Penny Vintage Carriage Bodies Limited in Witney, OX28 6FG

Description

Data updated on: 04-07-2023

1999 is the date that marks the establishment of Penny Vintage Carriage Bodies Limited, a firm located at 6 Langdale Court, , Witney. The company was registered on 1999-10-05. The reg. no. was 03853638 and the company post code was OX28 6FG. The company had been on the market for approximately twenty four years up until 2023-05-23. Established as Penny Wood Products, this firm used the name until 2002, at which moment it was replaced by Penny Vintage Carriage Bodies Limited.

The data we obtained regarding this particular enterprise's executives implies that the last two directors were: Wendy P. and Stephen P. who were appointed to their positions on 1999-11-01.

Executives who had control over the firm were as follows: Wendy P. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Stephen P. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Penny Vintage Carriage Bodies Limited 2002-05-29
Penny Wood Products Limited 1999-10-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 889	17 074	11 176	26 000	33 724	35 414

Balance Sheet
Cash Bank In Hand	18 581	20 002	29 595	17 426	19 496	31 577
Cash Bank On Hand						31 577	49 967	94 513	103 643	51 781	4 000
Current Assets	57 961	78 615	72 592	95 206	124 905	107 512	110 608	113 967	157 854	51 781
Debtors	34 430	53 913	38 997	74 005	101 634	72 160	56 866	15 679	54 211
Intangible Fixed Assets	3 000
Net Assets Liabilities						35 414	56 451	75 639	39 108
Net Assets Liabilities Including Pension Asset Liability	9 889	17 074	11 176	26 000	33 724	35 414
Other Debtors						830	830	830	39 366
Property Plant Equipment						3 951	2 962	2 221
Stocks Inventory	4 950	4 700	4 000	3 775	3 775	3 775
Tangible Fixed Assets	26 591	10 146	8 237	6 179	4 633	3 951
Total Inventories						3 775	3 775	3 775

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	9 887	17 072	11 174	25 998	33 722	35 412
Shareholder Funds	9 889	17 074	11 176	26 000	33 724	35 414

Other Financial Data
Accrued Liabilities						8 780	4 056	3 345	17 757	1 068
Accumulated Depreciation Impairment Property Plant Equipment						42 020	43 009	43 750
Additional Provisions Increase From New Provisions Recognised							117	-141
Average Number Employees During Period							6	4	4
Corporation Tax Payable						15 996	13 732	12 000	7 850
Creditors						75 603	56 556	40 127	118 746	29 036	3 955
Creditors Due After One Year	10 321
Creditors Due Within One Year	66 256	70 601	68 567	75 036	95 190	75 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment									43 750
Disposals Property Plant Equipment									45 971
Fixed Assets	29 591	10 146	8 237	6 179	4 633
Increase From Depreciation Charge For Year Property Plant Equipment							989	741
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	30 000	30 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000
Intangible Fixed Assets Amortisation Decrease Increase On Disposals					30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Intangible Fixed Assets Disposals					30 000
Net Current Assets Liabilities	-8 295	8 014	4 025	20 170	29 715	31 909	54 052	73 840	39 108	22 745	45
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1
Other Creditors							198	198
Other Taxation Social Security Payable						53	1 303	1 360
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments						19 081	17 380	2 639	5 068
Property Plant Equipment Gross Cost						45 971	45 971	45 971
Provisions						446	563	422	422
Provisions For Liabilities Balance Sheet Subtotal						446	563	422
Provisions For Liabilities Charges	1 086	1 086	1 086	349	624	446
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			968			634
Tangible Fixed Assets Cost Or Valuation	73 759	45 759	45 337	45 337	45 337	45 971
Tangible Fixed Assets Depreciation	47 168	35 613	37 100	39 158	40 704	42 020
Tangible Fixed Assets Depreciation Charged In Period		3 382	2 747	2 058	1 546	1 316
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		14 937	1 260
Tangible Fixed Assets Disposals		28 000	1 390
Total Assets Less Current Liabilities	21 296	18 160	12 262	26 349	34 348	35 860	57 014	76 061	39 108	22 745	45
Trade Creditors Trade Payables						36 577	25 563	1 462	5 481
Trade Debtors Trade Receivables						52 249	38 656	12 210	9 777

Company staff

Wendy P.

Role: Secretary

Appointed: 01 November 1999

Latest update: 3 March 2023

Wendy P.

Role: Director

Appointed: 01 November 1999

Latest update: 3 March 2023

Stephen P.

Role: Director

Appointed: 01 November 1999

Latest update: 3 March 2023

People with significant control

Wendy P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stephen P.

Notified 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	28 February 2023
Account last made up date	31 May 2021
Confirmation statement next due date	19 October 2023
Confirmation statement last made up date	05 October 2022

Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	25 January 2015
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 November 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 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 25 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	25 January 2013
Annual Accounts 5 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	5 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Penny Vintage Carriage Bodies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy P.

Wendy P.

Stephen P.

Highstone Secretaries Limited

Highstone Directors Limited

People with significant control

Wendy P.

Stephen P.

Accounts Documents

Company filings

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