Founded in 2011, Viney Becks (shelf), classified under reg no. 07531168 is an active company. Currently registered at 3 Carlton Place HX1 2SB, Halifax the company has been in the business for 13 years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
The firm has 3 directors, namely Jack V., Darren B. and Angela V.. Of them, Darren B., Angela V. have been with the company the longest, being appointed on 16 February 2011 and Jack V. has been with the company for the least time - from 1 July 2019. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Carlton Place |
Town | Halifax |
Post code | HX1 2SB |
Country of origin | United Kingdom |
Registration Number | 07531168 |
Date of Incorporation | Wed, 16th Feb 2011 |
Industry | Activities of patent and copyright agents; other legal activities not elsewhere classified |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (103 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Darren B. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Angela V. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Angela V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 253 | 256 | 12 443 | 513 | 3 568 | 626 |
Current Assets | 121 205 | 130 497 | 60 539 | 97 366 | 10 278 | 7 115 |
Debtors | 109 037 | 124 240 | 38 816 | 86 604 | 6 710 | 6 489 |
Net Assets Liabilities | 84 272 | 97 157 | 66 140 | 82 068 | 232 275 | 228 502 |
Other Debtors | 2 280 | 407 | 94 | 4 812 | ||
Property Plant Equipment | 218 733 | 215 223 | ||||
Total Inventories | 11 915 | 6 001 | 9 280 | 10 249 | ||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 006 | 3 273 | 7 718 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 220 000 | 935 | 800 | |||
Amounts Owed By Group Undertakings Participating Interests | 66 850 | 81 539 | 25 331 | 73 654 | ||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 3 | |
Bank Borrowings Overdrafts | 11 558 | 11 558 | 9 663 | 23 935 | ||
Commitments For Acquisition Property Plant Equipment | 800 | |||||
Corporation Tax Payable | 8 337 | 3 023 | 2 321 | 8 574 | 6 711 | |
Creditors | 36 933 | 33 340 | 34 653 | 39 431 | 40 547 | 51 146 |
Depreciation Rate Used For Property Plant Equipment | 33 | 2 | 2 | 2 | 2 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 629 | |||||
Disposals Property Plant Equipment | 3 741 | |||||
Fixed Assets | 215 223 | 299 883 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | |||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -220 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 267 | 4 445 | 4 978 | |||
Investments | 299 883 | 299 883 | ||||
Investments Fixed Assets | 299 883 | 299 883 | ||||
Net Current Assets Liabilities | 84 272 | 97 157 | 25 886 | 57 935 | -30 269 | -44 031 |
Other Creditors | 11 619 | 12 211 | 12 205 | 12 090 | 20 025 | 20 500 |
Other Investments Other Than Loans | 299 883 | 299 883 | ||||
Other Taxation Social Security Payable | 16 977 | 18 106 | 10 890 | 13 462 | 2 285 | |
Property Plant Equipment Gross Cost | 2 006 | 222 006 | 222 941 | |||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 169 | |||||
Total Assets Less Current Liabilities | 84 272 | 97 157 | 244 619 | 273 158 | 269 614 | 255 852 |
Trade Debtors Trade Receivables | 42 187 | 42 701 | 11 205 | 12 543 | 6 616 | 1 677 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -10 067 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/10/31 filed on: 31st, October 2023 |
accounts | Free Download (8 pages) |
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