F. Vindis & Sons (st. Ives) Limited in Huntingdon, PE29 6WP

Description

Data updated on: 01-11-2023

F. Vindis & Sons (st. Ives) came into being in 1982 as a company enlisted under no 01687714, located at PE29 6WP Huntingdon at 1 Washingley Road. The company has been in business for 42 years and its last known status is active. This company's declared SIC number is 45111 which stands for Sale of new cars and light motor vehicles. The company's most recent accounts describe the period up to December 31, 2022 and the most recent confirmation statement was released on August 5, 2023.

There's a number of two directors running this specific company right now, specifically Jamie V. and Gary V. who have been doing the directors assignments since 2013. In order to provide support to the directors, the abovementioned company has been using the skills of Timothy P. as a secretary since January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	72 271
Current Assets	3 502 798	4 636 968
Debtors	415 839	496 021
Other Debtors	210 333	2 288
Property Plant Equipment	50 290	83 270

Other Financial Data
Audit Fees Expenses	11 170	9 771
Accrued Liabilities Deferred Income	722 630	229 056
Accumulated Depreciation Impairment Property Plant Equipment	1 299 046	1 332 161
Additions Other Than Through Business Combinations Property Plant Equipment		73 208
Administrative Expenses	2 645 089	3 008 670
Amounts Owed To Group Undertakings	2 150 000	2 170 627
Average Number Employees During Period	38	40
Bank Borrowings Overdrafts		141 422
Bank Overdrafts		141 422
Corporation Tax Payable	2 747
Cost Sales	19 073 270	20 703 639
Creditors	5 905 042	7 370 691
Current Tax For Period	2 747
Deferred Tax Asset Debtors	27 308	9 752
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	-7 092	17 556
Finished Goods Goods For Resale	2 905 903	4 031 455
Further Item Tax Increase Decrease Component Adjusting Items	-6 554	4 213
Increase From Depreciation Charge For Year Property Plant Equipment		40 609
Interest Income From Group Undertakings Participating Interests		397
Interest Paid To Group Undertakings	43 674
Interest Payable Similar Charges Finance Costs	160 686	132 206
Net Current Assets Liabilities	-2 402 244	-2 733 723
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		7 573
Other Disposals Property Plant Equipment		7 573
Other Interest Receivable Similar Income Finance Income		397
Other Operating Income Format1	79 815
Other Taxation Social Security Payable	116 842	88 682
Pension Other Post-employment Benefit Costs Other Pension Costs	27 336	32 426
Prepayments Accrued Income	53 933	75 146
Profit Loss		298 499
Profit Loss On Ordinary Activities Before Tax	246 393	-280 943
Property Plant Equipment Gross Cost	1 349 336	1 415 431
Staff Costs Employee Benefits Expense	1 629 596	1 949 492
Tax Decrease From Utilisation Tax Losses	46 110
Tax Expense Credit Applicable Tax Rate	46 815	-53 379
Tax Increase Decrease Arising From Group Relief Tax Reconciliation		68 232
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 822	6
Tax Tax Credit On Profit Or Loss On Ordinary Activities	-4 345	17 556
Total Assets Less Current Liabilities	-2 351 954	-2 650 453
Total Borrowings		141 422
Trade Creditors Trade Payables	2 912 823	4 740 904
Trade Debtors Trade Receivables	124 265	408 835
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment		-460
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment		-79
Wages Salaries	1 499 902	1 790 103