Vineyard Care Ltd BANSTEAD


Vineyard Care started in year 2012 as Private Limited Company with registration number 07987284. The Vineyard Care company has been functioning successfully for 8 years now and its status is active - proposal to strike off. The firm's office is based in Banstead at 29 Woodmensterne Lane. Postal code: SM7 3EY.

Vineyard Care Ltd Address / Contact

Office Address 29 Woodmensterne Lane
Town Banstead
Post code SM7 3EY
Country of origin United Kingdom

Company Information / Profile

Registration Number 07987284
Date of Incorporation Mon, 12th Mar 2012
Industry Residential care activities for learning difficulties, mental health and substance abuse
End of financial Year 30th September
Company age 8 years old
Account next due date Wed, 30th Jun 2021 (330 days left)
Account last made up date Mon, 30th Sep 2019
Next confirmation statement due date Fri, 23rd Apr 2021 (2021-04-23)
Last confirmation statement dated Thu, 12th Mar 2020

Company staff

Shantina N.

Position: Director

Appointed: 28 July 2014

Samantha A.

Position: Director

Appointed: 01 September 2014

Resigned: 10 October 2019

Katrina N.

Position: Director

Appointed: 28 July 2014

Resigned: 10 October 2019

Shantina N.

Position: Director

Appointed: 07 May 2014

Resigned: 07 May 2014

Samantha A.

Position: Director

Appointed: 12 March 2012

Resigned: 28 July 2014

People with significant control

The register of PSCs that own or have control over the company includes 3 names. As we found, there is Samantha D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Katrina N. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Shantina N., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Samantha D.

Notified on 26 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Katrina N.

Notified on 26 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Shantina N.

Notified on 26 July 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312017-03-312018-03-312019-09-30
Net Worth1-17 221   
Balance Sheet
Debtors 95918 70940 38716 578
Net Assets Liabilities  13 18219 09418
Other Debtors  18 70936 84716 578
Property Plant Equipment  64 62848 4714
Cash Bank In Hand1811   
Current Assets11 770   
Net Assets Liabilities Including Pension Asset Liability1-17 221   
Tangible Fixed Assets 10 447   
Reserves/Capital
Called Up Share Capital11   
Profit Loss Account Reserve -17 222   
Shareholder Funds1-17 221   
Other
Accumulated Depreciation Impairment Property Plant Equipment  5 13521 2927 462
Average Number Employees During Period  111
Bank Borrowings Overdrafts  6 0378 17014 164
Creditors  48 15130 98916 564
Disposals Decrease In Depreciation Impairment Property Plant Equipment    26 926
Disposals Property Plant Equipment    62 297
Finance Lease Liabilities Present Value Total  48 15130 989 
Increase From Depreciation Charge For Year Property Plant Equipment   16 15713 096
Net Current Assets Liabilities1-16 607-3 2951 61214
Number Shares Issued Fully Paid   11
Other Creditors  4 2109 1182 400
Other Taxation Social Security Payable  3 2703 720 
Par Value Share11 11
Property Plant Equipment Gross Cost  69 76369 7637 466
Total Assets Less Current Liabilities1-6 16061 33350 08318
Trade Debtors Trade Receivables   3 540 
Called Up Share Capital Not Paid Not Expressed As Current Asset1    
Creditors Due After One Year 11 061   
Creditors Due Within One Year 18 377   
Fixed Assets 10 447   
Number Shares Allotted11   
Other Debtors Due After One Year 959   
Share Capital Allotted Called Up Paid11   
Tangible Fixed Assets Additions 11 939   
Tangible Fixed Assets Cost Or Valuation 11 939   
Tangible Fixed Assets Depreciation 1 492   
Tangible Fixed Assets Depreciation Charged In Period 1 492   
Amount Specific Advance Or Credit Directors 1 520   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Dissolution Gazette Incorporation Officers Persons with significant control Resolution
First Gazette notice for voluntary strike-off
filed on: 31st, March 2020
Free Download (1 page)

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