A C Vinter Enterprises Limited in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

A C Vinter Enterprises Limited with the registration number 05530414 has been operating on the market for 19 years. This Private Limited Company can be found at Turnpike House, 1208 / 1210 London Road in Leigh-on-sea and its area code is SS9 2UA. This enterprise's Standard Industrial Classification Code is 82990: Other business support service activities not elsewhere classified. The company's latest accounts cover the period up to 2022-10-31 and the latest confirmation statement was submitted on 2023-07-16.

The company has one director presently leading the firm, namely Andrew V. who's been executing the director's tasks since 2005/08/08.

Andrew V. is the individual who has control over 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	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	119 561	127 165	124 373	135 781	141 594	213 399

Balance Sheet
Cash Bank In Hand	2 161	10 219	2 108	14 992	25 284	2 728
Cash Bank On Hand						2 728	17	16 131	21 698	43 747	76 791	65 275	4 214
Current Assets	157 650	111 272	78 755	109 813	117 290	251 025	371 169	419 724	489 053	512 388	545 432	613 916	683 055
Debtors	155 489	101 053	76 647	94 822	92 006	248 297	371 152	403 593	467 355	468 641	468 641	548 641	678 841
Property Plant Equipment						38 959	29 221	21 917	16 439	12 330	17 787	26 584
Tangible Fixed Assets	26 431	73 345	60 065	45 999	40 931	38 959

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	119 461	127 065	124 273	135 681	141 494	213 299
Shareholder Funds	119 561	127 165	124 373	135 781	141 594	213 399

Other Financial Data
Accrued Liabilities						2 394	2 050	2 250	2 413	2 450	2 300	2 400	2 500
Accumulated Depreciation Impairment Property Plant Equipment						97 549	107 287	114 591	120 069	124 178	130 108	137 841	145 143
Administrative Expenses	73 535	87 491	81 682
Average Number Employees During Period													1
Corporation Tax Due Within One Year	4 414	1 031	8 853	13 527
Corporation Tax Payable						18 070	20 523	21 421	20 288	9 016	4 307	15 678	19 728
Cost Sales	19 642	29 565	34 564
Creditors						46 585	80 312	44 038	26 050	12 450	28 344	26 252	28 594
Creditors Due Within One Year	64 520	57 452	14 447	20 032	16 627	76 585
Debtors Due Within One Year	155 489	101 053	76 647	94 822
Depreciation Tangible Fixed Assets Expense	8 811	24 012	20 020	15 332
Dividends Paid								7 500
Gross Profit Loss	116 296	126 126	113 743
Increase From Depreciation Charge For Year Property Plant Equipment							9 738	7 304	5 478	4 109	5 930	8 863	2 012
Net Current Assets Liabilities	93 130	53 820	64 308	89 782	100 663	204 440	290 857	375 686	463 003	499 938	517 088	587 664	654 461
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100
Par Value Share		1	1	1	1	1		1	1	1
Profit Loss								85 025	81 839	32 826
Profit Loss For Period	38 347	37 604	23 208
Profit Loss On Ordinary Activities Before Tax	42 761	38 635	32 061
Property Plant Equipment Gross Cost						136 508	136 508	136 508	136 508	136 508	147 895	164 425	144 246
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		64 162	6 740	1 266	8 574	10 973
Tangible Fixed Assets Cost Or Valuation	38 029	108 955	115 695	116 961	125 535	136 508
Tangible Fixed Assets Depreciation	11 598	35 610	55 630	70 962	84 604	97 549
Tangible Fixed Assets Depreciation Charged In Period		21 846	18 070	13 553	13 642	12 945
Tax On Profit Or Loss On Ordinary Activities	4 414	1 031	8 853
Total Additions Including From Business Combinations Property Plant Equipment											11 387	17 796	1 134
Total Assets Less Current Liabilities	119 561	127 165	124 373	135 781	141 594	243 399	320 078	397 603	479 442	512 268	534 875	614 248	676 364
Total Dividend Payment	30 000	30 000	26 000
Trade Creditors Trade Payables										1	3 176	3 507	291
Trade Creditors Within One Year	32 940
Trade Debtors Trade Receivables							3 380		3 401
Turnover Gross Operating Revenue	135 938	155 691	148 307
U K Current Corporation Tax	4 414	1 031	8 853
V A T Current Asset	1 565
V A T Due Total Creditors		3 834	3 524	4 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment												1 130
Disposals Property Plant Equipment												1 266

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	30 July 2024
Confirmation statement last made up date	16 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
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
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 23 April 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	23 April 2013
Annual Accounts 8 March 2014
Date Approval Accounts	8 March 2014

A C Vinter Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew V.

Ashok B.

Bhardwaj Corporate Services Limited

Charles V.

People with significant control

Andrew V.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2015

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