Rj Vincent Limited in Newport, NP20 3NJ

Description

Data updated on: 01-11-2023

Registered as 09886120 9 years ago, Rj Vincent Limited is a Private Limited Company. The firm's active office address is 50 Gaer Park Road, Newport. This business's SIC code is 33190 which stands for Repair of other equipment. 2022-11-30 is the last time when the company accounts were filed.

According to the latest data, this firm is led by 1 director: Robert V., who was selected to lead the company in November 2015. In addition, the director's tasks are aided with by a secretary - Rachel V., who was officially appointed by the following firm on 2015-11-24.

Executives who control the firm include: Rachel V. has substantial control or influence over the company. Robert V. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency

Balance Sheet
Cash Bank On Hand	21 064	37 062	36 807	28 755	52 037
Current Assets	35 681	40 351	68 233	50 690	84 729
Debtors	12 117	964	28 526	20 195	32 417
Net Assets Liabilities	28 186	41 346	49 643	64 389	93 235
Other Debtors	850			283	570
Property Plant Equipment	22 054	45 335	50 301	74 799	82 638
Total Inventories	2 500	2 325	2 900	1 740	275

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 000	8 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	5 065	11 778	21 851	33 125	49 582
Additions Other Than Through Business Combinations Property Plant Equipment		29 994	15 039	37 265	28 296
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts			24 583	19 583	14 581
Corporation Tax Payable	5 751	1 009	3 348	359	5 636
Creditors	6 593	15 293	32 561	23 398	14 581
Gross Profit Loss	-2 000	-2 000
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		6 713	10 073	12 307	16 983
Intangible Assets	4 000	2 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	12 915	17 918	41 460	27 200	40 879
Other Creditors	6 593	15 293	7 978	3 815	15 170
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 033	526
Other Disposals Property Plant Equipment				1 493	4 000
Other Taxation Social Security Payable		449	3 027		2 628
Property Plant Equipment Gross Cost	27 119	57 113	72 152	107 924	132 220
Provisions For Liabilities Balance Sheet Subtotal	4 190	8 614	9 557	14 212	15 701
Total Assets Less Current Liabilities	38 969	65 253	91 761	101 999	123 517
Trade Creditors Trade Payables	2 930	4 492	2 815	2 956	15 416
Trade Debtors Trade Receivables	11 267	964	28 526	19 912	31 847

Company staff

Rachel V.

Role: Secretary

Appointed: 24 November 2015

Latest update: 21 March 2024

Robert V.

Role: Director

Appointed: 24 November 2015

Latest update: 21 March 2024

People with significant control

Rachel V.

Notified on 23 November 2016

Nature of control:

substantial control or influence

Robert V.

Notified on 23 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Rj Vincent Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel V.

Robert V.

People with significant control

Rachel V.

Robert V.

Accounts Documents

Company filings

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