The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Clark, Nicholas Paul
    Builder born in July 1969
    Individual (1 offspring)
    Officer
    ~ dissolved
    OF - Director → CIF 0
    Clark, Nicholas Paul
    Builder
    Individual (1 offspring)
    Officer
    ~ dissolved
    OF - Secretary → CIF 0
    Mr Nicholas Paul Clark
    Born in July 1969
    Individual (1 offspring)
    Person with significant control
    2017-05-05 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Burdell, Nicholas John
    Builder born in June 1967
    Individual (1 offspring)
    Officer
    ~ dissolved
    OF - Director → CIF 0
    Mr Nicholas John Burdell
    Born in June 1967
    Individual (1 offspring)
    Person with significant control
    2017-05-05 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

VINSHIRE PLUMBING AND HEATING LIMITED

Previous name
ADDCORE LIMITED - 1991-05-29
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-05-01 ~ 2018-04-30
Property, Plant & Equipment
188,777 GBP2018-04-30
153,504 GBP2017-04-30
Total Inventories
338,000 GBP2018-04-30
194,245 GBP2017-04-30
Debtors
3,384,210 GBP2018-04-30
2,572,076 GBP2017-04-30
Cash at bank and in hand
2,125 GBP2018-04-30
722 GBP2017-04-30
Current Assets
3,724,335 GBP2018-04-30
2,767,043 GBP2017-04-30
Creditors
Current
3,375,182 GBP2018-04-30
2,538,585 GBP2017-04-30
Net Current Assets/Liabilities
349,153 GBP2018-04-30
228,458 GBP2017-04-30
Total Assets Less Current Liabilities
537,930 GBP2018-04-30
381,962 GBP2017-04-30
Creditors
Non-current
-72,344 GBP2018-04-30
-11,769 GBP2017-04-30
Net Assets/Liabilities
446,293 GBP2018-04-30
359,468 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-04-30
100 GBP2017-04-30
Retained earnings (accumulated losses)
446,193 GBP2018-04-30
359,368 GBP2017-04-30
Equity
446,293 GBP2018-04-30
359,468 GBP2017-04-30
Average Number of Employees
1082017-05-01 ~ 2018-04-30
932016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
33,371 GBP2018-04-30
33,371 GBP2017-04-30
Plant and equipment
302,617 GBP2018-04-30
293,441 GBP2017-04-30
Motor vehicles
314,665 GBP2018-04-30
345,754 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
650,653 GBP2018-04-30
672,566 GBP2017-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-115,249 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Disposals
-115,249 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
19,658 GBP2018-04-30
17,990 GBP2017-04-30
Plant and equipment
251,530 GBP2018-04-30
243,355 GBP2017-04-30
Motor vehicles
190,688 GBP2018-04-30
257,717 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,876 GBP2018-04-30
519,062 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,668 GBP2017-05-01 ~ 2018-04-30
Plant and equipment
8,175 GBP2017-05-01 ~ 2018-04-30
Motor vehicles
33,442 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,285 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-100,471 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-100,471 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
13,713 GBP2018-04-30
15,381 GBP2017-04-30
Plant and equipment
51,087 GBP2018-04-30
50,086 GBP2017-04-30
Motor vehicles
123,977 GBP2018-04-30
88,037 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
104,410 GBP2018-04-30
233,581 GBP2017-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
84,160 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
17,128 GBP2018-04-30
157,305 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
16,284 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
87,282 GBP2018-04-30
76,276 GBP2017-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
521,839 GBP2018-04-30
461,826 GBP2017-04-30
Other Debtors
Current, Amounts falling due within one year
2,862,371 GBP2018-04-30
2,110,250 GBP2017-04-30
Debtors
Current, Amounts falling due within one year
3,384,210 GBP2018-04-30
2,572,076 GBP2017-04-30
Bank Borrowings/Overdrafts
Current
620,988 GBP2018-04-30
186,972 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Current
26,635 GBP2018-04-30
25,367 GBP2017-04-30
Trade Creditors/Trade Payables
Current
1,915,594 GBP2018-04-30
1,623,086 GBP2017-04-30
Other Taxation & Social Security Payable
Current
450,988 GBP2018-04-30
537,660 GBP2017-04-30
Other Creditors
Current
360,977 GBP2018-04-30
165,500 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Non-current
72,344 GBP2018-04-30
11,769 GBP2017-04-30
Bank Overdrafts
Secured
620,988 GBP2018-04-30
186,972 GBP2017-04-30
Total Borrowings
Secured
719,967 GBP2018-04-30
224,108 GBP2017-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
19,293 GBP2018-04-30
10,725 GBP2017-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-04-30
Related profiles found in government register
  • VINSHIRE PLUMBING AND HEATING LIMITED
    Info
    ADDCORE LIMITED - 1991-05-29
    Registered number 02389216
    Kroll Advisory Ltd, 4b Cornerblock 2 Cornwall Street, Birmingham B3 2DX
    Private Limited Company incorporated on 1989-05-25 and dissolved on 2023-03-12 (33 years 9 months). The company status is Dissolved.
    CIF 0
  • VINSHIRE PLUMBING AND HEATING LIMITED
    S
    Registered number 02389216
    Unit 5a, Sinfin Central Business Park, Sinfin Lane, Derby, England, DE24 9HL
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • EAST MIDLANDS PLUMBING AND HEATING SERVICES LIMITED - 2020-06-16
    Norfolk House, 13 Southampton Place, London, England
    Active Corporate (3 parents)
    Person with significant control
    2020-12-03 ~ 2020-12-03
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.