Vintage-electrical Ltd in King's Lynn, PE30 1HJ

Description

Data updated on: 01-11-2023

The Vintage-electrical Ltd business has been in this business for nine years, having started in 2015. Started with Companies House Reg No. 09639876, Vintage-electrical is a Private Limited Company with office in 22-26 King Street, King's Lynn PE30 1HJ. The firm's SIC and NACE codes are 27400 - Manufacture of electric lighting equipment. Its latest financial reports were submitted for the period up to 2022-06-30 and the latest annual confirmation statement was submitted on 2023-06-15.

At the moment, the following company is controlled by just one managing director: Steve P., who was chosen to lead the company in June 2015.

Steve P. is the individual who has control over 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1

Balance Sheet
Cash Bank On Hand	1	3 827	2 643	1	1	17 683	1 950
Current Assets	1	8 926	18 643	25 001	64 376	90 288	105 249	122 134
Debtors		599			2 650	5 605	1 299	27 134
Net Assets Liabilities	1	4 864	8 525	9 039	6 972	4 429	1 159	1 060
Other Debtors		599						23 502
Property Plant Equipment		2 546	2 164	7 523	12 510	11 006	9 778	9 960
Total Inventories		4 500	16 000	25 000	61 725	67 000	102 000	95 000
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Called Up Share Capital	1
Shareholder Funds	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		449	831	2 159	4 367	6 308	8 006	9 610
Additions Other Than Through Business Combinations Property Plant Equipment		2 995		6 687	7 195
Average Number Employees During Period		1	4	3	3	2	3	2
Bank Borrowings Overdrafts				3 741	27 067	21 934	16 334	10 181
Comprehensive Income Expense		9 863
Corporation Tax Payable		1 924	2 121		1 693
Creditors		6 108	11 782	20 511	32 434	25 496	18 370	10 181
Depreciation Rate Used For Property Plant Equipment		15	15	15	15
Dividends Paid		5 000
Income Expense Recognised Directly In Equity	1	-5 000
Increase From Depreciation Charge For Year Property Plant Equipment		449	382	1 328	2 208	1 941	1 698	1 604
Issue Equity Instruments	1
Net Current Assets Liabilities	1	2 818	6 861	4 490	29 196	21 010	12 196	3 771
Other Creditors		1 158	4 816	9 557	4 533	8 773	4 741	5 252
Other Taxation Social Security Payable			4 187	4 042	9 568	31 488	50 998	85 709
Profit Loss		9 863
Property Plant Equipment Gross Cost		2 995	2 995	9 682	16 877	17 314	17 784	19 570
Taxation Including Deferred Taxation Balance Sheet Subtotal		500	500	1 030	2 300
Total Assets Less Current Liabilities	1	5 364	9 025	12 013	41 706	32 016	21 974	13 731
Trade Creditors Trade Payables		3 026	658	3 171	5 696	7 621	1 019	2 328
Trade Debtors Trade Receivables					2 650	5 605	1 299	3 632
Amount Specific Advance Or Credit Directors								17 571
Amount Specific Advance Or Credit Made In Period Directors								58 538
Amount Specific Advance Or Credit Repaid In Period Directors								40 967
Finance Lease Liabilities Present Value Total					5 367	3 562	2 036
Provisions For Liabilities Balance Sheet Subtotal					2 300	2 091	2 445	2 490
Total Additions Including From Business Combinations Property Plant Equipment						437	470	1 786

Company staff

Steve P.

Role: Director

Appointed: 15 June 2015

Latest update: 1 February 2024

People with significant control

Steve P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Vintage-electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steve P.

People with significant control

Steve P.

Accounts Documents

Company filings

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