Vine Place started in year 2000 as Private Limited Company with registration number 03983179. The Vine Place company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Houghton Le Spring at Silverstone. Postal code: DH4 6DA. Since July 10, 2000 Vine Place Limited is no longer carrying the name Speed 8279.
There is a single director in the company at the moment - David R., appointed on 29 June 2000. In addition, a secretary was appointed - David R., appointed on 29 June 2000. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Lisa R. who worked with the the company until 30 April 2010.
| Office Address | Silverstone |
| Office Address2 | North View New Lambton |
| Town | Houghton Le Spring |
| Post code | DH4 6DA |
| Country of origin | United Kingdom |
| Registration Number | 03983179 |
| Date of Incorporation | Fri, 28th Apr 2000 |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st December |
| Company age | 24 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 29 June 2000
Position: Secretary
Appointed: 29 June 2000
The list of PSCs that own or have control over the company consists of 1 name. As we found, there is David R. This PSC and has 75,01-100% shares.
David R.
| Notified on | 10 June 2016 |
| Nature of control: |
75,01-100% shares |
| Speed 8279 | July 10, 2000 |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | -105 012 | -115 402 | -77 977 | -37 304 | -7 442 | ||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 143 916 | 107 009 | 123 861 | 168 257 | 187 862 | 139 041 | 47 643 | 64 143 | 74 696 | 29 795 | 50 805 | 61 056 | 78 200 |
| Net Assets Liabilities | -7 541 | 38 314 | 55 060 | 38 610 | 22 331 | 1 462 | 23 401 | 39 163 | 61 527 | ||||
| Cash Bank In Hand | 100 | 50 | 50 | 26 946 | |||||||||
| Debtors | 22 427 | 6 232 | 13 811 | 5 997 | 14 890 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -105 012 | -115 402 | -77 977 | -37 304 | -7 442 | ||||||||
| Stocks Inventory | 121 389 | 100 727 | 110 000 | 135 314 | 172 972 | ||||||||
| Tangible Fixed Assets | 8 778 | 7 546 | 3 079 | 3 344 | 5 859 | ||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 99 | 99 | 99 | 99 | 99 | ||||||||
| Profit Loss Account Reserve | -105 111 | -115 501 | -78 076 | -37 403 | -7 541 | ||||||||
| Shareholder Funds | -105 012 | -115 402 | -77 977 | -37 304 | -7 442 | ||||||||
| Other | |||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 99 | 99 | |||||||||||
| Creditors | 201 737 | 182 572 | 107 499 | 106 891 | 80 765 | 20 009 | 21 294 | 21 014 | 18 800 | ||||
| Fixed Assets | 10 278 | 9 046 | 4 579 | 4 844 | 7 359 | 5 894 | 4 796 | 4 138 | 3 479 | 2 984 | 2 613 | 2 335 | 2 127 |
| Net Current Assets Liabilities | -114 900 | -124 203 | -81 724 | -41 779 | -13 875 | 43 531 | 59 856 | 42 748 | 6 069 | 9 786 | 29 511 | 40 042 | 59 400 |
| Provisions For Liabilities Balance Sheet Subtotal | 926 | 677 | |||||||||||
| Total Assets Less Current Liabilities | -104 622 | -115 157 | -77 145 | -36 935 | -6 516 | 37 637 | 55 060 | 38 610 | 2 590 | 12 770 | 32 124 | 42 377 | 61 527 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | |||||||
| Creditors Due Within One Year | 258 816 | 231 212 | 205 585 | 210 036 | 201 737 | ||||||||
| Investments Fixed Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | ||||||||
| Number Shares Allotted | 99 | 99 | 99 | 99 | |||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Charges | 390 | 245 | 832 | 369 | 926 | ||||||||
| Share Capital Allotted Called Up Paid | 99 | 99 | 99 | 99 | 99 | ||||||||
| Tangible Fixed Assets Additions | 1 657 | 1 380 | 4 468 | ||||||||||
| Tangible Fixed Assets Cost Or Valuation | 48 311 | 48 311 | 49 968 | 51 348 | 55 816 | ||||||||
| Tangible Fixed Assets Depreciation | 39 533 | 40 765 | 46 889 | 48 004 | 49 957 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 232 | 6 124 | 1 115 | 1 953 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on December 31, 2023 filed on: 7th, February 2024 |
accounts | Free Download (3 pages) |
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