Geoff Vine Developments Limited in Hertfordshire, SG11 1ST

Description

Data updated on: 01-11-2023

2006 is the year of the founding of Geoff Vine Developments Limited, a company located at 1 Larkens Close, Puckeridge, Ware in Hertfordshire. This means it's been 18 years Geoff Vine Developments has prospered in the business, as the company was registered on 6th November 2006. The company's reg. no. is 05989683 and the zip code is SG11 1ST. The enterprise's SIC code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 31st March 2023 is the last time the company accounts were filed.

Geoff Vine Developments Ltd is a small-sized vehicle operator with the licence number OF1068739. The firm has one transport operating centre in the country. In their subsidiary in Buntingford on Cotterered, 2 machines and 1 trailer are available.

For 18 years, the company has only had one managing director: Geoffrey V. who has been with it since 6th November 2006. To find professional help with legal documentation, the company has been utilizing the expertise of Brenda F. as a secretary since 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 118	-6 350	-5 525	3 724	9 041

Balance Sheet
Cash Bank In Hand	17 718	15 959	29 267	39 949	49 040
Current Assets	30 439	26 800	41 927	52 494	53 940	45 077	57 641	54 743	68 927	63 658	73 018	66 396	51 134
Debtors	10 721	8 841	10 660	10 545	2 900
Stocks Inventory	2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	2 267	1 700	1 275	956	717
Net Assets Liabilities Including Pension Asset Liability	-4 118	-6 350

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-4 218	-6 450	-5 625	3 624	8 941
Shareholder Funds	-4 118	-6 350	-5 525	3 724	9 041

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Capital Reserves					9 041	2 384
Creditors						43 231	58 388	57 313	66 612	69 118	58 783	58 402	52 246
Creditors Due Within One Year		34 850	48 727	49 726	45 616	43 231
Fixed Assets	2 267	1 700			717	538	404	303	212	6 087	4 565	3 424	2 568
Net Current Assets Liabilities	-6 385	-8 050	-6 800	2 768	8 324	1 846	-747	-2 570	2 315	-5 460	14 235	7 994	-1 112
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	6 250	6 250	6 250	6 250
Tangible Fixed Assets Depreciation	3 983	4 550	4 975	5 294	5 533
Tangible Fixed Assets Depreciation Charged In Period			425	319	239
Total Assets Less Current Liabilities	-4 118	-6 350	-5 525	3 724	9 041	2 384	-343	-2 267	2 527	627	18 800	11 418	1 456
Creditors Due Within One Year Total Current Liabilities	36 824	34 850
Tangible Fixed Assets Depreciation Charge For Period		567

Company staff

Brenda F.

Role: Secretary

Appointed: 06 November 2006

Latest update: 6 April 2024

Geoffrey V.

Role: Director

Appointed: 06 November 2006

Latest update: 6 April 2024

People with significant control

Geoffrey V. 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.

Geoffrey V.

Notified on 1 July 2016

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts 13 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13 May 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 May 2015
Annual Accounts 16 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 6 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 June 2013

Geoff Vine Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brenda F.

Geoffrey V.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

Geoffrey V.

Accounts Documents

Company Vehicle Operator Data

Lodge Farm

Address

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No. of Vehicles

No. of Trailers

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