Vince Cornfield Limited in Cradley Heath, B64 7BS

Description

Data updated on: 01-11-2023

Vince Cornfield started conducting its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09128463. This particular company has been active for 10 years and it's currently active. The company's registered office is situated in Cradley Heath at Unit 8, 76. You can also locate this business utilizing the zip code, B64 7BS. The firm's declared SIC number is 47990: Other retail sale not in stores, stalls or markets. The firm's latest annual accounts cover the period up to 2022-07-31 and the latest confirmation statement was submitted on 2023-07-14.

Vince Cornfield Ltd is a small-sized vehicle operator with the licence number OD1131682. The firm has one transport operating centre in the country. In their subsidiary in Cradley Heath on Herbert Taylor House, 1 machine is available.

Up until now, this particular limited company has only had one director: Vincent C. who has been overseeing it for 10 years.

Vince C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand		450	450	3 105	450	12 588	27 240	11 569	14 938
Current Assets	37 345	41 623	51 587	70 706	67 185	55 753	78 617	50 070	81 938
Debtors	24 941	29 219	38 858	42 537	36 514	37 915	39 334	32 646	53 145
Net Assets Liabilities		13 122	691	337	721	842	-3 548	1 818	2 097
Other Debtors		823	424	770	1 303	3 709	950	1 977	1 978
Property Plant Equipment		15 448	12 692	10 154	8 123	7 214	7 241	5 793	4 634
Total Inventories		11 954	12 279	25 064	30 221	5 250	12 043	5 855	13 855
Cash Bank In Hand	450	450
Intangible Fixed Assets	24 775	20 719
Net Assets Liabilities Including Pension Asset Liability	3 494	13 122
Stocks Inventory	11 954	11 954
Tangible Fixed Assets	18 598	15 448

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 394	13 022

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		12 921	19 649	26 377	33 105	33 640	33 640	33 640	33 640
Accumulated Depreciation Impairment Property Plant Equipment		8 370	11 543	14 081	16 112	17 916	19 726	21 174	22 333
Additions Other Than Through Business Combinations Property Plant Equipment			417	13 845		895	1 837
Average Number Employees During Period					1	1	1	1	1
Bank Borrowings		20 267	13 867	7 467	1 067	25 000	37 796	37 720	32 159
Bank Overdrafts		12 686	21 252	6 400	31 985		9 700	5 000	5 151
Corporation Tax Payable		1 220	3 800	7 568	6 275
Creditors		38 012	43 197	80 319	74 055	37 125	51 610	16 325	52 316
Finance Lease Liabilities Present Value Total		4 416	4 416	2 156
Fixed Assets	43 373	36 167	26 683	17 417	8 658	7 214
Increase From Amortisation Charge For Year Intangible Assets			6 728	6 728	6 728	535
Increase From Depreciation Charge For Year Property Plant Equipment			3 173	2 538	2 031	1 804	1 810	1 448	1 159
Intangible Assets		20 719	13 991	7 263	535
Intangible Assets Gross Cost		33 640	33 640	33 640	33 640	33 640	33 640	33 640	33 640
Net Current Assets Liabilities	-29 014	3 611	-9 909	-9 613	-6 870	18 628	27 007	33 745	29 622
Other Creditors		4 726	16 287	40 275	25 970	24 156	16 585	1 737	9 691
Other Disposals Property Plant Equipment				13 845
Other Taxation Social Security Payable		1 338	3 322	3 531	840
Property Plant Equipment Gross Cost		23 818	24 235	24 235	24 235	25 130	26 967	26 967	26 967
Taxation Social Security Payable					7 115	12 376	13 195	9 588	13 032
Total Assets Less Current Liabilities	14 359	39 778	16 774	7 804	1 788	25 842	34 248	39 538	34 256
Trade Creditors Trade Payables		13 626	12 419	20 389	8 985	593	12 130		24 442
Trade Debtors Trade Receivables		28 396	38 434	41 767	35 211	34 206	38 384	30 669	51 167
Capital Employed	3 494	13 122
Creditors Due After One Year	10 865	26 656
Creditors Due Within One Year	66 359	38 012
Intangible Fixed Assets Additions	30 968	2 672
Intangible Fixed Assets Aggregate Amortisation Impairment	6 193	12 921
Intangible Fixed Assets Amortisation Charged In Period	6 193	6 728
Intangible Fixed Assets Cost Or Valuation	30 968	33 640
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	23 248	570
Tangible Fixed Assets Cost Or Valuation	23 248	23 818
Tangible Fixed Assets Depreciation	4 650	8 370
Tangible Fixed Assets Depreciation Charged In Period	4 650	3 720
Value Shares Allotted Increase Decrease During Period	100

Company staff

Vincent C.

Role: Director

Appointed: 14 July 2014

Latest update: 29 February 2024

People with significant control

Vince C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 8 February 2016
Start Date For Period Covered By Report	2014-07-14
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 February 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Vince Cornfield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent C.

People with significant control

Vince C.

Accounts Documents

Company Vehicle Operator Data

Graingers Lane Properties

Address

City

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No. of Vehicles

Company filings

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