Average Number of Employees
192024-04-01 ~ 2025-03-31
222023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,783 GBP2025-03-31
29,104 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
18,784 GBP2025-03-31
29,105 GBP2024-03-31
Debtors
Current
373,295 GBP2025-03-31
368,620 GBP2024-03-31
Cash at bank and in hand
231,518 GBP2025-03-31
248,635 GBP2024-03-31
Current Assets
604,813 GBP2025-03-31
617,255 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-185,860 GBP2024-03-31
Net Current Assets/Liabilities
446,538 GBP2025-03-31
431,395 GBP2024-03-31
Total Assets Less Current Liabilities
465,322 GBP2025-03-31
460,500 GBP2024-03-31
Net Assets/Liabilities
465,322 GBP2025-03-31
460,500 GBP2024-03-31
Equity
Called up share capital
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Share premium
73,803 GBP2025-03-31
73,803 GBP2024-03-31
Capital redemption reserve
9,750 GBP2025-03-31
9,750 GBP2024-03-31
Retained earnings (accumulated losses)
370,769 GBP2025-03-31
365,947 GBP2024-03-31
Equity
465,322 GBP2025-03-31
460,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
163,516 GBP2025-03-31
162,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
144,733 GBP2025-03-31
133,080 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
11,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
18,783 GBP2025-03-31
29,104 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
306,476 GBP2025-03-31
324,091 GBP2024-03-31
Prepayments/Accrued Income
Current
66,819 GBP2025-03-31
38,725 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
5,804 GBP2024-03-31
Trade Creditors/Trade Payables
Current
62,147 GBP2025-03-31
61,214 GBP2024-03-31
Corporation Tax Payable
Current
1,539 GBP2025-03-31
Taxation/Social Security Payable
Current
70,457 GBP2025-03-31
78,884 GBP2024-03-31
Other Creditors
Current
10,128 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
24,132 GBP2025-03-31
35,634 GBP2024-03-31
Creditors
Current
158,275 GBP2025-03-31
185,860 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,000 GBP2025-03-31
105,000 GBP2024-03-31
Between one and five year
420,000 GBP2025-03-31
420,000 GBP2024-03-31
More than five year
294,875 GBP2025-03-31
399,875 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
819,875 GBP2025-03-31
924,875 GBP2024-03-31
VINCENT & GORBING LIMITED
InfoSQUAREFERN LIMITED - 1985-10-17
Registered number 01942616Sterling Court, Norton Road, Stevenage, Herts SG1 2JY
PRIVATE LIMITED COMPANY incorporated on 1985-08-29 (40 years 8 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-06-22
CIF 0VINCENT & GORBING LIMITED
SRegistered number 01942616
Sterling Court, Norton Road, Stevenage, United Kingdom, SG1 2JY
Company Limited By Shares in Companies House, United Kingdom
CIF 1 Private Limited Company in Companies House, United Kingdom
CIF 2 VINCENT AND GORBING LIMITED
SRegistered number missing
Sterling Court, Norton Road, Stevenage, England, SG1 2JY
Limited Company
CIF 3 VINCENT AND GORBING LIMITED
SRegistered number missing
Sterling Court, Norton Road, Stevenage, England, SG1 2JY
Limited Company
CIF 4 VINCENT AND GORBING LTD
SRegistered number missing
Sterling Court, Norton Road, Stevenage, England, SG1 2JY
Limited Company
CIF 5