Company information:
Grapevine Telecom (Bath) Limited (No: 03481077)
Address: HERSTON CROSS HOUSE, 230 HIGH STREET, SWANAGE, DORSET, BH19 2PQ, UNITED KINGDOM
Status: Operating Company
Incorporated: 15-Dec-1997
Accounts Next Due: 31-Oct-2024
Next Confirmation Statement Due: 28-Dec-2024
Industry Class: 47421 - Retail sale of mobile telephones
Current Director: EDWARD JOHN LEWIS ( DOB: May-1974 From: Apr-2012 )
Current Director: JAMES ROBERT SPINKS ( DOB: Mar-1976 From: Apr-2011 )
Current Director: BRIAN VOCKINS ( DOB: Mar-1948 From: Dec-1997 )
Current Director: HILARY DAWN VOCKINS ( DOB: Sep-1946 From: Dec-1997 )
Current Secretary: HILARY DAWN VOCKINS ( DOB: Sep-1946 From: Dec-1997 )
Resigned Director: PETER BOBY ( DOB: Aug-1965 From: Dec-1997 To: Mar-2023 )
Resigned Director: COLIN ROUSE ( DOB: Dec-1939 From: Mar-1999 To: Sep-2003 )
Resigned Director: RICHARD JOHN SPEDDING ( DOB: Feb-1967 From: May-2016 To: Aug-2019 )
Resigned Director: RICHARD JOHN SPEDDING ( DOB: Feb-1967 From: May-2016 To: Aug-2019 )
Resigned Director: BRIAN VOCKINS ( DOB: Mar-1948 From: Dec-1997 To: Mar-2023 )
Resigned Director: HILARY DAWN VOCKINS ( DOB: Sep-1946 From: Dec-1997 To: Mar-2023 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Dec-1997 To: Dec-1997 )
Persons of Significant Control:
Mr Peter Boby, Herston Cross House 230 High Street, Swanage, Dorset, BH19 2PQ, United Kingdom: Right to appoint and remove directors (Notified: 2016-04-06, Ceased: 2023-03-10)
Mrs Hilary Dawn Vockins, Herston Cross House 230 High Street, Swanage, Dorset, BH19 2PQ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-03-10)
Mr Brian Vockins, Herston Cross House 230 High Street, Swanage, Dorset, BH19 2PQ, United Kingdom: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2023-03-10)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 668,219 | 666,413 | 664,404 | 662,837 | 731,162 | 730,919 | 744,750 | 753,646 | 755,039 | 0.0,668219.0,666413.0,664404.0,662837.0,731162.0,730919.0,744750.0,753646.0,755039.0 | |
Fixed assets / Intangible assets | 648,235 | 648,235 | 648,235 | 648,235 | 718,210 | 718,210 | 718,210 | 718,210 | 718,210 | 0.0,648235.0,648235.0,648235.0,648235.0,718210.0,718210.0,718210.0,718210.0,718210.0 | |
Fixed assets / Property, plant and equipment | 19,984 | 18,178 | 16,169 | 14,602 | 12,952 | 12,709 | 26,540 | 35,436 | 36,829 | 0.0,19984.0,18178.0,16169.0,14602.0,12952.0,12709.0,26540.0,35436.0,36829.0 | |
Current assets | 118,533 | 267,143 | 390,148 | 349,489 | 401,929 | 737,020 | 475,495 | 661,156 | 471,914 | 0.0,118533.0,267143.0,390148.0,349489.0,401929.0,737020.0,475495.0,661156.0,471914.0 | |
Current assets / Total inventories | 81,369 | 48,973 | 80,353 | 48,509 | 72,303 | 24,301 | 45,815 | 19,417 | 16,491 | 0.0,81369.0,48973.0,80353.0,48509.0,72303.0,24301.0,45815.0,19417.0,16491.0 | |
Current assets / Debtors | -51,084 | -121,855 | 8,817 | -41,191 | -11,989 | 24,941 | -17,032 | 69,515 | 99,734 | 0.0,-51084.0,-121855.0,8817.0,-41191.0,-11989.0,24941.0,-17032.0,69515.0,99734.0 | |
Current assets / Debtors / Trade debtors / trade receivables | -53,334 | -122,855 | 7,817 | -42,191 | 0.0,-53334.0,-122855.0,7817.0,-42191.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Current asset investments | 51,767 | 70,967 | 69,975 | 69,975 | 0.0,51767.0,70967.0,69975.0,69975.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Current asset investments / Other current asset investments, balance sheet subtotal | 51,767 | 70,967 | 69,975 | 0.0,51767.0,70967.0,69975.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets / Cash at bank and on hand | 36,481 | 269,058 | 231,003 | 272,196 | 341,615 | 687,778 | 446,712 | 572,224 | 355,689 | 0.0,36481.0,269058.0,231003.0,272196.0,341615.0,687778.0,446712.0,572224.0,355689.0 | |
Net current assets (liabilities) | -214,163 | -63,356 | 49,662 | 73,188 | 120,924 | 356,448 | 244,423 | 380,478 | 76,197 | 0.0,-214163.0,-63356.0,49662.0,73188.0,120924.0,356448.0,244423.0,380478.0,76197.0 | |
Total assets less current liabilities | 454,056 | 603,057 | 714,066 | 736,025 | 852,086 | 1,087,367 | 989,173 | 1,134,124 | 831,236 | 0.0,454056.0,603057.0,714066.0,736025.0,852086.0,1087367.0,989173.0,1134124.0,831236.0 | |
Creditors / Trade creditors / trade payables | 104,117 | 88,403 | 135,306 | 95,613 | 0.0,104117.0,88403.0,135306.0,95613.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Provisions for liabilities, balance sheet subtotal | 1,080 | 902 | 651 | 699 | 0.0,1080.0,902.0,651.0,699.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net assets (liabilities) | 452,976 | 602,155 | 713,415 | 735,326 | 851,431 | 1,036,963 | 986,104 | 1,131,055 | 828,167 | 0.0,452976.0,602155.0,713415.0,735326.0,851431.0,1036963.0,986104.0,1131055.0,828167.0 | |
Equity / share capital and reserves | 305,827 | 452,976 | 602,155 | 713,415 | 305827.0,452976.0,602155.0,713415.0,0.0,0.0,0.0,0.0,0.0,0.0 |