Vincent Poole Limited in Cardiff, CF5 4LL

Description

Data updated on: 01-11-2023

Started with Reg No. 00557088 sixty nine years ago, Vincent Poole Limited is a Private Limited Company. The company's latest registration address is 47 Wilson Rd, Ely Cardiff. This company's classified under the NACE and SIC code 68209 which stands for Other letting and operating of own or leased real estate. Vincent Poole Ltd filed its account information for the financial year up to Mon, 23rd Jan 2023. The company's latest annual confirmation statement was submitted on Thu, 14th Sep 2023.

There seems to be a team of two directors managing this firm at the moment, including Marcus C. and Frances C. who have been carrying out the directors responsibilities since 1992. What is more, the managing director's assignments are regularly supported by a secretary - Susan C., who was officially appointed by the following firm on 1993-02-15.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-23	2012-07-23	2013-07-23	2015-01-23	2016-01-23
Currency
Net Worth	193 085	151 093	170 993	59 721	55 980

Balance Sheet
Cash Bank In Hand	14 708	6 439	118 108	101 434	21 040
Current Assets	14 708	6 439	118 108	179 184	98 790
Debtors				77 750	77 750
Net Assets Liabilities Including Pension Asset Liability	193 085	151 093	170 993	59 721	55 980
Tangible Fixed Assets	226 005	216 493	206 981	197 469	190 032

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	192 985	150 993	170 893	59 621	55 880
Shareholder Funds	193 085	151 093	170 993	59 721	55 980

Other Financial Data
Creditors Due After One Year				154 000	142 000
Creditors Due Within One Year	47 628	71 839	154 096	162 932	90 842
Fixed Assets	226 005	216 493	206 981	197 469	190 032
Net Current Assets Liabilities	-32 920	-65 400	-35 988	16 252	7 948
Tangible Fixed Assets Cost Or Valuation	380 165	380 165	380 165	380 165	371 865
Tangible Fixed Assets Depreciation	154 160	163 672	173 184	174 396	181 833
Tangible Fixed Assets Depreciation Charged In Period		9 512	9 512	9 512	7 437
Total Assets Less Current Liabilities	193 085	151 093	170 993	213 721	197 980

Company staff

Susan C.

Role: Secretary

Appointed: 15 February 1993

Latest update: 9 February 2024

Marcus C.

Role: Director

Appointed: 14 September 1992

Latest update: 9 February 2024

Frances C.

Role: Director

Appointed: 23 July 1990

Latest update: 9 February 2024

People with significant control

Marcus C.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	23 October 2024
Account last made up date	23 January 2023
Confirmation statement next due date	28 September 2024
Confirmation statement last made up date	14 September 2023

Annual Accounts 24 January 2013
Start Date For Period Covered By Report	2011-07-24
End Date For Period Covered By Report	2012-07-23
Date Approval Accounts	24 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-24
End Date For Period Covered By Report	2013-07-23
Annual Accounts 22 October 2015
Start Date For Period Covered By Report	2013-07-24
End Date For Period Covered By Report	2015-01-23
Date Approval Accounts	22 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-01-24
End Date For Period Covered By Report	2016-01-23
Date Approval Accounts	13 October 2016
Annual Accounts 30 January 2014
Date Approval Accounts	30 January 2014

Vincent Poole Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan C.

Marcus C.

Frances C.

Frances C.

Lisa G.

People with significant control

Marcus C.

Accounts Documents

Company filings

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