Vining Bros Building Limited in Sturminster Newton, DT10 2LL

Description

Data updated on: 01-11-2023

The enterprise operates as Vining Bros Building Limited. It was started 19 years ago and was registered with 05390917 as its registration number. This registered office of this firm is based in Sturminster Newton. You may find it at Manchester House, High Street, Stalbridge. This business's principal business activity number is 41202 meaning Construction of domestic buildings. Vining Bros Building Ltd released its account information for the financial year up to Friday 31st March 2023. The firm's latest confirmation statement was submitted on Sunday 12th March 2023.

Due to this specific company's constant growth, it was vital to formally appoint more directors: Andrew V. and Marcus V. who have been collaborating for nineteen years to fulfil their statutory duties for the company. In order to help the directors in their tasks, this specific company has been utilizing the expertise of Andrew V. as a secretary since March 2005.

Executives who have control over the firm are as follows: Andrew V. has 1/2 or less of voting rights. Marcus V. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	36 614	59 397	70 918	77 959

Balance Sheet
Cash Bank In Hand	56 462	106 545	87 476	103 157
Cash Bank On Hand				103 157	125 402	137 227	134 403	89 454	113 184	114 647	115 502	119 042
Current Assets	63 325	123 205	96 919	126 673	159 717	177 639	158 397	160 191	153 335	144 855	128 421	125 952
Debtors	6 105	5 239	8 643	2 340	33 515	39 612	3 056	15 604	17 850	3 413	11 919	5 910
Intangible Fixed Assets	9 000	6 000	3 000
Property Plant Equipment				6 642	5 646	4 798	4 078	8 009	6 808	16 306	13 174	11 652
Stocks Inventory	758	11 421	800	21 176
Tangible Fixed Assets	4 596	4 243	7 814	6 642
Total Inventories				21 176	800	800	20 938	55 133	22 301	26 795	1 000	1 000
Net Assets Liabilities											105 261	96 023
Net Assets Liabilities Including Pension Asset Liability	36 614	59 397

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	36 610	59 393	70 914	77 955
Shareholder Funds	36 614	59 397	70 918	77 959

Other Financial Data
Accrued Liabilities Deferred Income				1 000	1 100	1 100	1 150
Accumulated Amortisation Impairment Intangible Assets				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment				11 459	12 455	13 303	14 023	12 682	13 883	16 760	15 242	17 298
Average Number Employees During Period					4	4	4	4	4	3	3	3
Corporation Tax Payable				15 877	24 742	27 571	22 682
Creditors				55 356	66 918	64 555	40 314	39 190	35 920	51 664	36 334	38 867
Creditors Due Within One Year	40 307	74 051	36 815	55 356
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 429			3 842
Disposals Property Plant Equipment								4 950			4 650
Fixed Assets	13 596	10 243	10 814	6 642	5 646	4 798	4 078	8 009	6 808	16 306	13 174	11 652
Increase From Depreciation Charge For Year Property Plant Equipment					996	848	720	88	1 201	2 877	2 324	2 056
Intangible Assets Gross Cost				30 000	30 000	30 000	30 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Aggregate Amortisation Impairment	21 000	24 000	27 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000
Net Current Assets Liabilities	23 018	49 154	60 104	71 317	92 799	113 084	118 083	121 001	117 415	93 191	92 087	87 085
Number Shares Allotted		1	1	1
Other Taxation Social Security Payable				5 664	1 388	4 179	1 123
Par Value Share		1	1	1
Prepayments				1 304	1 517	1 391	1 526
Property Plant Equipment Gross Cost				18 101	18 101	18 101	18 101	20 691	20 691	33 066	28 416	28 950
Recoverable Value-added Tax				671	6 866	671
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		395	4 950
Tangible Fixed Assets Cost Or Valuation	12 756	13 151	18 101
Tangible Fixed Assets Depreciation	8 160	8 908	10 287	11 459
Tangible Fixed Assets Depreciation Charged In Period		748	1 379	1 172
Total Additions Including From Business Combinations Property Plant Equipment								7 540		12 375		534
Total Assets Less Current Liabilities	36 614	59 397	70 918	77 959	98 445	117 882	122 161	129 010	124 223	109 497	105 261	98 737
Trade Creditors Trade Payables				25 674	32 547	24 444	4 246
Trade Debtors Trade Receivables				365	25 132	37 550	1 530
Work In Progress				20 376
Provisions For Liabilities Balance Sheet Subtotal												2 714
Amount Specific Advance Or Credit Directors	6 941	7 141

Company staff

Andrew V.

Role: Director

Appointed: 17 March 2005

Latest update: 15 April 2024

Andrew V.

Role: Secretary

Appointed: 17 March 2005

Latest update: 15 April 2024

Marcus V.

Role: Director

Appointed: 17 March 2005

Latest update: 15 April 2024

People with significant control

Andrew V.

Notified on 12 March 2017

Nature of control:

1/2 or less of voting rights

Marcus V.

Notified on 12 March 2017

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	8 December 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
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 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

Vining Bros Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew V.

Andrew V.

Marcus V.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Andrew V.

Marcus V.

Accounts Documents

Company filings

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