Crosland, Kay, Vine & Co Ltd in Southampton, SO15 0HW

Description

Data updated on: 01-11-2023

07892078 is a reg. no. for Crosland, Kay, Vine & Co Ltd. It was registered as a Private Limited Company on December 23, 2011. It has existed in this business for the last thirteen years. The firm could be reached at C/o Power Accountax Ltd, Mailbox 3, Solent Business Centre 343 Millbrook Road West in Southampton. It's post code assigned is SO15 0HW. From October 2, 2020 Crosland, Kay, Vine & Co Ltd is no longer under the name 52 Vbl. This business's SIC code is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. The company's most recent annual accounts describe the period up to 2021-12-31 and the latest annual confirmation statement was submitted on 2022-12-21.

As for the following firm, just about all of director's tasks have so far been executed by Charles K. who was formally appointed in 2011 in December. Since December 23, 2011 Philippa K., had fulfilled assigned duties for this firm till the resignation in December 2022. To help the directors in their tasks, the abovementioned firm has been utilizing the skills of Charles K. as a secretary since 2011.

Previous company's names
Crosland, Kay, Vine & Co Ltd 2020-10-02
52 Vbl Limited 2011-12-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	97	-8 183	-17 234

Balance Sheet
Cash Bank On Hand				1 492					4	4
Net Assets Liabilities				-12 088	-19 555	-26 965	-35 950	-45 146	-54 381	-56 947
Property Plant Equipment				1 964	2 471	1 854	1 391	1 044	783	588
Cash Bank In Hand	1 002	298	11	1 492
Current Assets	4 707	3 187	310	1 492
Debtors	3 705	2 889	299
Tangible Fixed Assets	1 833	3 492	2 619	1 964
Net Assets Liabilities Including Pension Asset Liability			-17 234	-12 088

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	95	-8 185	-17 236	-12 090
Shareholder Funds	97	-8 183	-17 234

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 303	3 796	4 413	4 876	5 223	5 484	5 679
Additions Other Than Through Business Combinations Property Plant Equipment					1 000
Average Number Employees During Period							1	1	1	1
Bank Overdrafts					4	5	5	5
Creditors				15 544	22 026	28 819	37 341	46 190	55 168	57 539
Increase From Depreciation Charge For Year Property Plant Equipment					493	617	463	347	261	195
Net Current Assets Liabilities	-1 736	-11 675	-19 853	-14 052	-22 026	-28 819	-37 341	-46 190	-55 164	-57 535
Other Creditors				15 544	22 022	28 814	37 336	46 185	55 168	57 539
Property Plant Equipment Gross Cost				5 267	6 267	6 267	6 267	6 267	6 267	6 267
Creditors Due Within One Year	6 443	14 862	20 163	15 544
Number Shares Allotted		1	1
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	1	2	2
Tangible Fixed Assets Additions		2 823
Tangible Fixed Assets Cost Or Valuation	2 444	5 267	5 267	5 267
Tangible Fixed Assets Depreciation	611	1 775	2 648	3 303
Tangible Fixed Assets Depreciation Charged In Period		1 164	873	655
Total Assets Less Current Liabilities	97	-8 183	-17 234
Advances Credits Directors	3 315
Advances Credits Made In Period Directors	3 315
Capital Employed			-17 234	-12 088

Company staff

Charles K.

Role: Secretary

Appointed: 23 December 2011

Latest update: 25 February 2024

Charles K.

Role: Director

Appointed: 23 December 2011

Latest update: 25 February 2024

People with significant control

Charles K. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Charles K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Philippa K.

Notified on 6 April 2016

Ceased on 6 December 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2014
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	31 January 2014
Annual Accounts 3 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	3 July 2015

Crosland, Kay, Vine & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles K.

Charles K.

Philippa K.

People with significant control

Charles K.

Philippa K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Crosland, Kay, Vine & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles K.

Charles K.

Philippa K.

People with significant control

Charles K.

Philippa K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2013