Founded in 2009, Vintagebike, classified under reg no. 06870528 is an active company. Currently registered at The Red Brick House 14 The Forty SN6 6HW, Swindon the company has been in the business for 15 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has 2 directors, namely Joanne W., Nigel W.. Of them, Nigel W. has been with the company the longest, being appointed on 6 April 2009 and Joanne W. has been with the company for the least time - from 22 May 2009. As of 27 April 2024, there was 1 ex secretary - Quentin T.. There were no ex directors.
Office Address | The Red Brick House 14 The Forty |
Office Address2 | Cricklade |
Town | Swindon |
Post code | SN6 6HW |
Country of origin | United Kingdom |
Registration Number | 06870528 |
Date of Incorporation | Mon, 6th Apr 2009 |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
Last confirmation statement dated | Thu, 6th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Nigel W. The abovementioned PSC and has 75,01-100% shares.
Nigel W.
Notified on | 1 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 17 426 | 12 283 | 2 190 | 13 023 | 3 025 | 5 688 | 16 991 |
Current Assets | 63 980 | 54 811 | 45 263 | 52 007 | 38 803 | 39 357 | 44 510 |
Debtors | 3 295 | 2 302 | 4 487 | 3 075 | 2 059 | ||
Other Debtors | 3 295 | 2 302 | 4 487 | ||||
Property Plant Equipment | 7 888 | 7 996 | 5 744 | 6 130 | 5 359 | 3 869 | |
Total Inventories | 46 554 | 42 528 | 39 778 | 36 682 | 31 291 | 30 594 | 25 460 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 1 674 | 431 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 243 | ||||||
Accrued Liabilities Deferred Income | 1 564 | 1 469 | 1 727 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 257 | 11 840 | 14 467 | 16 808 | 18 586 | 20 319 | 21 717 |
Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Recoverable | 274 | 274 | |||||
Creditors | 13 541 | 12 882 | 27 050 | 45 587 | 31 975 | 44 257 | 85 721 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 583 | 2 627 | 2 341 | 2 073 | 1 733 | 1 323 | |
Net Current Assets Liabilities | 50 439 | 41 929 | 18 213 | 6 420 | 6 828 | -4 900 | -41 211 |
Other Creditors | 2 274 | 11 043 | 19 283 | 35 094 | 8 154 | 9 934 | 10 627 |
Other Taxation Social Security Payable | 209 | 1 839 | 543 | 836 | 777 | ||
Prepayments Accrued Income | 1 165 | 1 197 | |||||
Property Plant Equipment Gross Cost | 17 145 | 19 836 | 20 211 | 22 938 | 23 945 | 24 188 | |
Recoverable Value-added Tax | 3 322 | 1 604 | 1 785 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 691 | 375 | 2 727 | 1 302 | 243 | ||
Total Assets Less Current Liabilities | 58 327 | 49 925 | 23 957 | 12 550 | 12 187 | -1 031 | -38 740 |
Trade Creditors Trade Payables | 11 058 | 7 767 | 10 493 | 8 140 | 7 720 | 8 276 | |
Corporation Tax Payable | 274 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 295 | ||||||
Disposals Property Plant Equipment | 295 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (8 pages) |
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