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
    Pigott, Lance
    Director born in May 1959
    Individual (1 offspring)
    Officer
    1996-10-23 ~ now
    OF - Director → CIF 0
    Mr Lance Pigott
    Born in May 1959
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Palmer, Neil
    Director born in August 1960
    Individual (2 offsprings)
    Officer
    1996-10-23 ~ now
    OF - Director → CIF 0
    Palmer, Neil
    Director
    Individual (2 offsprings)
    Officer
    2002-01-04 ~ now
    OF - Secretary → CIF 0
    Mr Neil Palmer
    Born in August 1960
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    1996-10-14 ~ 1996-10-16
    PE - Nominee Director → CIF 0
  • 2
    Alicks Hill House, High Street, Billingshurst, West Sussex
    Corporate
    Officer
    1996-10-23 ~ 2002-01-04
    PE - Secretary → CIF 0
  • 3
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1996-10-14 ~ 1996-10-16
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

VINTAGE ROOTS LIMITED

Standard Industrial Classification
46342 - Wholesale Of Wine, Beer, Spirits And Other Alcoholic Beverages
Brief company account
Intangible Assets
28,350 GBP2024-06-30
43,533 GBP2023-06-30
Property, Plant & Equipment
40,991 GBP2024-06-30
43,043 GBP2023-06-30
Fixed Assets
69,341 GBP2024-06-30
86,576 GBP2023-06-30
Debtors
473,555 GBP2024-06-30
591,312 GBP2023-06-30
Cash at bank and in hand
525,625 GBP2024-06-30
260,025 GBP2023-06-30
Current Assets
2,331,581 GBP2024-06-30
2,272,641 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-665,488 GBP2024-06-30
-625,877 GBP2023-06-30
Net Current Assets/Liabilities
1,666,093 GBP2024-06-30
1,646,764 GBP2023-06-30
Total Assets Less Current Liabilities
1,735,434 GBP2024-06-30
1,733,340 GBP2023-06-30
Net Assets/Liabilities
1,732,203 GBP2024-06-30
1,726,959 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Share premium
104,968 GBP2024-06-30
104,968 GBP2023-06-30
Retained earnings (accumulated losses)
1,626,235 GBP2024-06-30
1,620,991 GBP2023-06-30
Equity
1,732,203 GBP2024-06-30
1,726,959 GBP2023-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
172022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Development expenditure
78,328 GBP2024-06-30
77,868 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
49,978 GBP2024-06-30
34,335 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
15,643 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Development expenditure
28,350 GBP2024-06-30
43,533 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
131,088 GBP2024-06-30
131,088 GBP2023-06-30
Furniture and fittings
134,869 GBP2024-06-30
132,297 GBP2023-06-30
Computers
104,896 GBP2024-06-30
103,311 GBP2023-06-30
Motor vehicles
109,495 GBP2024-06-30
107,170 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
480,348 GBP2024-06-30
473,866 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-15,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-15,500 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
131,088 GBP2024-06-30
131,088 GBP2023-06-30
Furniture and fittings
126,592 GBP2024-06-30
123,474 GBP2023-06-30
Computers
100,015 GBP2024-06-30
95,890 GBP2023-06-30
Motor vehicles
81,662 GBP2024-06-30
80,371 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
439,357 GBP2024-06-30
430,823 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
3,118 GBP2023-07-01 ~ 2024-06-30
Computers
4,125 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
12,593 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,836 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-07-01 ~ 2024-06-30
Computers
0 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
-11,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,302 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-06-30
0 GBP2023-06-30
Furniture and fittings
8,277 GBP2024-06-30
8,823 GBP2023-06-30
Computers
4,881 GBP2024-06-30
7,421 GBP2023-06-30
Motor vehicles
27,833 GBP2024-06-30
26,799 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
442,207 GBP2024-06-30
560,310 GBP2023-06-30
Other Debtors
Current
564 GBP2024-06-30
6 GBP2023-06-30
Prepayments/Accrued Income
Current
30,784 GBP2024-06-30
30,996 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
473,555 GBP2024-06-30
591,312 GBP2023-06-30
Trade Creditors/Trade Payables
Current
305,064 GBP2024-06-30
349,750 GBP2023-06-30
Corporation Tax Payable
Current
38,984 GBP2024-06-30
11,729 GBP2023-06-30
Other Taxation & Social Security Payable
Current
77,141 GBP2024-06-30
42,442 GBP2023-06-30
Other Creditors
Current
167,799 GBP2024-06-30
176,639 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
76,500 GBP2024-06-30
45,317 GBP2023-06-30
Creditors
Current
665,488 GBP2024-06-30
625,877 GBP2023-06-30
Equity
Called up share capital
1,000 GBP2024-06-30
1,000 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
169,629 GBP2024-06-30
27,629 GBP2023-06-30
  • VINTAGE ROOTS LIMITED
    Info
    Registered number 03262957
    Barttelot Court, Barttelot Road, Horsham, West Sussex RH12 1DQ
    Private Limited Company incorporated on 1996-10-14 (28 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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