A C Vinter Management Ltd in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

This particular A C Vinter Management Ltd firm has been offering its services for 19 years, as it's been founded in 2005. Registered under the number 05593110, A C Vinter Management was set up as a Private Limited Company located in Turnpike House, Leigh-on-sea SS9 2UA. This company's registered with SIC code 68209 which means Other letting and operating of own or leased real estate. Monday 31st October 2022 is the last time when the accounts were reported.

With regards to this particular company, the full range of director's tasks have so far been done by Andrew V. who was formally appointed on 2005-10-14.

Andrew V. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	155 255	196 268	237 321	282 634	328 951	398 476

Balance Sheet
Cash Bank In Hand	6 228	5 538	1 915	2 618	2 495	490
Cash Bank On Hand						490	6 706	18 657	21 181	24 839	99 176	65 532
Current Assets			1 915	15 089	6 372	132 759	188 853	225 907	300 468	376 043	458 966	499 248
Debtors				12 471	3 877	132 269	182 147	207 250	279 287	351 204	359 790	433 716
Net Assets Liabilities						398 476	472 543	556 046	627 520	704 081	1 918 253	2 065 944
Net Assets Liabilities Including Pension Asset Liability	155 255	196 268	237 321	282 634	328 951	398 476
Property Plant Equipment						1 552 596	1 552 596	1 552 596	1 552 596	1 552 596
Tangible Fixed Assets	1 533 972	1 524 433	1 514 827	1 504 886	1 564 470	1 552 596

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	155 155	196 168	237 221	282 534	328 851	398 376
Shareholder Funds	155 255	196 268	237 321	282 634	328 951	398 476

Other Financial Data
Accrued Liabilities						1 200	1 344	1 500	1 775	1 440	1 680	1 740
Accumulated Depreciation Impairment Property Plant Equipment						82 635	82 635	82 635	82 635
Administrative Expenses	77 224	84 133	79 749
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Due Within One Year	11 683	10 253	11 263	11 328
Corporation Tax Payable						17 381	17 843	19 587	16 766	17 959	19 606	19 192
Creditors						1 109 930	1 099 828	1 095 488	1 088 130	1 061 760	1 061 760	1 061 760
Creditors Due After One Year	1 221 388	1 221 388	1 198 896
Creditors Due Within One Year	181 197	112 315	58 033	38 445	126 061	176 949
Debtors Due Within One Year				12 471
Depreciation Tangible Fixed Assets Expense	9 445	9 539	9 606	9 941
Net Current Assets Liabilities	-174 969	-106 777	-56 118	-23 356	-119 689	-44 190	19 775	98 938	163 054	213 245	296 829	337 646
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Other Taxation Social Security Payable						-1 207	-1 207		267	122	402	-285
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss								83 503	71 474	76 562
Profit Loss For Period	45 548	41 013	45 053
Profit Loss On Ordinary Activities Before Tax	57 231	51 266	56 316
Property Plant Equipment Gross Cost						1 635 231	1 635 231	1 635 231	1 635 231
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					69 432
Tangible Fixed Assets Cost Or Valuation	1 565 799	1 565 799	1 565 799	1 565 799	1 635 231
Tangible Fixed Assets Depreciation	31 827	41 366	50 972	60 913	70 761	82 635
Tangible Fixed Assets Depreciation Charged In Period		9 539	9 606	9 941	9 848	11 874
Tax On Profit Or Loss On Ordinary Activities	11 683	10 253	11 263
Total Assets Less Current Liabilities	1 359 003	1 417 656	1 458 709	1 481 530	1 444 781	1 508 406	1 572 371	1 651 534	1 715 650	1 765 842	3 225 829	3 512 646
Total Dividend Payment			4 000
Trade Debtors Trade Receivables						50 127		2 152		7 470	8 973	8 173
Turnover Gross Operating Revenue	134 455	135 399	136 065
U K Current Corporation Tax	11 683	10 253	11 263
Director Remuneration Benefits Excluding Payments To Third Parties	6 503	7 313	7 607	7 846
Investment Property										1 552 596	2 929 000	3 175 000
Investment Property Fair Value Model										1 635 231	2 929 000	3 175 000
Provisions For Liabilities Balance Sheet Subtotal											245 816	384 942
Trade Creditors Trade Payables										1

Company staff

Andrew V.

Role: Director

Appointed: 14 October 2005

Latest update: 8 April 2024

People with significant control

Andrew V.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 8 March 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	8 March 2014
Annual Accounts 7 April 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	7 April 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 April 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 April 2013

A C Vinter Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew V.

Charles V.

People with significant control

Andrew V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

Address:

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HQ address,
2015

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HQ address,
2016

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A C Vinter Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew V.

Charles V.

People with significant control

Andrew V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

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HQ address,
2012

HQ address,
2013

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2014

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2015

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2016