Northern Vintage Limited in Scunthorpe, DN15 8RE

Description

Data updated on: 01-11-2023

Northern Vintage Limited has been prospering in the business for at least eleven years. Started with Companies House Reg No. 08813260 in the year 2013, the firm is registered at Unit D1 Mercia Way, Scunthorpe DN15 8RE. This business's SIC code is 47710: Retail sale of clothing in specialised stores. Northern Vintage Ltd released its latest accounts for the period that ended on 2021/12/31. The business most recent confirmation statement was released on 2022/12/13.

With three recruitment advertisements since 21st January 2015, Northern Vintage has been active on the employment market. On 14th August 2017, it started seeking new employees for a full time Online Sales Assistant position in Scunthorpe, and on 21st January 2015, for the vacant position of a full time General Assistant in Scunthorpe. As of yet, they have searched for workers for the Seamstress/ Machinist posts.

That firm owes its achievements and constant growth to exactly two directors, namely Shannon C. and James D., who have been running the firm since Fri, 13th Dec 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	127	24 190

Balance Sheet
Cash Bank In Hand	12 202	13 107
Cash Bank On Hand		13 107	18 565	29 829	23 886	27 300	33 846	39 779	49 691
Current Assets	30 202	31 107	41 357	53 540	46 586	43 779	65 778	89 344	124 903
Debtors			4 792	5 711	4 700	4 479	3 932	11 565	11 212
Net Assets Liabilities		24 190	29 512	38 837	30 230	15 328	10 069	8 290	341
Other Debtors			4 792	5 711	4 700	4 479	3 932	11 565	11 212
Property Plant Equipment		24 337	25 072	27 965	21 810	18 038	21 573	37 979
Stocks Inventory	18 000	18 000
Tangible Fixed Assets	1 796	24 337
Total Inventories		18 000	18 000	18 000	18 000	12 000	28 000	38 000	64 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	27	24 090
Shareholder Funds	127	24 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		8 711	17 296	27 316	35 856	42 094	47 682	58 831	68 647
Average Number Employees During Period			9	11	12	13	11	20	19
Creditors		31 254	31 903	37 355	34 022	43 062	73 123	115 617	150 601
Creditors Due Within One Year	31 871	31 254
Disposals Property Plant Equipment				5 990		1 398	2 395
Increase From Depreciation Charge For Year Property Plant Equipment			8 585	10 020	8 540	6 948	7 557	11 149	9 816
Net Current Assets Liabilities	-1 669	-147	9 454	16 185	12 564	717	-7 345	-26 273	-25 698
Number Shares Allotted	100	100
Other Creditors		19 948	9 655	22 199	13 398	30 909	34 652	79 255	80 260
Other Taxation Social Security Payable		9 412	16 530	14 879	10 416	9 332	33 864	31 830	67 429
Par Value Share	1	1
Property Plant Equipment Gross Cost		33 048	42 368	55 281	57 666	60 132	69 255	96 810	97 276
Provisions For Liabilities Balance Sheet Subtotal			5 014	5 313	4 144	3 427	4 159	3 416	2 590
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 395	30 653
Tangible Fixed Assets Cost Or Valuation	2 395	33 048
Tangible Fixed Assets Depreciation	599	8 711
Tangible Fixed Assets Depreciation Charged In Period	599	8 112
Total Additions Including From Business Combinations Property Plant Equipment			9 320	18 903	2 385	3 864	11 518	27 555	466
Total Assets Less Current Liabilities	127	24 190	34 526	44 150	34 374	18 755	14 228	11 706	2 931
Trade Creditors Trade Payables		1 894	5 718	277	10 208	2 821	4 607	4 532	2 912
Disposals Decrease In Depreciation Impairment Property Plant Equipment						710	1 969

Company staff

Shannon C.

Role: Director

Appointed: 13 December 2013

Latest update: 27 December 2023

James D.

Role: Director

Appointed: 13 December 2013

Latest update: 27 December 2023

People with significant control

Executives with significant control over the firm are: James D. owns 1/2 or less of company shares. Shannon C. owns 1/2 or less of company shares.

James D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Shannon C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 13 September 2015
Start Date For Period Covered By Report	13 December 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Online Sales Assistant in Scunthorpe, posted on Monday 14th August 2017
Region / City	Yorkshire, Scunthorpe
Industry	retail industry
Work hours	Fixed term contract
Job type	full time
Career level	entry level employees


Seamstress/ Machinist in Scunthorpe, posted on Monday 18th May 2015
Region / City	Yorkshire, Scunthorpe
Industry	retail industry
Experience	at least one year
Job type	part time (less than 30 hours)
Career level	none


General Assistant in Scunthorpe, posted on Wednesday 21st January 2015
Region / City	Yorkshire, Scunthorpe
Industry	retail industry
Salary	£6.50 per hour
Work hours	Flexitime
Job type	full time
Career level	entry level employees
Education level	a GCSE (Scottish or equivalent)

Online Sales Assistant in Scunthorpe, posted on Monday 14th August 2017

Region / City

Yorkshire, Scunthorpe

Industry

retail industry

Work hours

Fixed term contract

Job type

full time

Career level

entry level employees

Seamstress/ Machinist in Scunthorpe, posted on Monday 18th May 2015

Region / City

Yorkshire, Scunthorpe

Industry

retail industry

Experience

at least one year

Job type

part time (less than 30 hours)

Career level

none

General Assistant in Scunthorpe, posted on Wednesday 21st January 2015

Region / City

Yorkshire, Scunthorpe

Industry

retail industry

Salary

£6.50 per hour

Work hours

Flexitime

Job type

full time

Career level

entry level employees

Education level

a GCSE (Scottish or equivalent)

Northern Vintage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shannon C.

James D.

People with significant control

James D.

Shannon C.

Accounts Documents

Jobs and Vacancies at Northern Vintage Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Northern Vintage Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shannon C.

James D.

People with significant control

James D.

Shannon C.

Accounts Documents

Jobs and Vacancies at Northern Vintage Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014