The Vine Residential Services (tvrs) Ltd in Barking, IG11 7BT

Description

Data updated on: 01-11-2023

The Vine Residential Services (tvrs) has been on the market for fourteen years. Established under no. 07205807, the firm operates as a Private Limited Company. You can contact the office of the firm during office hours under the following location: The Granary Studio 4, 1st Floor 80 Abbey Road, IG11 7BT Barking. It debuted under the name The Vine Respite Services, though for the last 10 years has operated under the name The Vine Residential Services (tvrs) Ltd. The firm's classified under the NACE and SIC code 87900 - Other residential care activities n.e.c.. The Vine Residential Services (tvrs) Limited filed its latest accounts for the financial year up to Friday 31st March 2023. The business latest confirmation statement was submitted on Wednesday 14th December 2022.

On February 10, 2016, the corporation was recruiting a Registered Manager - Children’s Home to fill a post in Barking. They offered a job with wage from £35000.00 to £40000.00 per year.

We have 1 managing director at the moment running the following company, namely Audrey J. who has been performing the director's obligations for fourteen years. This company had been directed by Christe J. until 2011-02-07.

Previous company's names
The Vine Residential Services (tvrs) Ltd 2014-07-08
The Vine Respite Services Limited 2010-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-73 533	-63 942	-37 063	115 346	272 589	269 106

Balance Sheet
Cash Bank On Hand						77 598	35 714	65 507	21 900
Current Assets	372	22 440	27 965	99 281	240 142	170 764	234 309	92 073	95 207
Debtors	0	20 500	9 708	67 864	201 326	93 166	198 595	26 566	73 307
Net Assets Liabilities						269 106	324 552	174 066	298 713
Other Debtors							18 829
Property Plant Equipment						132 355	131 764	140 934	1 029 818
Cash Bank In Hand	372	1 940	18 257	31 417	38 816	77 598
Tangible Fixed Assets	34 689	64 772	83 241	159 989	150 069	132 355
Net Assets Liabilities Including Pension Asset Liability	-73 533	-63 942	-37 063	115 346

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-73 633	-64 042	-37 163	115 246	272 489	269 006
Shareholder Funds	-73 533	-63 942	-37 063	115 346	272 589	269 106

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						115 244	156 297	214 485	284 549
Additions Other Than Through Business Combinations Property Plant Equipment							40 462	67 358	983 162
Amounts Owed By Group Undertakings Participating Interests						6 460	12 690		1 142
Average Number Employees During Period								33	37
Bank Borrowings									546 466
Bank Overdrafts									47 667
Creditors						34 013	41 521	58 941	111 418
Finance Lease Liabilities Present Value Total						5 109	550
Increase From Depreciation Charge For Year Property Plant Equipment							41 053	58 188	91 437
Net Current Assets Liabilities	-108 222	-128 714	-120 304	-44 643	122 520	136 751	192 788	33 132	-16 211
Other Creditors							2 000	1 017	12 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									21 373
Other Disposals Property Plant Equipment									24 214
Property Plant Equipment Gross Cost						247 599	288 061	355 419	1 314 367
Taxation Social Security Payable						28 373	36 971	16 983	17 697
Total Assets Less Current Liabilities	-73 533	-63 942	-37 063	115 346	272 589	269 106		174 066	1 013 607
Trade Creditors Trade Payables						531	2 000	40 941	33 754
Trade Debtors Trade Receivables						86 706	167 076	26 566	72 165
Creditors Due Within One Year		151 154	148 269	143 924	117 622	34 013
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		40 020	33 889	105 057	15 787	12 427
Tangible Fixed Assets Cost Or Valuation	40 419	80 439	114 328	219 385	235 172	247 599
Tangible Fixed Assets Depreciation	5 730	15 667	31 087	59 396	85 103	115 244
Tangible Fixed Assets Depreciation Charged In Period			15 420	28 309	25 707	30 141
Creditors Due Within One Year Total Current Liabilities	108 594	151 154
Fixed Assets	34 689	64 772	83 241	159 989
Tangible Fixed Assets Depreciation Charge For Period		9 937

Company staff

Audrey J.

Role: Secretary

Appointed: 29 March 2010

Latest update: 9 March 2024

Audrey J.

Role: Director

Appointed: 29 March 2010

Latest update: 9 March 2024

People with significant control

Audrey J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Audrey J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	1 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 6 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 28 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Registered Manager - Children’s Home in Barking, posted on Wednesday 10th February 2016
Region / City	Barking
Salary	From £35000.00 to £40000.00 per year
Job type	permanent
Expiration date	Thursday 24th March 2016

Registered Manager - Children’s Home in Barking, posted on Wednesday 10th February 2016

Region / City

Barking

Salary

From £35000.00 to £40000.00 per year

Job type

permanent

Expiration date

Thursday 24th March 2016

The Vine Residential Services (tvrs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey J.

Audrey J.

Christe J.

People with significant control

Audrey J.

Accounts Documents

Jobs and Vacancies at The Vine Residential Services (tvrs) Limited

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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The Vine Residential Services (tvrs) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey J.

Audrey J.

Christe J.

People with significant control

Audrey J.

Accounts Documents

Jobs and Vacancies at The Vine Residential Services (tvrs) Limited

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2015

Accountant/Auditor,
2016