Vintage Vacations Limited in Fair Oak, SO50 7DZ

Description

Data updated on: 01-11-2023

Vintage Vacations Limited can be reached at Fair Oak at 1st Floor, Unit 2ca Deer Park Farm Industrial Estate. You can look up this business using the postal code - SO50 7DZ. This company has been in the field on the UK market for 14 years. This business is registered under the number 07135905 and company's state is active. The enterprise's registered with SIC code 55900 which stands for Other accommodation. Vintage Vacations Ltd released its account information for the financial year up to March 31, 2023. Its most recent annual confirmation statement was released on January 25, 2023.

From the data we have, this firm was established in January 26, 2010 and has so far been overseen by two directors.

Executives who control the firm include: Frazer C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Helen C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2	11 127	23 488	34 534	221 482	222 368	227 016

Balance Sheet
Cash Bank In Hand		11 057	7 336	8 077	4 771	6 347
Current Assets	2	13 917	7 336	8 077	4 771	6 347	24 456	35 075	41 026	47 533	140 497	180 733	750
Debtors	2	2 860
Intangible Fixed Assets		186 344	177 027	167 710	158 393	149 076
Net Assets Liabilities Including Pension Asset Liability	2	11 127	23 488	34 534	221 482	222 368	227 016
Tangible Fixed Assets		436 184	451 052	457 586	462 919	457 737
Net Assets Liabilities							227 016	215 841	207 606	196 754	243 202	291 594	251 599

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve		11 125	23 486	34 532	35 136	36 022
Shareholder Funds	2	11 127	23 488	34 534	221 482	222 368	227 016

Other Financial Data
Creditors Due Within One Year Total Current Liabilities		625 318
Fixed Assets		622 528	628 079	625 296	621 312	606 813	591 283	576 090	563 410	549 649	538 492	528 606	519 292
Intangible Fixed Assets Additions		186 344
Intangible Fixed Assets Cost Or Valuation	0	186 344	186 344	186 344	186 344	186 344
Net Current Assets Liabilities	2	-611 401	-604 591	-590 762	-399 830	-384 445	-364 267	360 250	355 804	352 895	275 290	219 356	252 852
Tangible Fixed Assets Additions		444 192	14 602	12 248	12 205	345
Tangible Fixed Assets Cost Or Valuation	0	444 192	458 794	471 042	483 247	483 592
Tangible Fixed Assets Depreciation	0	8 008	7 742	13 456	20 328	25 855
Tangible Fixed Assets Depreciation Charge For Period		8 008
Total Assets Less Current Liabilities	2	11 127	23 488	34 534	221 482	222 368	227 016	215 841	207 606	196 754	263 202	309 250	266 440
Average Number Employees During Period									2	2	2	2	2
Creditors							388 723	395 324	399 501	400 428	415 787	400 089	253 602
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 671
Creditors Due Within One Year		625 318	611 927	598 839	404 601	390 792	388 723
Intangible Fixed Assets Aggregate Amortisation Impairment	0	0	9 317	18 634	27 951	37 268
Intangible Fixed Assets Amortisation Charged In Period			9 317	9 317	9 317	9 317
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Share Premium Account					186 344	186 344
Tangible Fixed Assets Depreciation Charged In Period				5 714	6 872	5 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			266

Company staff

Helen C.

Role: Director

Appointed: 26 January 2010

Latest update: 27 November 2023

Frazer C.

Role: Director

Appointed: 26 January 2010

Latest update: 27 November 2023

People with significant control

Frazer C.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helen C.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	26 September 2013
Annual Accounts 18 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 December 2016
Annual Accounts 23 October 2017
Start Date For Period Covered By Report	2016-04-01
Date Approval Accounts	23 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	2017-03-31
Annual Accounts 16 October 2015
Date Approval Accounts	16 October 2015

Vintage Vacations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen C.

Frazer C.

People with significant control

Frazer C.

Helen C.

Accounts Documents

Company filings

Filing category

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