Vivian & Holt Limited in Hampshire, BH25 6PY

Description

Data updated on: 01-11-2023

Vivian & Holt Limited 's been on the British market for nineteen years. Registered with number 05384490 in 2005, the firm is registered at 52a Lymington Road, Hampshire BH25 6PY. This company's declared SIC number is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Vivian & Holt Ltd reported its account information for the period that ended on 2022-03-31. The company's latest annual confirmation statement was submitted on 2023-03-07.

On Thu, 28th Apr 2016, the enterprise was employing a Kitchen Sales Designer to fill a position in New Milton. They offered a job with wage from £15000.00 to £35000.00 per year.

The info we posses detailing this firm's management shows us a leadership of two directors: Samantha V. and Damion V. who joined the company's Management Board on Wednesday 1st October 2014 and Monday 21st July 2014.

Damion V. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

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	11 134	47 273	67 401	134 191	221 976

Balance Sheet
Cash Bank On Hand						476 032	391 919	558 341	377 824	553 018	550 890
Current Assets	38 855	97 616	107 102	216 400	369 695	488 532	404 419	577 704	694 633	796 549	842 697
Debtors		21 623	22 929	28 500				6 863	304 309	231 031	279 307
Net Assets Liabilities					221 976	383 642	328 072	486 184	530 632	652 577	736 686
Property Plant Equipment						22 377	16 977	12 899	9 815	27 899	21 028
Total Inventories						12 500	12 500	12 500	12 500	12 500	12 500
Cash Bank In Hand	20 909	72 014	78 944	182 545
Intangible Fixed Assets	36 000	33 000	30 000	27 000	24 000
Net Assets Liabilities Including Pension Asset Liability	11 134	47 273	67 401	134 191	221 976
Stocks Inventory	17 946	3 979	5 229	5 354
Tangible Fixed Assets	4 835	6 191	21 435	16 374	29 537

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 034	47 173	67 301	134 091
Shareholder Funds	11 134	47 273	67 401	134 191	221 976

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						39 000	42 000	45 000	48 000	51 000	54 000
Accumulated Depreciation Impairment Property Plant Equipment						50 243	55 645	59 724	62 807	73 890	80 761
Additions Other Than Through Business Combinations Property Plant Equipment										29 167
Average Number Employees During Period						6	6	6	6	6	6
Creditors					195 657	144 256	108 098	116 968	50 000	175 570	129 044
Dividend Per Share Interim						900	2 450	650	950	950	950
Fixed Assets	40 835	39 191	51 435	43 372	53 537	43 377	34 977	27 899	21 815	36 899	27 028
Increase From Amortisation Charge For Year Intangible Assets							3 000	3 000	3 000	3 000	3 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 402	4 078	3 083	11 083	6 872
Intangible Assets						21 000	18 000	15 000	12 000	9 000	6 000
Intangible Assets Gross Cost						60 000	60 000	60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-29 418	8 760	19 794	93 766	174 038	344 276	296 321	460 736	560 682	620 979	713 653
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						61 777	46 687
Other Inventories						12 500	12 500	12 500	12 500	12 500	12 500
Par Value Share		1					1	1	1	1	1
Property Plant Equipment Gross Cost						72 622	72 622	72 622	72 622	101 789	101 789
Provisions For Liabilities Balance Sheet Subtotal					5 599	4 011	3 226	2 451	1 865	5 301	3 995
Taxation Social Security Payable						45 966	43 161
Total Assets Less Current Liabilities	11 417	47 951	71 229	137 138	227 575	387 653	331 298	488 635	582 497	657 878	740 681
Trade Creditors Trade Payables						36 513	18 250
Company Contributions To Money Purchase Plans Directors								80 000	80 000	80 000	80 000
Director Remuneration						23 694	23 640	24 960	24 960	25 200	25 200
Creditors Due Within One Year	68 273	88 856	87 308	122 634	195 657
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	27 000	30 000	33 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000
Number Shares Allotted		100
Provisions For Liabilities Charges	283	678	3 828	2 947	5 599
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		2 906	21 934
Tangible Fixed Assets Cost Or Valuation	26 366	29 272	51 206	51 206
Tangible Fixed Assets Depreciation	21 531	23 081	29 771	34 832
Tangible Fixed Assets Depreciation Charged In Period		1 550	6 690	5 061

Company staff

Samantha V.

Role: Director

Appointed: 01 October 2014

Latest update: 12 July 2024

Damion V.

Role: Director

Appointed: 21 July 2014

Latest update: 12 July 2024

Richard B.

Role: Secretary

Appointed: 07 March 2005

Resigned: 21 July 2014

Latest update: 12 July 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 2005

Resigned: 07 March 2005

Address: London, NW11 7TJ

Latest update: 12 July 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 07 March 2005

Resigned: 07 March 2005

Address: London, NW11 7TJ

Latest update: 12 July 2024

Jonathan H.

Role: Director

Appointed: 07 March 2005

Resigned: 21 July 2014

Latest update: 12 July 2024

Nigel V.

Role: Director

Appointed: 07 March 2005

Resigned: 21 July 2014

Latest update: 12 July 2024

People with significant control

Damion V.

Notified on 31 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 3 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	3 July 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

Kitchen Sales Designer in New Milton, posted on Thursday 28th April 2016
Region / City	New Milton
Salary	From £15000.00 to £35000.00 per year
Job type	permanent
Expiration date	Friday 10th June 2016

Kitchen Sales Designer in New Milton, posted on Thursday 28th April 2016

Region / City

New Milton

Salary

From £15000.00 to £35000.00 per year

Job type

permanent

Expiration date

Friday 10th June 2016

Vivian & Holt Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha V.

Damion V.

Richard B.

Temple Secretaries Limited

Company Directors Limited

Jonathan H.

Nigel V.

People with significant control

Damion V.

Accounts Documents

Jobs and Vacancies at Vivian & Holt Ltd

Company filings

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