S. M. Vint & Company Ltd in Rathfriland, BT34 5AS

Description

Data updated on: 01-11-2023

The date the company was established is 2016-02-08. Established under NI636277, it is considered a Private Limited Company. You may visit the main office of the firm during its opening hours at the following location: 21 Greenhill Road, BT34 5AS Rathfriland. This business's classified under the NACE and SIC code 69201 which means Accounting and auditing activities. S. M. Vint & Company Limited reported its latest accounts for the period that ended on 2022-03-31. Its most recent annual confirmation statement was released on 2022-12-10.

The knowledge we have describing this particular enterprise's MDs reveals a leadership of two directors: Brian M. and Thomas V. who joined the team on 2016-02-08.

Executives who control the firm include: Brian M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Thomas V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	23 817	21 471	23 723	28 895	34 129	35 576	25 060
Current Assets	200 977	224 184	241 005	204 913	292 507	402 184	528 776
Debtors	102 160	127 713	142 282	101 018	183 378	291 608	428 716
Net Assets Liabilities	51 517	108 934	152 940	165 649	203 618	311 048	414 415
Other Debtors					81 327	162 791	266 500
Property Plant Equipment	21 710	17 584	46 398	41 614	36 950	38 224
Total Inventories	75 000	75 000	75 000	75 000	75 000	75 000	75 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	84 000	168 000	252 000	336 000	420 000	420 000
Accumulated Depreciation Impairment Property Plant Equipment	5 427	9 823	21 422	31 826	36 912	45 930	43 222
Average Number Employees During Period	21	20	20	18	18	22	18
Creditors	506 928	384 687	302 463	164 668	125 245	127 849	164 652
Disposals Decrease In Depreciation Impairment Property Plant Equipment					4 740		15 350
Disposals Property Plant Equipment				4 413	10 000		26 000
Fixed Assets	357 710	269 584	214 398	125 614	36 950	38 224	52 675
Increase From Amortisation Charge For Year Intangible Assets	84 000	84 000	84 000	84 000	84 000
Increase From Depreciation Charge For Year Property Plant Equipment	5 427	4 396	11 599	10 404	9 826	9 018	6 027
Intangible Assets	336 000	252 000	168 000	84 000
Intangible Assets Gross Cost	420 000	420 000	420 000	420 000	420 000	420 000
Net Current Assets Liabilities	-305 952	-160 503	-61 458	40 245	167 262	274 335	364 124
Other Creditors	392 032	266 278	178 252	42 804
Other Taxation Social Security Payable	114 897	118 409	123 828	120 279	120 663	120 083	163 509
Property Plant Equipment Gross Cost	27 137	27 407	67 820	73 440	73 862	84 154	32 990
Provisions For Liabilities Balance Sheet Subtotal	242	147		210	594	1 511	2 384
Total Additions Including From Business Combinations Intangible Assets	420 000
Total Additions Including From Business Combinations Property Plant Equipment	27 137	270	40 413	10 033	10 422	10 292	32 990
Total Assets Less Current Liabilities	51 758	109 081	152 940	165 859	204 212	312 559	416 799
Trade Creditors Trade Payables	-1		383	1 585	4 582	7 766	1 143
Trade Debtors Trade Receivables	102 160	127 713	142 282	101 018	102 051	128 817	162 216

Company staff

Brian M.

Role: Director

Appointed: 08 February 2016

Latest update: 10 March 2024

Thomas V.

Role: Director

Appointed: 08 February 2016

Latest update: 10 March 2024

People with significant control

Brian M.

Notified on 7 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Thomas V.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Samuel V.

Notified on 7 February 2017

Ceased on 20 December 2023

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts
Start Date For Period Covered By Report	08 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S. M. Vint & Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian M.

Thomas V.

Samuel V.

People with significant control

Brian M.

Thomas V.

Samuel V.

Accounts Documents

Company filings

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