Vintage Fabrics Aircraft Maintenance (essex) started in year 2014 as Private Limited Company with registration number 09349827. The Vintage Fabrics Aircraft Maintenance (essex) company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Saffron Walden at The Mitchell Hanger Audley End Airfield. Postal code: CB11 4LH.
At present there are 2 directors in the the firm, namely Clive D. and Peter W.. In addition one secretary - Peter W. - is with the company. As of 14 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
Office Address | The Mitchell Hanger Audley End Airfield |
Office Address2 | Audley End |
Town | Saffron Walden |
Post code | CB11 4LH |
Country of origin | United Kingdom |
Registration Number | 09349827 |
Date of Incorporation | Wed, 10th Dec 2014 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (109 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Clive D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Clive D., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Clive D.
Notified on | 17 December 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Clive D.
Notified on | 13 August 2020 |
Ceased on | 1 October 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | -8 391 | -6 157 | -1 218 | |||||
Balance Sheet | ||||||||
Current Assets | 17 349 | 25 408 | 34 062 | 5 129 | 15 380 | 37 109 | 43 485 | 32 630 |
Net Assets Liabilities | 1 218 | 18 678 | 17 086 | 15 537 | 39 333 | 30 380 | ||
Cash Bank In Hand | 13 795 | 5 000 | 10 964 | |||||
Debtors | 10 557 | 20 408 | 23 098 | |||||
Net Assets Liabilities Including Pension Asset Liability | -8 391 | -6 157 | -1 218 | |||||
Other Debtors | 10 557 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||
Profit Loss Account Reserve | -8 393 | -6 159 | -1 220 | |||||
Shareholder Funds | -8 391 | -6 157 | -1 218 | |||||
Other | ||||||||
Average Number Employees During Period | 2 | 2 | ||||||
Creditors | 35 280 | 23 807 | 32 466 | 52 646 | 82 818 | 63 010 | ||
Net Current Assets Liabilities | -7 394 | -6 157 | -1 218 | 18 678 | 17 086 | 15 537 | 39 333 | 30 380 |
Total Assets Less Current Liabilities | -8 391 | -6 157 | -1 218 | 18 678 | 17 086 | 15 537 | 39 333 | 30 380 |
Administrative Expenses | 60 877 | |||||||
Cost Sales | 198 280 | |||||||
Creditors Due Within One Year | 24 743 | 31 565 | 35 280 | |||||
Gross Profit Loss | 52 484 | |||||||
Number Shares Allotted | 2 | |||||||
Operating Profit Loss | -8 393 | |||||||
Par Value Share | 1 | |||||||
Profit Loss For Period | -8 393 | |||||||
Profit Loss On Ordinary Activities Before Tax | -8 393 | |||||||
Creditors Due After One Year | 997 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Taxation Social Security Due Within One Year | 20 280 | |||||||
Trade Creditors Within One Year | 12 463 | |||||||
Turnover Gross Operating Revenue | 250 764 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 10th Dec 2023 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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