Vinnie's Vintage Vehicles Ltd WATERLOOVILLE


Founded in 2015, Vinnie's Vintage Vehicles, classified under reg no. 09547662 is an active company. Currently registered at 9 Stratfield Park PO7 7XN, Waterlooville the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.

The company has one director. Karen M., appointed on 17 April 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Vincent M.. There were no ex secretaries.

Vinnie's Vintage Vehicles Ltd Address / Contact

Office Address 9 Stratfield Park
Office Address2 Elettra Avenue
Town Waterlooville
Post code PO7 7XN
Country of origin United Kingdom

Company Information / Profile

Registration Number 09547662
Date of Incorporation Fri, 17th Apr 2015
Industry Renting and leasing of cars and light motor vehicles
End of financial Year 31st March
Company age 9 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 5th Apr 2024 (2024-04-05)
Last confirmation statement dated Wed, 22nd Mar 2023

Company staff

Karen M.

Position: Director

Appointed: 17 April 2015

Vincent M.

Position: Director

Appointed: 17 April 2015

Resigned: 10 March 2023

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As we researched, there is Karen M. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Vincent M. This PSC owns 25-50% shares.

Karen M.

Notified on 6 April 2016
Nature of control: 25-50% shares

Vincent M.

Notified on 6 April 2016
Ceased on 10 March 2023
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-1 792       
Balance Sheet
Cash Bank On Hand4 6136 0404 3383 5863 70013 52819 24411 212
Current Assets4 6136 05915 83115 42521 98737 25632 22122 865
Debtors 1911 49311 83918 28723 72812 97711 653
Net Assets Liabilities    11 3064 1871 2585 165
Other Debtors 19      
Property Plant Equipment12 67517 11713 42811 1158 9797 3145 3404 474
Cash Bank In Hand4 613       
Intangible Fixed Assets400       
Tangible Fixed Assets12 675       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve-1 794       
Shareholder Funds-1 792       
Other
Accumulated Amortisation Impairment Intangible Assets100200300400500500500 
Accumulated Depreciation Impairment Property Plant Equipment4 2257 98211 97914 62216 75718 42315 39716 263
Average Number Employees During Period   22222
Bank Borrowings Overdrafts     8 5005 4913 845
Corporation Tax Payable   1 868320 1991 238
Corporation Tax Recoverable     507507 
Creditors19 48019 41730 07720 65319 6608 5005 4913 845
Dividends Paid On Shares   100    
Fixed Assets13 07517 41713 62811 2158 979   
Increase From Amortisation Charge For Year Intangible Assets 100100100100   
Increase From Depreciation Charge For Year Property Plant Equipment 3 7573 9972 6432 1361 6661 084866
Intangible Assets400300200100    
Intangible Assets Gross Cost500500500500500500500 
Net Current Assets Liabilities-13 092-13 358-14 246-5 2282 3275 3731 4094 536
Number Shares Issued Fully Paid  2     
Other Creditors19 48019 41730 07717 93618 44931 01127 93815 236
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      4 110 
Other Disposals Property Plant Equipment      5 000 
Other Taxation Social Security Payable   76480687287555
Par Value Share1 1     
Property Plant Equipment Gross Cost16 90025 09925 40725 73725 73725 73720 737 
Total Additions Including From Business Combinations Property Plant Equipment 8 199308330    
Total Assets Less Current Liabilities-174 059-6185 98711 30612 6876 7499 010
Trade Creditors Trade Payables   8585   
Trade Debtors Trade Receivables  11 49311 83918 28723 22112 47011 653
Creditors Due Within One Year17 705       
Intangible Fixed Assets Additions500       
Intangible Fixed Assets Aggregate Amortisation Impairment100       
Intangible Fixed Assets Amortisation Charged In Period100       
Intangible Fixed Assets Cost Or Valuation500       
Number Shares Allotted2       
Provisions For Liabilities Charges1 775       
Share Capital Allotted Called Up Paid2       
Tangible Fixed Assets Additions16 900       
Tangible Fixed Assets Cost Or Valuation16 900       
Tangible Fixed Assets Depreciation4 225       
Tangible Fixed Assets Depreciation Charged In Period4 225       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2024-03-22
filed on: 9th, April 2024
Free Download (3 pages)

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