Vintage Classics Limited in Melksham, SN12 6LY

Description

Data updated on: 01-11-2023

Vintage Classics Limited has existed in the business for twenty one years. Started with registration number 04924067 in the year 2003, the firm is located at 7 Church Walk, Melksham SN12 6LY. This business's principal business activity number is 77110: Renting and leasing of cars and light motor vehicles. Fri, 31st Mar 2023 is the last time the accounts were reported.

At present, this company is the workplace of one director: Philip R., who was arranged to perform management duties twenty one years ago. To help the directors in their tasks, the company has been utilizing the expertise of Nicola R. as a secretary since 2003.

Philip R. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-13 502	-7 091	15 784

Balance Sheet
Cash Bank In Hand	173	10 309	16 669
Cash Bank On Hand			16 669	1 622	2 497	2 878	844	288	9 240	5 157
Current Assets	994	12 465	17 038	2 413	27 715	2 878	844	5 956	14 908	10 825
Debtors					25 218
Net Assets Liabilities			15 784	-7 398	-10 834	-31 876	-35 109	-34 125	-50 821	-39 370	-33 199
Net Assets Liabilities Including Pension Asset Liability	-13 502	-7 091	15 784
Other Debtors					25 218
Property Plant Equipment			98 327	126 563	68 025	12 824	9 499	7 468	5 098	1 957
Tangible Fixed Assets	66 905	67 484	98 327

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-13 503	-7 092	15 783
Shareholder Funds	-13 502	-7 091	15 784

Other Financial Data
Amount Specific Advance Or Credit Directors					25 218
Amount Specific Advance Or Credit Made In Period Directors					122 874
Amount Specific Advance Or Credit Repaid In Period Directors					97 656	25 218
Accumulated Depreciation Impairment Property Plant Equipment			43 375	59 298	12 479	16 795	22 004	26 526	30 734	33 875	14 359
Average Number Employees During Period				2	1	1	1	1	2	2	2
Bank Borrowings Overdrafts									10 000	6 000
Creditors			62 084	133 266	43 365	46 803	45 070	47 206	10 000	6 000	33 199
Creditors Due After One Year	62 119	61 811	62 084
Creditors Due Within One Year	17 710	22 054	28 603
Disposals Decrease In Depreciation Impairment Property Plant Equipment						598
Disposals Property Plant Equipment						58 721
Increase From Depreciation Charge For Year Property Plant Equipment				15 923	16 371	4 914	5 209	4 522	4 208	3 141	642
Net Current Assets Liabilities	-16 716	-9 589	-11 565	-130 853	-136 114	-43 925	-44 226	-41 250	-45 682	-35 077	-33 199
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1	1
Other Creditors			62 084	133 266	138 611	45 941	44 878	46 261	60 590	45 861	31 352
Other Taxation Social Security Payable					2 410	862	192	945		41	1 847
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	821	2 156	369
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			369	791				5 668	5 668	5 668
Property Plant Equipment Gross Cost			141 702	185 861	80 504	29 619	31 503	33 994	35 832	14 359
Provisions For Liabilities Balance Sheet Subtotal			8 894	3 108	2 429	775	382	343	237	250
Provisions For Liabilities Charges	1 572	3 175	8 894
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		8 941	54 243
Tangible Fixed Assets Cost Or Valuation	95 993	104 934	141 702
Tangible Fixed Assets Depreciation	29 088	37 450	43 375
Tangible Fixed Assets Depreciation Charged In Period		8 362	12 433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 508
Tangible Fixed Assets Disposals			17 475
Total Additions Including From Business Combinations Property Plant Equipment				44 159	17 517	7 836	1 884	2 491	1 838
Total Assets Less Current Liabilities	50 189	57 895	86 762	-4 290	-8 405	-31 101	-34 727	-33 782	-40 584	-33 120	-33 199

Company staff

Nicola R.

Role: Secretary

Appointed: 15 October 2003

Latest update: 4 March 2024

Philip R.

Role: Director

Appointed: 15 October 2003

Latest update: 4 March 2024

People with significant control

Philip R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 11 July 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 July 2014
Annual Accounts 19 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	19 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

Vintage Classics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Philip R.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Philip R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Vintage Classics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola R.

Philip R.

Abergan Reed Nominees Limited

Abergan Reed Limited

People with significant control

Philip R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015