David Vincent Design Limited in Batley, WF17 6JE

Description

Data updated on: 01-11-2023

The enterprise is known as David Vincent Design Limited. The company was founded fifteen years ago and was registered under 07096160 as the registration number. The headquarters of this company is registered in Batley. You may visit it at The Redbrick Mill, 218 Bradford Road. This firm's registered with SIC code 47789 which stands for Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). David Vincent Design Ltd filed its account information for the financial year up to 2022-12-31. The company's latest annual confirmation statement was filed on 2022-12-05.

This company owes its success and constant improvement to a group of two directors, specifically David A. and Andrew H., who have been overseeing the company for fifteen years. To help the directors in their tasks, the company has been using the skills of David A. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	7 808	8 350	8 673	15 052

Balance Sheet
Current Assets	100	102 432	99 448	121 840	118 972	134 204	60 799	66 239	69 963	53 996	79 240	91 498
Net Assets Liabilities						11 126	1 973	3 158	28 000	16 463	30 731	45 230
Cash Bank In Hand	100	12 266	35	6 602	7 713
Debtors		86 000	99 413	108 578	102 616
Intangible Fixed Assets		204 500	191 200	177 900	164 600
Net Assets Liabilities Including Pension Asset Liability	100	7 808	8 350	8 673	15 052
Stocks Inventory		4 166		6 660	8 643
Tangible Fixed Assets		36 759	39 020	41 472	40 845

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve		7 708	8 250	8 573	14 952
Shareholder Funds	100	7 808	8 350	8 673	15 052

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						45 005	22 627	28 654	42 832	48 545	36 623	56 608
Average Number Employees During Period								3	3	3	3	4
Creditors						115 403	108 640	125 674	111 279	106 975	131 764	131 105
Fixed Assets		241 259	230 220	219 372	205 445	191 986	178 476	165 081	150 318	135 624	120 989	106 405
Net Current Assets Liabilities	100	-33 951	-22 370	-11 199	-19 693	26 272	35 433	38 525	13 883	31 258	27 983	18 380
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 471	12 408	16 083	27 433	21 721	24 541	57 987
Total Assets Less Current Liabilities	100	207 308	207 850	208 173	185 752	218 258	143 043	126 556	136 435	104 366	93 006	124 785
Creditors Due After One Year		199 500	199 500	199 500	170 700
Creditors Due Within One Year		335 883	121 818	133 039	138 665
Intangible Fixed Assets Additions		204 500
Intangible Fixed Assets Aggregate Amortisation Impairment			13 300	26 600	39 900
Intangible Fixed Assets Amortisation Charged In Period			13 300	13 300	13 300
Intangible Fixed Assets Cost Or Valuation		204 500	204 500	204 500	204 500
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		37 611	2 986	3 189
Tangible Fixed Assets Cost Or Valuation		37 611	40 597	43 786	43 786
Tangible Fixed Assets Depreciation		852	1 577	2 314	2 941
Tangible Fixed Assets Depreciation Charged In Period		852	725	737	627

Company staff

David A.

Role: Secretary

Appointed: 05 December 2009

Latest update: 22 December 2023

David A.

Role: Director

Appointed: 05 December 2009

Latest update: 22 December 2023

Andrew H.

Role: Director

Appointed: 05 December 2009

Latest update: 22 December 2023

People with significant control

Executives who control the firm include: David A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrew H.

Notified on 6 April 2016

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 July 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2022

David Vincent Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David A.

David A.

Andrew H.

Jonathon R.

People with significant control

David A.

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies