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Company information:
Vine Joinery Limited (No: 09270380)
Address: 20 NEWERNE STREET, LYDNEY, GLOUCESTERSHIRE, GL15 5RA
Status: Active
Incorporated: 20-Oct-2014
Accounts Next Due: 31-Jan-2025
Next Confirmation Statement Due: 11-Mar-2024
Industry Class: 16230 - Manufacture of other builders' carpentry and joinery
Current Director: ROGER MARTIN VINE ( DOB: Sep-1957 From: Oct-2014 )
Current Director: ROGER MARTIN VINE ( DOB: Sep-1957 From: Oct-2014 )
Persons of Significant Control:
Mr Roger Martin Vine, 20 Newerne Street, Lydney, Gloucestershire, GL15 5RA, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-10-20)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 8,975 | 7,530 | 7,530 | 8,272 | 11,127 | 8,345 | 5,216 | 8975.0,7530.0,7530.0,8272.0,11127.0,8345.0,5216.0 |
| Current assets | 42,667 | 70,935 | 85,318 | 90,463 | 98,714 | 98,277 | 96,023 | 42667.0,70935.0,85318.0,90463.0,98714.0,98277.0,96023.0 |
| Current assets / Debtors | 34,911 | 69,644 | 80,456 | 88,738 | 95,537 | 94,127 | 94,170 | 34911.0,69644.0,80456.0,88738.0,95537.0,94127.0,94170.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 1,501 | 1501.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
| Current assets / Cash at bank and on hand | 7,756 | 1,291 | 4,862 | 1,725 | 3,177 | 4,150 | 1,853 | 7756.0,1291.0,4862.0,1725.0,3177.0,4150.0,1853.0 |
| Net current assets (liabilities) | -10,644 | -4,294 | -3,646 | -7,622 | -18 | 4,067 | 16,250 | -10644.0,-4294.0,-3646.0,-7622.0,-18.0,4067.0,16250.0 |
| Total assets less current liabilities | -1,669 | 3,236 | 3,884 | 650 | 11,109 | 12,412 | 21,466 | -1669.0,3236.0,3884.0,650.0,11109.0,12412.0,21466.0 |
| Equity / share capital and reserves | -1,669 | 3,236 | 3,884 | 650 | -8,891 | -2,470 | 12,001 | -1669.0,3236.0,3884.0,650.0,-8891.0,-2470.0,12001.0 |