | 44 391 | 47 797 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 10 641 | 9 500 | 10 972 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 48 626 | 26 339 | 7 566 | ||||||||
Tangible Fixed Assets Disposals | 82 760 | 50 873 | 30 266 | ||||||||
Tangible Fixed Assets Other Increase Decrease | -9 500 | ||||||||||
Total Assets Less Current Liabilities | 263 182 | 394 280 | 479 805 | 430 168 | 415 336 | 401 842 | 339 542 | 276 539 | 228 818 | 171 970 | 124 910 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-29 filed on: 28th, March 2023 |
accounts | Free Download (5 pages) |
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