Vintage Driveways started in year 2013 as Private Limited Company with registration number 08751712. The Vintage Driveways company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Crawley at Caldyne Park Wallage Lane. Postal code: RH10 4NQ.
The firm has one director. Alan H., appointed on 28 October 2013. There are currently no secretaries appointed. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Caldyne Park Wallage Lane |
Office Address2 | Rowfant |
Town | Crawley |
Post code | RH10 4NQ |
Country of origin | United Kingdom |
Registration Number | 08751712 |
Date of Incorporation | Mon, 28th Oct 2013 |
Industry | Landscape service activities |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 1st Nov 2024 (2024-11-01) |
Last confirmation statement dated | Wed, 18th Oct 2023 |
Position: Director
Appointed: 28 October 2013
The list of PSCs that own or have control over the company includes 4 names. As we researched, there is Alan H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Altus Consultants Limited that entered Crawley, United Kingdom as the official address. This PSC has a legal form of "a limited", has 25-50% voting rights. This PSC and has 25-50% voting rights. Then there is Mark B., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Alan H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Altus Consultants Limited
The Track Room Partridge Stud Effingham Lane, Copthorne, Crawley, West Sussex, RH10 3HP, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 09758328 |
Notified on | 5 April 2018 |
Ceased on | 28 February 2022 |
Nature of control: |
25-50% voting rights |
Mark B.
Notified on | 5 April 2018 |
Ceased on | 28 February 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Edward W.
Notified on | 6 April 2016 |
Ceased on | 5 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 285 | 10 341 | 1 177 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 199 | 2 367 | 19 475 | 17 337 | 14 899 | 10 533 | 2 143 | 3 637 | ||
Current Assets | 12 735 | 58 877 | 59 063 | 80 742 | 93 488 | 89 886 | 79 261 | 145 611 | 136 926 | 92 539 |
Debtors | 2 400 | 49 140 | 23 864 | 63 375 | 59 013 | 57 549 | 34 362 | 59 977 | 49 783 | 23 902 |
Net Assets Liabilities | 1 177 | 8 612 | 13 333 | 6 919 | 9 128 | 864 | 2 876 | -35 741 | ||
Other Debtors | 2 561 | 2 561 | 2 561 | 3 031 | 3 231 | 14 858 | 22 265 | 19 035 | ||
Property Plant Equipment | 37 990 | 46 265 | 39 392 | 36 203 | 28 390 | 70 730 | 60 600 | 53 639 | ||
Cash Bank In Hand | 5 335 | 4 737 | 199 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 285 | 10 341 | 1 177 | |||||||
Stocks Inventory | 5 000 | 5 000 | 35 000 | |||||||
Tangible Fixed Assets | 13 110 | 24 141 | 37 990 | |||||||
Total Inventories | 35 000 | 15 000 | 15 000 | 15 000 | 30 000 | 75 100 | 85 000 | |||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 3 283 | 10 339 | 1 175 | |||||||
Shareholder Funds | 3 285 | 10 341 | 1 177 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 16 180 | 27 754 | 36 576 | 45 625 | 41 613 | 36 760 | 50 076 | 63 486 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||
Bank Borrowings Overdrafts | 2 793 | 1 420 | 17 034 | 32 278 | ||||||
Corporation Tax Payable | 5 429 | 10 208 | 19 520 | 18 349 | 18 912 | 9 291 | 10 398 | 10 398 | ||
Creditors | 3 077 | 21 900 | 13 073 | 5 713 | 331 | 88 239 | 66 434 | 41 421 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 18 682 | 13 912 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 574 | 9 849 | 9 049 | 6 409 | 8 560 | 13 316 | 13 410 | |||
Net Current Assets Liabilities | -9 825 | -6 478 | -27 796 | -7 856 | -6 561 | -18 121 | -13 642 | 28 073 | 16 210 | -41 070 |
Other Creditors | 416 | 208 | 416 | 2 447 | 9 990 | 8 132 | 1 121 | 9 143 | ||
Other Taxation Social Security Payable | 1 704 | 3 890 | 3 892 | 3 227 | 1 703 | 5 366 | 5 047 | 73 741 | ||
Property Plant Equipment Gross Cost | 54 170 | 74 019 | 75 968 | 81 828 | 70 003 | 107 490 | 110 676 | 117 125 | ||
Provisions For Liabilities Balance Sheet Subtotal | 5 940 | 7 897 | 6 425 | 5 450 | 5 289 | 9 700 | 7 500 | 6 889 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 19 849 | 3 949 | 5 860 | 3 675 | 57 437 | 3 186 | 6 449 | |||
Total Assets Less Current Liabilities | 3 285 | 17 663 | 10 194 | 38 409 | 32 831 | 18 082 | 14 748 | 98 803 | 76 810 | 12 569 |
Trade Creditors Trade Payables | 41 179 | 43 449 | 45 333 | 56 124 | 32 803 | 58 247 | 46 515 | 54 468 | ||
Trade Debtors Trade Receivables | 20 823 | 60 225 | 47 184 | 52 869 | 30 131 | 34 376 | 11 998 | 4 867 | ||
Accrued Liabilities Deferred Income | 1 259 | 5 098 | 1 658 | 1 708 | 2 175 | 2 350 | 1 975 | |||
Creditors Due After One Year | 4 522 | 3 077 | ||||||||
Creditors Due Within One Year | 22 560 | 65 355 | 86 859 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 027 | 10 421 | 13 413 | |||||||
Disposals Property Plant Equipment | 2 000 | 15 500 | 19 950 | |||||||
Finance Lease Liabilities Present Value Total | 3 077 | 21 900 | 13 073 | 5 713 | 331 | 18 682 | 13 912 | |||
Merchandise | 35 000 | 15 000 | 15 000 | 15 000 | 30 000 | 75 100 | 85 000 | |||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||||||
Number Shares Allotted | 1 | 1 | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 60 | 60 | 60 | 60 | ||||
Number Shares Issued Specific Share Issue | 60 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 480 | 589 | 460 | 1 649 | 1 000 | 600 | ||||
Provisions | 7 897 | 6 425 | 5 450 | 5 289 | ||||||
Provisions For Liabilities Charges | 2 800 | 5 940 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 13 800 | 17 945 | 23 350 | |||||||
Tangible Fixed Assets Cost Or Valuation | 13 800 | 30 820 | 54 170 | |||||||
Tangible Fixed Assets Depreciation | 690 | 6 679 | 16 180 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 690 | 6 035 | 9 501 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 46 | |||||||||
Tangible Fixed Assets Disposals | 925 | |||||||||
Corporation Tax Recoverable | 2 635 | 2 635 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 14th November 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (6 pages) |
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