Old Vicarage Advisory Legal (kempston) Limited in Bedford, MK40 4AR

Description

Data updated on: 01-11-2023

Old Vicarage Advisory Legal (kempston) Limited, a Private Limited Company, located in Winthorpe House 29 Church End, Biddenham, Bedford. The postal code is MK40 4AR. The company has existed thirteen years on the market. The business registered no. is 07632908. It has been already ten years from the moment The firm's name is Old Vicarage Advisory Legal (kempston) Limited, but until 2014 the name was Old Vicarage Legal (kempston) and up to that point, until 2014-02-27 the firm was known under the name Hilliers Conveyancing. This means it has used three different names. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to Tuesday 31st May 2022 and the most recent annual confirmation statement was submitted on Thursday 30th March 2023.

There is a solitary managing director now running this specific business, namely Paul H. who's been carrying out the director's responsibilities since 2011-05-13. That business had been supervised by Daniel D. until May 2011.

Previous company's names
Old Vicarage Advisory Legal (kempston) Limited 2014-04-04
Old Vicarage Legal (kempston) Limited 2014-02-27
Hilliers Conveyancing Limited 2011-05-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				6 388	2 182	2 235	15 463	78 446	40 292	39 632	6 967
Current Assets				36 784	29 751	52 105	118 124	209 811	197 329	173 158	65 611
Debtors				30 396	27 569	49 870	102 661	131 365	157 037	133 526	58 644
Net Assets Liabilities							60 155	87 439	78 684	106 109	44 452
Other Debtors					25 067	39 148	99 913	129 963	143 504	128 132	58 644
Property Plant Equipment				2 626	3 111	2 398	2 741	1 497	1 148	773
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors				22 888	24 648	38 519	82 054	113 064	120 078	104 706	28 379
Amount Specific Advance Or Credit Made In Period Directors				71 325	40 089	38 871	43 535	84 621	126 257	32 628	10 811
Amount Specific Advance Or Credit Repaid In Period Directors				33 929	38 329	25 000		53 611	119 243	48 000	87 138
Accumulated Amortisation Impairment Intangible Assets				1 400	2 100	2 800	2 800	2 800	2 800	2 800
Accumulated Depreciation Impairment Property Plant Equipment				374	1 536	2 848	4 710	6 263	7 114	7 993
Average Number Employees During Period					3	3	2	3	3	3	2
Bank Borrowings								30 000	10 000	10 117	10 000
Bank Borrowings Overdrafts								50 000	40 000	30 000	10 000
Creditors				32 382	27 335	35 618	60 710	50 000	40 000	30 000	4 284
Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 321
Disposals Property Plant Equipment											8 766
Fixed Assets				4 026	3 811	2 398	2 741	1 497	1 148	773
Future Minimum Lease Payments Under Non-cancellable Operating Leases							1 857	1 858	619
Increase From Amortisation Charge For Year Intangible Assets					700	700
Increase From Depreciation Charge For Year Property Plant Equipment					1 162	1 312	1 862	1 553	851	879	328
Intangible Assets				1 400	700
Intangible Assets Gross Cost				2 800	2 800	2 800	2 800	2 800	2 800	2 800
Net Current Assets Liabilities				4 402	2 416	16 487	57 414	135 942	117 536	135 336	48 736
Other Creditors				13 835	13 161	18 065	32 047	37 450	40 056	4 860	6 362
Other Taxation Social Security Payable				18 547	14 174	17 553	28 663	36 419	29 737	22 845	513
Prepayments Accrued Income				6 728	419
Property Plant Equipment Gross Cost				3 000	4 647	5 246	7 451	7 760	8 262	8 766
Total Additions Including From Business Combinations Property Plant Equipment					1 647	599	2 205	309	502	504
Total Assets Less Current Liabilities				8 428	6 227	18 885	60 155	137 439	118 684	136 109	48 736
Trade Debtors Trade Receivables				780	2 502	10 722	2 748	1 402	13 533	5 394
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	1	1
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Paul H.

Role: Director

Appointed: 13 May 2011

Latest update: 23 April 2024

People with significant control

Paul H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Paul H.

Notified on 6 April 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-05-13
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	10 October 2012
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	9 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Old Vicarage Advisory Legal (kempston) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Daniel D.

People with significant control

Paul H.

Accounts Documents

Company filings

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