Vintage Driveways Ltd in Crawley, RH10 4NQ

Description

Data updated on: 01-11-2023

The Vintage Driveways Ltd business has been offering its services for at least 11 years, as it's been established in 2013. Registered with number 08751712, Vintage Driveways is a Private Limited Company with office in Caldyne Park Wallage Lane, Crawley RH10 4NQ. This business's registered with SIC code 81300 which stands for Landscape service activities. March 31, 2023 is the last time when account status updates were reported.

This company has a single managing director at the current moment supervising this particular business, specifically Alan H. who has been executing the director's assignments for 11 years.

Alan H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	3 285	10 341	1 177

Balance Sheet
Cash Bank On Hand			199	2 367	19 475	17 337	14 899	10 533	2 143	3 637
Current Assets	12 735	58 877	59 063	80 742	93 488	89 886	79 261	145 611	136 926	92 539
Debtors	2 400	49 140	23 864	63 375	59 013	57 549	34 362	59 977	49 783	23 902
Net Assets Liabilities			1 177	8 612	13 333	6 919	9 128	864	2 876	-35 741
Other Debtors			2 561	2 561	2 561	3 031	3 231	14 858	22 265	19 035
Property Plant Equipment			37 990	46 265	39 392	36 203	28 390	70 730	60 600	53 639
Cash Bank In Hand	5 335	4 737	199
Net Assets Liabilities Including Pension Asset Liability	3 285	10 341	1 177
Stocks Inventory	5 000	5 000	35 000
Tangible Fixed Assets	13 110	24 141	37 990
Total Inventories			35 000	15 000	15 000	15 000	30 000	75 100	85 000

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	3 283	10 339	1 175
Shareholder Funds	3 285	10 341	1 177

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			16 180	27 754	36 576	45 625	41 613	36 760	50 076	63 486
Average Number Employees During Period			2	2	2	1	1	1	1	1
Bank Borrowings Overdrafts			2 793					1 420	17 034	32 278
Corporation Tax Payable			5 429	10 208	19 520	18 349	18 912	9 291	10 398	10 398
Creditors			3 077	21 900	13 073	5 713	331	88 239	66 434	41 421
Future Minimum Lease Payments Under Non-cancellable Operating Leases									18 682	13 912
Increase From Depreciation Charge For Year Property Plant Equipment				11 574	9 849	9 049	6 409	8 560	13 316	13 410
Net Current Assets Liabilities	-9 825	-6 478	-27 796	-7 856	-6 561	-18 121	-13 642	28 073	16 210	-41 070
Other Creditors			416	208	416	2 447	9 990	8 132	1 121	9 143
Other Taxation Social Security Payable			1 704	3 890	3 892	3 227	1 703	5 366	5 047	73 741
Property Plant Equipment Gross Cost			54 170	74 019	75 968	81 828	70 003	107 490	110 676	117 125
Provisions For Liabilities Balance Sheet Subtotal			5 940	7 897	6 425	5 450	5 289	9 700	7 500	6 889
Total Additions Including From Business Combinations Property Plant Equipment				19 849	3 949	5 860	3 675	57 437	3 186	6 449
Total Assets Less Current Liabilities	3 285	17 663	10 194	38 409	32 831	18 082	14 748	98 803	76 810	12 569
Trade Creditors Trade Payables			41 179	43 449	45 333	56 124	32 803	58 247	46 515	54 468
Trade Debtors Trade Receivables			20 823	60 225	47 184	52 869	30 131	34 376	11 998	4 867
Accrued Liabilities Deferred Income			1 259	5 098	1 658	1 708	2 175	2 350	1 975
Creditors Due After One Year		4 522	3 077
Creditors Due Within One Year	22 560	65 355	86 859
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 027		10 421	13 413
Disposals Property Plant Equipment					2 000		15 500	19 950
Finance Lease Liabilities Present Value Total			3 077	21 900	13 073	5 713	331	18 682	13 912
Merchandise			35 000	15 000	15 000	15 000	30 000	75 100	85 000
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1	1	60	60	60	60
Number Shares Issued Specific Share Issue						60
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			480	589	460	1 649	1 000		600
Provisions				7 897	6 425	5 450	5 289
Provisions For Liabilities Charges		2 800	5 940
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	13 800	17 945	23 350
Tangible Fixed Assets Cost Or Valuation	13 800	30 820	54 170
Tangible Fixed Assets Depreciation	690	6 679	16 180
Tangible Fixed Assets Depreciation Charged In Period	690	6 035	9 501
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		46
Tangible Fixed Assets Disposals		925
Corporation Tax Recoverable								2 635	2 635

Company staff

Alan H.

Role: Director

Appointed: 28 October 2013

Latest update: 15 January 2024

People with significant control

Alan H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Altus Consultants Limited

Address: The Track Room Partridge Stud Effingham Lane, Copthorne, Crawley, West Sussex, RH10 3HP, United Kingdom

Legal authority Companies Act 2006

Legal form Limited

Country registered England And Wales

Place registered Companies House

Registration number 09758328

Notified on 5 April 2018

Ceased on 28 February 2022

Nature of control:

1/2 or less of voting rights

Mark B.

Notified on 5 April 2018

Ceased on 28 February 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Edward W.

Notified on 6 April 2016

Ceased on 5 April 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 November 2024
Confirmation statement last made up date	18 October 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	28 October 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2014
Annual Accounts 11 July 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 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 2021
End Date For Period Covered By Report	31 March 2022

Vintage Driveways Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Alan H.

Altus Consultants Limited

Mark B.

Edward W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

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Vintage Driveways Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

People with significant control

Alan H.

Altus Consultants Limited

Mark B.

Edward W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014