Founded in 1960, Viner & Sons, classified under reg no. 00652207 is an active company. Currently registered at 54 High Street ME19 6LU, West Malling the company has been in the business for 64 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. James G., appointed on 6 March 2020. There are currently no secretaries appointed. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | 54 High Street |
Town | West Malling |
Post code | ME19 6LU |
Country of origin | United Kingdom |
Registration Number | 00652207 |
Date of Incorporation | Thu, 10th Mar 1960 |
Industry | Funeral and related activities |
End of financial Year | 30th June |
Company age | 64 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 14th Jan 2024 (2024-01-14) |
Last confirmation statement dated | Sat, 31st Dec 2022 |
The list of persons with significant control that own or control the company is made up of 3 names. As BizStats found, there is Rebiere Holdings Limited from West Malling, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is James G. This PSC and has 75,01-100% voting rights. Moving on, there is Keith V., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rebiere Holdings Limited
54 High Street, West Malling, Kent, ME19 6LU, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 12397980 |
Notified on | 6 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James G.
Notified on | 6 March 2020 |
Ceased on | 3 January 2024 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Keith V.
Notified on | 6 April 2016 |
Ceased on | 6 March 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 10 530 | 25 391 | 1 965 | 13 087 | 1 175 |
Current Assets | 275 785 | 176 059 | 566 351 | 557 973 | 542 341 |
Debtors | 261 755 | 143 308 | 556 845 | 539 521 | 532 863 |
Net Assets Liabilities | 272 827 | 229 267 | 317 864 | 338 357 | 317 667 |
Other Debtors | 184 975 | 108 537 | 546 266 | 501 584 | 523 924 |
Total Inventories | 3 500 | 7 360 | 7 541 | 5 365 | 8 303 |
Property Plant Equipment | 81 096 | 89 493 | 136 485 | 125 473 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 263 761 | 213 973 | 227 923 | 249 571 | 244 088 |
Average Number Employees During Period | 10 | 11 | 14 | 17 | 17 |
Bank Borrowings Overdrafts | 33 072 | 262 487 | 202 366 | 89 662 | |
Creditors | 33 072 | 36 285 | 281 337 | 217 195 | 145 914 |
Finance Lease Liabilities Present Value Total | 18 850 | 14 829 | 4 642 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 256 | 13 950 | 21 648 | 18 646 | |
Net Current Assets Liabilities | 224 803 | 139 774 | 462 714 | 440 483 | 368 934 |
Other Creditors | 5 468 | 1 837 | 1 495 | 11 312 | |
Other Taxation Social Security Payable | 33 917 | 14 504 | 552 | 11 841 | 46 007 |
Property Plant Equipment Gross Cost | 344 857 | 303 466 | 364 410 | 375 044 | 375 507 |
Provisions For Liabilities Balance Sheet Subtotal | 10 404 | 12 643 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 56 875 | 60 944 | 10 636 | 463 | |
Total Assets Less Current Liabilities | 305 899 | 229 267 | 599 201 | 565 956 | 476 224 |
Trade Creditors Trade Payables | 586 | 19 944 | 54 464 | 39 212 | 21 784 |
Trade Debtors Trade Receivables | 76 780 | 34 771 | 10 579 | 37 937 | 8 939 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 57 044 | ||||
Disposals Property Plant Equipment | 98 266 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 7th, November 2023 |
accounts | Free Download (11 pages) |
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