Registered as 00633002 sixty five years ago, H. W. Vinson & Son Limited is categorised as a Private Limited Company. The company's present registration address is 1 Radian Court, Knowlhill Milton Keynes. This enterprise's SIC and NACE codes are 68209 : Other letting and operating of own or leased real estate. H. W. Vinson & Son Ltd reported its latest accounts for the period that ended on Mon, 28th Feb 2022. The company's latest annual confirmation statement was released on Fri, 16th Dec 2022.
H. W. Vinson & Son Limited
General information
Name:
H. W. Vinson & Son Ltd
Office Address:
1 Radian Court Knowlhill MK5 8PJ Milton Keynes
Number: 00633002
Incorporation date: 1959-07-17
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 |
| Currency | ||||||
| Net Worth | 294 040 | 362 191 | 316 023 | 315 819 | ||
| Balance Sheet | ||||||
| Cash Bank In Hand | 19 430 | 50 104 | 28 668 | 17 829 | ||
| Current Assets | 135 430 | 166 104 | 149 595 | 133 829 | 121 220 | 52 876 |
| Debtors | 4 927 | |||||
| Net Assets Liabilities | 116 779 | 68 653 | 29 381 | |||
| Tangible Fixed Assets | 190 411 | 225 125 | 222 980 | 220 864 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 15 500 | 15 500 | 15 500 | 15 500 | ||
| Profit Loss Account Reserve | 121 248 | 149 399 | 103 231 | 103 027 | ||
| Shareholder Funds | 294 040 | 362 191 | 316 023 | 315 819 | ||
| Other Financial Data | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 901 | 5 599 | 3 798 | |||
| Creditors | 30 973 | 66 556 | 37 584 | |||
| Creditors Due Within One Year | 31 801 | 29 038 | 56 552 | 38 874 | ||
| Current Asset Investments | 116 000 | 116 000 | 116 000 | 116 000 | ||
| Fixed Assets | 21 824 | 19 588 | 17 887 | |||
| Net Current Assets Liabilities | 103 629 | 137 066 | 93 043 | 94 955 | 54 664 | 15 292 |
| Number Shares Allotted | 15 500 | 15 500 | 15 500 | |||
| Other Reserves | 292 | 292 | 292 | 292 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Revaluation Reserve | 157 000 | 197 000 | 197 000 | 197 000 | ||
| Share Capital Allotted Called Up Paid | 15 500 | 15 500 | 15 500 | 15 500 | ||
| Tangible Fixed Assets Cost Or Valuation | 228 358 | 261 429 | 261 429 | |||
| Tangible Fixed Assets Depreciation | 37 947 | 36 304 | 38 449 | 40 565 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 211 | 2 145 | 2 116 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 854 | |||||
| Tangible Fixed Assets Disposals | 6 929 | |||||
| Tangible Fixed Assets Increase Decrease From Revaluations | 40 000 | |||||
| Total Assets Less Current Liabilities | 294 040 | 362 191 | 316 023 | 315 819 | 74 252 | 33 179 |
Company staff
Elizabeth V.
Role: Director
Appointed: 26 September 2019
Latest update: 22 April 2024
Elizabeth V.
Role: Secretary
Appointed: 24 February 2017
Latest update: 22 April 2024
Marianne C.
Role: Director
Appointed: 24 March 2015
Latest update: 22 April 2024
People with significant control
Elizabeth V.
Notified on
26 September 2019
Nature of control:
right to manage directors
Marianne C.
Notified on
6 April 2016
Nature of control:
right to manage directors
Margaret V.
Notified on
6 April 2016
Ceased on
17 March 2020
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
James V.
Notified on
6 April 2016
Ceased on
14 September 2019
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Accounts Documents
| Account next due date | 30 November 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 30 December 2023 |
| Confirmation statement last made up date | 16 December 2022 |
| Annual Accounts 24th November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 March 2013 |
| End Date For Period Covered By Report | 28 February 2014 |
| Date Approval Accounts | 24th November 2014 |
| Annual Accounts 17th December 2015 | |
| Start Date For Period Covered By Report | 01 March 2014 |
| End Date For Period Covered By Report | 28 February 2015 |
| Date Approval Accounts | 17th December 2015 |
| Annual Accounts 26th November 2016 | |
| Start Date For Period Covered By Report | 01 March 2015 |
| End Date For Period Covered By Report | 28 February 2016 |
| Date Approval Accounts | 26th November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 29 February 2016 |
| End Date For Period Covered By Report | 28 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 March 2017 |
| End Date For Period Covered By Report | 28 February 2018 |
Company filings
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Accounts
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Annual return
Auditors
Capital
Confirmation statement
Incorporation
Miscellaneous
Mortgage
Officers
Persons with significant control
Resolution
Free Download
Micro company accounts made up to 2022-02-28 (AA)
filed on: 18th, November 2022
filed on: 18th, November 2022
accounts
Free Download
(4 pages)
(4 pages)
Additional Information
HQ address,
2014
Address:
Sotts Hole Cottage Crouch Lane Borough Green
Post code:
TN15 8QL
City / Town:
Sevenoaks
HQ address,
2015
Address:
4 & 5 Kings Row Armstrong Road
Post code:
ME15 6AQ
City / Town:
Maidstone
HQ address,
2016
Address:
4 Kings Row Armstrong Road
Post code:
ME15 6AQ
City / Town:
Maidstone
Accountant/Auditor,
2016
Name:
Haines Watts Kent Llp
Address:
4 Kings Row Armstrong Road
Post code:
ME15 6AQ
City / Town:
Maidstone
Accountant/Auditor,
2014 - 2015
Name:
Haines Watts Kent Llp
Address:
4 & 5 Kings Row Armstrong Road
Post code:
ME15 6AQ
City / Town:
Maidstone
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