Vintec Automotive Limited is a private limited company situated at 10A Cardrew Business Park, Redruth TR15 1SQ. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-04-05, this 5-year-old company is run by 1 director.
Director Simon V., appointed on 05 April 2019.
The company is categorised as "maintenance and repair of motor vehicles" (Standard Industrial Classification: 45200), "retail trade of motor vehicle parts and accessories" (Standard Industrial Classification code: 45320).
The latest confirmation statement was filed on 2023-04-04 and the due date for the following filing is 2024-04-18. Furthermore, the accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 10a Cardrew Business Park |
Town | Redruth |
Post code | TR15 1SQ |
Country of origin | United Kingdom |
Registration Number | 11929263 |
Date of Incorporation | Fri, 5th Apr 2019 |
Industry | Maintenance and repair of motor vehicles |
Industry | Retail trade of motor vehicle parts and accessories |
End of financial Year | 31st March |
Company age | 5 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats identified, there is Simon V. The abovementioned PSC and has 75,01-100% shares.
Simon V.
Notified on | 5 April 2019 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 15 115 | 80 140 | 34 392 | 36 760 |
Current Assets | 36 867 | 96 693 | 57 007 | 50 569 |
Debtors | 21 252 | 16 103 | 22 015 | 13 259 |
Net Assets Liabilities | 15 493 | 39 892 | 39 934 | 25 992 |
Other Debtors | 1 400 | 5 744 | 69 | |
Total Inventories | 500 | 450 | 600 | 550 |
Property Plant Equipment | 62 122 | 55 970 | 53 172 | |
Other | ||||
Amount Specific Advance Or Credit Directors | 23 554 | 3 454 | 196 | 120 |
Amount Specific Advance Or Credit Made In Period Directors | 13 309 | 21 427 | 3 678 | 124 |
Amount Specific Advance Or Credit Repaid In Period Directors | 36 863 | 1 327 | 28 | 200 |
Accrued Liabilities | 2 053 | 1 643 | 1 261 | 1 470 |
Accumulated Amortisation Impairment Intangible Assets | 1 140 | 2 280 | 3 420 | 4 560 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 120 | 18 458 | 25 704 | 34 220 |
Average Number Employees During Period | 5 | 5 | 4 | 5 |
Bank Borrowings Overdrafts | 8 874 | 10 648 | 10 648 | |
Corporation Tax Payable | 5 070 | 8 371 | 7 033 | 3 810 |
Creditors | 32 421 | 61 263 | 30 477 | 21 740 |
Fixed Assets | 72 382 | 65 090 | 61 152 | 56 253 |
Increase From Amortisation Charge For Year Intangible Assets | 1 140 | 1 140 | 1 140 | 1 140 |
Increase From Depreciation Charge For Year Property Plant Equipment | 10 120 | 8 338 | 8 511 | 8 516 |
Intangible Assets | 10 260 | 9 120 | 7 980 | 6 840 |
Intangible Assets Gross Cost | 11 400 | 11 400 | 11 400 | |
Net Current Assets Liabilities | -22 942 | 38 162 | 16 001 | 2 991 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 |
Other Creditors | 164 | 459 | 2 456 | |
Par Value Share | 1 | 1 | 1 | 1 |
Prepayments | 3 883 | 3 888 | 7 345 | 7 804 |
Property Plant Equipment Gross Cost | 72 242 | 74 428 | 78 876 | 83 633 |
Provisions For Liabilities Balance Sheet Subtotal | 1 526 | 2 097 | 6 742 | 11 512 |
Total Additions Including From Business Combinations Property Plant Equipment | 77 052 | 2 186 | 5 713 | 4 757 |
Total Assets Less Current Liabilities | 49 440 | 103 252 | 77 153 | 59 244 |
Trade Creditors Trade Payables | 9 138 | 17 845 | 16 842 | 24 721 |
Trade Debtors Trade Receivables | 17 369 | 10 815 | 8 730 | 5 266 |
Disposals Property Plant Equipment | 4 810 | |||
Finance Lease Liabilities Present Value Total | 32 421 | 20 137 | ||
Increase Decrease In Property Plant Equipment | 50 964 | |||
Other Taxation Social Security Payable | 3 267 | |||
Total Additions Including From Business Combinations Intangible Assets | 11 400 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, December 2023 |
accounts | Free Download (11 pages) |
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