Onthegrapevine Limited in Manchester, M3 2DF

Description

Data updated on: 01-11-2023

Located at C/o Btmr Limited Century Buildings, Manchester M3 2DF Onthegrapevine Limited is categorised as a Private Limited Company with 04820717 registration number. The firm was established 21 years ago. The company's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to Tue, 31st Dec 2019 and the most current confirmation statement was filed on Sun, 4th Jul 2021.

According to the latest update, we can name only a single director in the company: Alan H. (since 2003-07-04). Since 2003-11-10 Ryan J., had performed the duties for the following firm till the resignation twenty years ago. Furthermore, the managing director's responsibilities are regularly supported by a secretary - Janet H., who was chosen by the following firm in July 2003.

Alan H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	500	423	3	3	4

Balance Sheet
Cash Bank In Hand		1 148
Cash Bank On Hand								1 562	9 344
Current Assets	14 704	15 852	16 531				15 916	13 871	13 380
Debtors	14 704	14 704	16 531	17 484	18 722	15 773	15 916	12 309	4 036
Other Debtors					18 722	15 773	15 916	12 309	4 036
Property Plant Equipment					515	343	177	182	144
Tangible Fixed Assets	469	399	339	288	515

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	498	421	1	1	2
Shareholder Funds	500	423	3	3	4

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 610	1 782	1 948	1 991	2 029
Average Number Employees During Period						1	1	1	1
Bank Borrowings Overdrafts					680	1 939	1 323
Creditors					19 233	16 101	15 802	13 806	12 564
Creditors Due Within One Year	14 673	15 828	16 867	17 769	19 233
Increase From Depreciation Charge For Year Property Plant Equipment						172	166	43	38
Net Current Assets Liabilities	31	24	-336	-285	-511	-328	114	65	816
Number Shares Allotted		2	2	2	2
Other Creditors					4 063	2 871	2 809	1 405	1 260
Other Taxation Social Security Payable					14 490	11 291	11 670	12 401	11 304
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 125	2 125	2 125	2 173
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 720	1 720	1 720	1 720	2 125
Tangible Fixed Assets Depreciation	1 251	1 321	1 381	1 432	1 610
Total Additions Including From Business Combinations Property Plant Equipment								48
Total Assets Less Current Liabilities	500	423	3	3	4	15	291	247	960

Company staff

Janet H.

Role: Secretary

Appointed: 04 July 2003

Latest update: 15 December 2023

Alan H.

Role: Director

Appointed: 04 July 2003

Latest update: 15 December 2023

People with significant control

Alan H.

Notified on 6 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Janet H.

Notified on 6 April 2016

Ceased on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan H.

Notified on 6 July 2016

Ceased on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet H.

Notified on 6 July 2016

Ceased on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet H.

Notified on 6 April 2016

Ceased on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan H.

Notified on 6 April 2016

Ceased on 6 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet H.

Notified on 6 July 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 December 2019
Confirmation statement next due date	18 July 2022
Confirmation statement last made up date	04 July 2021

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	30 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 September 2015
Annual Accounts 4 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	4 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 21 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	21 September 2013

Onthegrapevine Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Alan H.

Ryan J.

People with significant control

Alan H.

Janet H.

Alan H.

Janet H.

Janet H.

Alan H.

Janet H.

Alan H.

Accounts Documents

Company filings

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