Vindex Developments started in year 2002 as Private Limited Company with registration number 04394455. The Vindex Developments company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Great Malvern at Caerleon. Postal code: WR14 3DU. Since 2019-07-18 Vindex Developments Limited is no longer carrying the name Vindex Vehicle Services.
The company has 2 directors, namely Ruari S., Graham S.. Of them, Graham S. has been with the company the longest, being appointed on 14 March 2002 and Ruari S. has been with the company for the least time - from 1 July 2002. Currenlty, the company lists one former director, whose name is Vivienne S. and who left the the company on 8 July 2019. In addition, there is one former secretary - Vivienne S. who worked with the the company until 8 July 2019.
This company operates within the WR14 3DU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1108304 . It is located at The Old Brickworks, Church Lane, Worcester with a total of 2 carsand 2 trailers.
Office Address | Caerleon |
Office Address2 | 2 Clarence Road |
Town | Great Malvern |
Post code | WR14 3DU |
Country of origin | United Kingdom |
Registration Number | 04394455 |
Date of Incorporation | Thu, 14th Mar 2002 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (246 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Dec 2023 (2023-12-10) |
Last confirmation statement dated | Sat, 26th Nov 2022 |
The list of PSCs that own or control the company includes 1 name. As we discovered, there is Ruari S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ruari S.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Vindex Vehicle Services | July 18, 2019 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 7 201 | -9 675 | 1 271 | -8 910 | 411 | 1 190 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 60 896 | 16 841 | 25 924 | 17 452 | 33 922 | 3 050 | |||||||
Current Assets | 67 190 | 27 331 | 43 963 | 17 767 | 34 100 | 11 588 | 13 139 | 857 | 648 | 306 127 | 23 216 | 37 195 | 39 720 |
Debtors | 6 294 | 10 490 | 18 039 | 315 | 178 | 8 538 | 311 | 330 | 91 | 131 | |||
Tangible Fixed Assets | 3 345 | 25 828 | 19 603 | 14 703 | 200 | 150 | |||||||
Cash Bank On Hand | 648 | 305 816 | 22 886 | 37 104 | 39 589 | ||||||||
Net Assets Liabilities | 4 030 | 12 592 | |||||||||||
Property Plant Equipment | 62 | 379 | |||||||||||
Net Assets Liabilities Including Pension Asset Liability | 7 201 | -9 675 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 7 200 | -9 676 | 1 270 | -8 911 | 410 | 1 189 | |||||||
Shareholder Funds | 7 201 | -9 675 | 1 271 | -8 910 | 411 | 1 190 | |||||||
Other | |||||||||||||
Amount Specific Advance Or Credit Directors | 8 359 | 300 | 176 | ||||||||||
Amount Specific Advance Or Credit Made In Period Directors | 8 359 | 300 | 176 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 8 359 | 300 | 176 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Creditors | 10 548 | 8 707 | 887 | 539 | 502 329 | 1 114 201 | 1 425 514 | 1 419 784 | |||||
Creditors Due Within One Year | 62 834 | 62 295 | 41 380 | 33 889 | 10 548 | ||||||||
Fixed Assets | 3 345 | 25 828 | 150 | 112 | 84 | 62 | 193 864 | 1 392 349 | 1 392 728 | ||||
Net Current Assets Liabilities | 3 856 | -35 503 | -18 332 | -23 613 | 211 | 1 040 | 4 432 | -30 | 109 | -196 202 | -1 090 985 | -1 388 319 | -1 380 064 |
Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 34 297 | 310 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 134 | 36 931 | 37 241 | 37 241 | 3 024 | ||||||||
Tangible Fixed Assets Depreciation | 12 789 | 11 103 | 17 638 | 22 538 | 2 824 | 2 874 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 535 | ||||||||||||
Total Assets Less Current Liabilities | 7 201 | -9 675 | 1 271 | -8 910 | 411 | 1 190 | 4 544 | 54 | 171 | -2 338 | -476 | 4 030 | 12 664 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 962 | 190 | |||||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 193 864 | 896 645 | 301 840 | ||||||||||
Advances Credits Directors | 8 359 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 962 | ||||||||||||
Disposals Property Plant Equipment | 3 024 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 190 | ||||||||||||
Investment Property | 193 864 | 1 090 509 | 1 392 349 | 1 392 349 | |||||||||
Investment Property Fair Value Model | 193 864 | 1 090 509 | 1 392 349 | ||||||||||
Property Plant Equipment Gross Cost | 3 024 | 569 | |||||||||||
Provisions For Liabilities Balance Sheet Subtotal | 72 | ||||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 569 | ||||||||||||
Creditors Due Within One Year Total Current Liabilities | 63 334 | 62 834 | |||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 8 611 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -10 297 | ||||||||||||
Tangible Fixed Assets Disposals | -13 500 |
The Old Brickworks | |
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Address | Church Lane , Norton |
City | Worcester |
Post code | WR5 2PR |
Vehicles | 2 |
Trailers | 2 |
Type | Category | Free download | |
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CH01 |
On 2021-03-04 director's details were changed filed on: 4th, March 2021 |
officers | Free Download (2 pages) |
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