Vinmac Properties Ltd in Antrim, BT41 4EB

Description

Data updated on: 01-11-2023

This Vinmac Properties Ltd company has been offering its services for 23 years, having started in 2001. Started with Companies House Reg No. NI040768, Vinmac Properties is a Private Limited Company located in 29a Dublin Road, Antrim BT41 4EB. This firm's Standard Industrial Classification Code is 68209, that means Other letting and operating of own or leased real estate. Vinmac Properties Limited reported its account information for the financial year up to 7th May 2022. The firm's most recent confirmation statement was submitted on 8th May 2023.

In order to be able to match the demands of their customer base, this particular firm is constantly overseen by a team of two directors who are Andre M. and Vincent M.. Their outstanding services have been of extreme use to the following firm since 2001. To provide support to the directors, the abovementioned firm has been utilizing the expertise of Andre M. as a secretary since 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-07	2012-05-07	2013-05-07	2014-05-07	2015-05-07	2016-05-07	2017-05-07	2018-05-07	2019-05-07	2020-05-07	2021-05-07	2022-05-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227 025	197 601	231 091	266 281	337 779	378 472

Balance Sheet
Cash Bank On Hand						20 593	25 198	26 502	63 390	97 695	69 100	77 300
Current Assets	739 922	543 283	683 106	687 298	713 127	1 054 415	1 056 796	1 058 099	963 688	997 992	969 397	1 711 097
Debtors	25 227	14 818	17 049	16 918	17 170	2 250	26	25	27	26	26	28
Net Assets Liabilities						378 472	422 399	465 365	516 693	570 610	620 184	702 990
Property Plant Equipment						2	2	2	2	2	2	7 202
Total Inventories						1 031 572	1 031 572	1 031 572	900 271	900 271	900 271	1 633 769
Cash Bank In Hand	4 839	7 374	13 666	17 989	79 232	20 593
Net Assets Liabilities Including Pension Asset Liability	227 025	197 601	231 091	266 281	337 779	378 472
Stocks Inventory	709 856	521 091	652 391	652 391	616 725	1 031 572
Tangible Fixed Assets	2	2	2	2	2	2

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	227 023	197 599	231 089	266 279	337 777	378 470
Shareholder Funds	227 025	197 601	231 091	266 281	337 779	378 472

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						423	423	423	423	423	423	423
Average Number Employees During Period									2	2	2	2
Creditors						336 305	333 694	333 215	309 426	309 763	285 119	290 871
Fixed Assets	2	2	2	2	2	2	2	2	2	2	2	7 202
Net Current Assets Liabilities	540 969	396 233	535 131	352 826	401 873	718 110	723 102	724 884	654 262	688 229	684 278	1 420 226
Property Plant Equipment Gross Cost						425	425	425	425	425	425	7 625
Total Additions Including From Business Combinations Property Plant Equipment												7 200
Total Assets Less Current Liabilities	540 971	396 235	535 133	352 828	401 875	718 112	723 104	724 886	654 264	688 231	684 280	1 427 428
Creditors Due After One Year Total Noncurrent Liabilities	313 946	198 634
Creditors Due Within One Year Total Current Liabilities	198 953	147 050
Tangible Fixed Assets Cost Or Valuation	425	425	425	425	425	425
Tangible Fixed Assets Depreciation	423	423	423	423	423	423
Creditors Due After One Year		198 634	304 042	86 547	64 096	339 640
Creditors Due Within One Year		147 050	147 975	334 472	311 254	336 305

Company staff

Andre M.

Role: Director

Appointed: 10 May 2001

Latest update: 31 January 2024

Vincent M.

Role: Director

Appointed: 10 May 2001

Latest update: 31 January 2024

Andre M.

Role: Secretary

Appointed: 08 May 2001

Latest update: 31 January 2024

Accounts Documents

Account next due date	07 February 2024
Account last made up date	07 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts
Start Date For Period Covered By Report	2012-05-08
Annual Accounts 14 October 2014
Start Date For Period Covered By Report	2013-05-08
End Date For Period Covered By Report	2014-05-07
Date Approval Accounts	14 October 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	2014-05-08
End Date For Period Covered By Report	2015-05-07
Date Approval Accounts	3 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	2016-05-07
Date Approval Accounts	25 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-08
Annual Accounts
Start Date For Period Covered By Report	2017-05-08
End Date For Period Covered By Report	2018-05-07
Annual Accounts
Start Date For Period Covered By Report	2018-05-08
End Date For Period Covered By Report	2019-05-07
Annual Accounts
Start Date For Period Covered By Report	2019-05-08
End Date For Period Covered By Report	2020-05-07
Annual Accounts
Start Date For Period Covered By Report	2020-05-08
End Date For Period Covered By Report	2021-05-07
Annual Accounts
Start Date For Period Covered By Report	2021-05-08
End Date For Period Covered By Report	2022-05-07
Annual Accounts 21 November 2013
End Date For Period Covered By Report	2013-05-07
Date Approval Accounts	21 November 2013
Annual Accounts
End Date For Period Covered By Report	2017-05-07

Vinmac Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andre M.

Vincent M.

Andre M.

Dorothy K.

Malcolm H.

Accounts Documents

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