Enfields Vincent Limited in Southampton, SO15 3JD

Description

Data updated on: 01-11-2023

The Enfields Vincent Limited company has been in this business field for sixteen years, having started in 2008. Started with registration number 06733312, Enfields Vincent was set up as a Private Limited Company located in 347 Shirley Road, Southampton SO15 3JD. The enterprise's declared SIC number is 68310 and has the NACE code: Real estate agencies. Enfields Vincent Ltd released its latest accounts for the period up to 31st October 2020. The firm's most recent annual confirmation statement was submitted on 17th July 2022.

At present, we can name only one managing director in the company: Gary C. (since Thursday 20th October 2022). That limited company had been managed by Michael C. up until October 2022. Additionally a different director, including Lynn H. resigned on Monday 27th October 2008.

Michael C. is the individual who controls this firm, 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	1 545	9 971	997	363

Balance Sheet
Cash Bank On Hand					9 620	2 508		16
Current Assets	17 065	29 593	24 785	15 545	21 365	44 318	19 827	70 844
Debtors	3 966	19 645	14 300	15 545	11 745	41 810	19 827	70 828
Net Assets Liabilities				363	3 029	-26 350	-54 545	-87 053
Other Debtors				5 080		23 717	11 331	67 297
Property Plant Equipment				74 496	58 956	42 816	26 998	21 598
Cash Bank In Hand	13 099	9 948	10 485
Intangible Fixed Assets	10 961	8 221	5 481	2 741
Net Assets Liabilities Including Pension Asset Liability	1 545	9 971
Tangible Fixed Assets	46 619	38 861	91 897	74 496

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	1 544	9 970	996	362
Shareholder Funds	1 545	9 971	997	363

Other Financial Data
Accrued Liabilities Deferred Income						1 500	1 079	1 801
Accumulated Amortisation Impairment Intangible Assets				10 960	13 701		13 701	13 701
Accumulated Depreciation Impairment Property Plant Equipment				50 141	67 926	52 952	19 132	24 532
Amounts Owed By Directors						21 500
Average Number Employees During Period				10	9	9	1	1
Balances Amounts Owed By Related Parties						-23 072	11 331	64 132
Bank Borrowings Overdrafts				7 997		8 733	15 903	23 121
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment					51 278	33 747
Corporation Tax Payable				14 628	6 829
Corporation Tax Recoverable						6 829	6 829
Creditors				32 365	14 918	71 085	76 515	126 480
Deferred Tax Asset Debtors					2 696	2 438
Deferred Tax Liabilities
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-40 570
Disposals Property Plant Equipment							-49 639
Dividends Paid				38 000	17 500
Finance Lease Liabilities Present Value Total						11 428	7 968	6 275
Fixed Assets	57 580	47 082	97 378	77 237		42 816	26 998	21 598
Future Minimum Lease Payments Under Non-cancellable Operating Leases				113 875	89 347	79 794
Increase Decrease In Depreciation Impairment Property Plant Equipment							6 749	5 400
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							2 438
Increase From Amortisation Charge For Year Intangible Assets					2 741
Increase From Depreciation Charge For Year Property Plant Equipment					17 785	10 443	6 749	5 400
Intangible Assets				2 741
Intangible Assets Gross Cost				13 701	13 701		13 701	13 701
Net Current Assets Liabilities	-33 884	-23 450	-46 083	-44 509	-41 009	-26 767	-56 688	-55 636
Number Shares Issued Fully Paid					1	1
Other Creditors				32 365	14 918	24 987	34 542	76 734
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						25 417
Other Disposals Property Plant Equipment						64 838
Other Remaining Borrowings						9 576	9 576	11 502
Other Taxation Social Security Payable				16 745	22 415	14 861	7 447	7 047
Par Value Share		1		1	1	1
Prepayments Accrued Income						2 217	1 667	1 117
Profit Loss				37 366	20 166	-29 378
Property Plant Equipment Gross Cost				124 637	126 882	95 769	46 130	46 130
Provisions For Liabilities Balance Sheet Subtotal				-568	-2 696
Total Additions Including From Business Combinations Property Plant Equipment					2 245	33 725
Total Assets Less Current Liabilities	23 696	23 632	51 295	32 728	15 251	16 050	-29 690	-34 038
Trade Debtors Trade Receivables				9 897	9 049	8 826		2 414
Advances Credits Directors				5 080		21 500
Advances Credits Made In Period Directors				5 080
Creditors Due After One Year	20 988	13 404	48 731	32 365
Creditors Due Within One Year	50 949	53 043	70 868	60 054
Intangible Fixed Assets Aggregate Amortisation Impairment	2 740	5 480	8 220	10 960
Intangible Fixed Assets Amortisation Charged In Period		2 740		2 740
Intangible Fixed Assets Cost Or Valuation	13 701	13 701	13 701	13 701
Number Shares Allotted		1		1
Provisions For Liabilities Charges	1 163	257	1 567
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		4 140		4 563
Tangible Fixed Assets Cost Or Valuation	65 248	69 388	120 074	124 637
Tangible Fixed Assets Depreciation	18 629	30 527	28 177	50 141
Tangible Fixed Assets Depreciation Charged In Period		11 898		21 964

3/4 to full of voting rights

right to manage directors

Paul V.

Notified on 6 April 2016

Ceased on 1 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	31 July 2023
Confirmation statement last made up date	17 July 2022

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	30 June 2015
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
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

Enfields Vincent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary C.

Michael C.

Lynn H.

Paul V.

People with significant control

Michael C.

Paul V.

Accounts Documents

Company filings

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