Vincent & Bamforth Limited in Bristol, BS16 6BQ

Description

Data updated on: 01-11-2023

Vincent & Bamforth Limited 's been in the business for 21 years. Registered with number 04948096 in 2003, it is based at 10 Badminton Road, Bristol BS16 6BQ. The company currently known as Vincent & Bamforth Limited was known under the name Vincent & Bamfort up till 2003-11-03 then the business name was replaced. This firm's principal business activity number is 68100 which means Buying and selling of own real estate. The company's most recent annual accounts cover the period up to 2022-10-31 and the latest confirmation statement was filed on 2022-10-14.

According to this firm's executives list, for ten years there have been four directors to name just a few: Amy B., Sara V. and David B.. To help the directors in their tasks, this firm has been using the skills of David V. as a secretary since 2003.

Executives who have control over the firm are as follows: David V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Vincent & Bamforth Limited 2003-11-03
Vincent & Bamfort Limited 2003-10-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Cash Bank On Hand			38 767	55 831	81 091	52 006	130 371	40 972	69 020
Current Assets	546 199	558 369	88 657	77 186	120 070	115 845	196 743	100 620	144 444
Debtors	33 396	26 440	49 890	21 355	38 979	63 839	66 372	59 648	75 424
Net Assets Liabilities			613 470	548 626	466 500	465 850	432 555	566 259	521 846
Other Debtors			1 712	1 114	3 253	3 098	5 559	2 820
Property Plant Equipment			5 301	4 280	3 744	3 164	2 987	162 288	161 935
Cash Bank In Hand	512 803	187 179
Intangible Fixed Assets	5 500
Net Assets Liabilities Including Pension Asset Liability	473 190	495 140
Tangible Fixed Assets	6 869	5 993

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	473 188	495 138

Other Financial Data
Accrued Liabilities Deferred Income			5 986	3 478	3 814	3 382	3 144	2 540	2 540
Accumulated Amortisation Impairment Intangible Assets			55 000	55 000	55 000	55 000	55 000	55 000
Accumulated Depreciation Impairment Property Plant Equipment			41 861	44 093	45 601	46 835	48 048	50 235	51 785
Average Number Employees During Period			8	9	9	9	9	9	9
Bank Borrowings Overdrafts					5 706	11 274	6 064	1 430	6 539
Corporation Tax Payable			27 675	10 649		13 397	16 288	32 600	24 845
Creditors			76 156	78 251	51 244	67 338	45 993	98 577	85 842
Fixed Assets	12 369	5 993	601 483	572 001	414 298	439 605	391 974	611 432	486 819
Future Minimum Lease Payments Under Non-cancellable Operating Leases				16 533	963	15 127	13 727	12 924	9 853
Increase From Depreciation Charge For Year Property Plant Equipment				2 232	1 508	1 234	1 213	2 187	1 550
Intangible Assets Gross Cost			55 000	55 000	55 000	55 000	55 000	55 000
Investments Fixed Assets			596 182	567 721	410 554	436 441	388 987	449 144	324 884
Net Current Assets Liabilities	461 004	489 355	12 501	-1 065	68 826	48 507	117 565	2 043	58 602
Other Creditors				51	41	62	158	30 137
Other Investments Other Than Loans			596 182	567 721	410 554	436 441	388 987	449 144	324 884
Prepayments Accrued Income			3 961	3 365	2 359	2 448	1 091	1 136	1 119
Property Plant Equipment Gross Cost			47 162	48 373	49 345	49 999	51 035	212 523	213 720
Provisions For Liabilities Balance Sheet Subtotal			514	22 310	16 624	22 262	30 991	47 216	23 575
Total Additions Including From Business Combinations Property Plant Equipment				1 211	972	654	1 036	161 488	1 197
Total Assets Less Current Liabilities	473 373	495 348	613 984	570 936	483 124	488 112	509 539	613 475	545 421
Trade Creditors Trade Payables			3 893	4 261	5 137	-1 072	7 500	1 150	20 294
Trade Debtors Trade Receivables			44 217	16 876	33 367	58 293	59 722	55 130	72 545
Additional Provisions Increase From New Provisions Recognised								16 225	-23 641
Number Shares Issued Fully Paid								10	10
Other Taxation Social Security Payable									642
Par Value Share		1						1	1
Provisions							30 991	47 216	23 575
Capital Employed	473 190	495 140
Creditors Due Within One Year	85 195	69 014
Current Asset Investments		344 750
Intangible Fixed Assets Aggregate Amortisation Impairment	49 500	55 000
Intangible Fixed Assets Amortisation Charged In Period		5 500
Intangible Fixed Assets Cost Or Valuation	55 000	55 000
Number Shares Allotted		2
Provisions For Liabilities Charges	183	208
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		1 378
Tangible Fixed Assets Cost Or Valuation	51 506	52 884
Tangible Fixed Assets Depreciation	44 637	46 891
Tangible Fixed Assets Depreciation Charged In Period		2 254

Company staff

Amy B.

Role: Director

Appointed: 01 September 2014

Latest update: 21 April 2024

Sara V.

Role: Director

Appointed: 01 September 2014

Latest update: 21 April 2024

David B.

Role: Director

Appointed: 06 November 2003

Latest update: 21 April 2024

David V.

Role: Secretary

Appointed: 05 November 2003

Latest update: 21 April 2024

David V.

Role: Director

Appointed: 05 November 2003

Latest update: 21 April 2024

People with significant control

David V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David B.

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

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 January 2014
Date Approval Accounts	24 January 2014

Vincent & Bamforth Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy B.

Sara V.

David B.

David V.

David V.

Abc Company Secretaries Limited

Professional Formations Limited

People with significant control

David V.

David B.

Accounts Documents

Company filings

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