Founded in 2015, Vintage-electrical, classified under reg no. 09639876 is an active company. Currently registered at 22-26 King Street PE30 1HJ, King's Lynn the company has been in the business for nine years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Steve P., appointed on 15 June 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22-26 King Street |
| Town | King's Lynn |
| Post code | PE30 1HJ |
| Country of origin | United Kingdom |
| Registration Number | 09639876 |
| Date of Incorporation | Mon, 15th Jun 2015 |
| Industry | Manufacture of electric lighting equipment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 15 June 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Steve P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Steve P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 | 3 827 | 2 643 | 1 | 1 | 17 683 | 1 950 | |
| Current Assets | 1 | 8 926 | 18 643 | 25 001 | 64 376 | 90 288 | 105 249 | 122 134 |
| Debtors | 599 | 2 650 | 5 605 | 1 299 | 27 134 | |||
| Net Assets Liabilities | 1 | 4 864 | 8 525 | 9 039 | 6 972 | 4 429 | 1 159 | 1 060 |
| Other Debtors | 599 | 23 502 | ||||||
| Property Plant Equipment | 2 546 | 2 164 | 7 523 | 12 510 | 11 006 | 9 778 | 9 960 | |
| Total Inventories | 4 500 | 16 000 | 25 000 | 61 725 | 67 000 | 102 000 | 95 000 | |
| Cash Bank In Hand | 1 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Shareholder Funds | 1 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 449 | 831 | 2 159 | 4 367 | 6 308 | 8 006 | 9 610 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 995 | 6 687 | 7 195 | |||||
| Average Number Employees During Period | 1 | 4 | 3 | 3 | 2 | 3 | 2 | |
| Bank Borrowings Overdrafts | 3 741 | 27 067 | 21 934 | 16 334 | 10 181 | |||
| Comprehensive Income Expense | 9 863 | |||||||
| Corporation Tax Payable | 1 924 | 2 121 | 1 693 | |||||
| Creditors | 6 108 | 11 782 | 20 511 | 32 434 | 25 496 | 18 370 | 10 181 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||||
| Dividends Paid | 5 000 | |||||||
| Income Expense Recognised Directly In Equity | 1 | -5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 449 | 382 | 1 328 | 2 208 | 1 941 | 1 698 | 1 604 | |
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 1 | 2 818 | 6 861 | 4 490 | 29 196 | 21 010 | 12 196 | 3 771 |
| Other Creditors | 1 158 | 4 816 | 9 557 | 4 533 | 8 773 | 4 741 | 5 252 | |
| Other Taxation Social Security Payable | 4 187 | 4 042 | 9 568 | 31 488 | 50 998 | 85 709 | ||
| Profit Loss | 9 863 | |||||||
| Property Plant Equipment Gross Cost | 2 995 | 2 995 | 9 682 | 16 877 | 17 314 | 17 784 | 19 570 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 500 | 500 | 1 030 | 2 300 | ||||
| Total Assets Less Current Liabilities | 1 | 5 364 | 9 025 | 12 013 | 41 706 | 32 016 | 21 974 | 13 731 |
| Trade Creditors Trade Payables | 3 026 | 658 | 3 171 | 5 696 | 7 621 | 1 019 | 2 328 | |
| Trade Debtors Trade Receivables | 2 650 | 5 605 | 1 299 | 3 632 | ||||
| Amount Specific Advance Or Credit Directors | 17 571 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 58 538 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 40 967 | |||||||
| Finance Lease Liabilities Present Value Total | 5 367 | 3 562 | 2 036 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 2 300 | 2 091 | 2 445 | 2 490 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 437 | 470 | 1 786 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Thursday 15th June 2023 filed on: 16th, June 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy