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
Saxton, Hollie Louise
Accountant born in October 1989Individual (3 offsprings)Officer
2023-09-01 ~ nowOF - Director → CIF 0 - 2
Vincent, Stephen Robert
Accountant born in February 1961Individual (25 offsprings)Officer 2008-07-16 ~ nowOF - Director → CIF 0Mr Stephen Robert Vincent
Born in February 1961Individual (25 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
1
Mr Stephen Robert Vincent
Born in February 1961Individual (25 offsprings)Person with significant control 2016-04-06 ~ 2016-04-06PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
VINCENT & CO ACCOUNTANTS LIMITED
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
407,382 GBP2023-12-31
294,632 GBP2022-12-31
Property, Plant & Equipment
1,452 GBP2023-12-31
11,263 GBP2022-12-31
Fixed Assets
408,834 GBP2023-12-31
305,895 GBP2022-12-31
Total Inventories
15,850 GBP2023-12-31
16,900 GBP2022-12-31
Cash at bank and in hand
121,943 GBP2023-12-31
175,207 GBP2022-12-31
Current Assets
137,793 GBP2023-12-31
192,107 GBP2022-12-31
Creditors
-162,313 GBP2023-12-31
-142,835 GBP2022-12-31
Net Current Assets/Liabilities
-24,520 GBP2023-12-31
49,272 GBP2022-12-31
Total Assets Less Current Liabilities
384,314 GBP2023-12-31
355,167 GBP2022-12-31
Creditors
Non-current
-30,408 GBP2023-12-31
-37,036 GBP2022-12-31
Net Assets/Liabilities
353,906 GBP2023-12-31
318,131 GBP2022-12-31
Equity
Called up share capital
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Revaluation reserve
42,400 GBP2023-12-31
42,400 GBP2022-12-31
Retained earnings (accumulated losses)
301,506 GBP2023-12-31
265,731 GBP2022-12-31
Average Number of Employees
102023-01-01 ~ 2023-12-31
82022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
407,382 GBP2023-12-31
294,632 GBP2022-12-31
Intangible Assets
Net goodwill
407,382 GBP2023-12-31
294,632 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
115,612 GBP2023-12-31
115,612 GBP2022-12-31
Furniture and fittings
24,955 GBP2023-12-31
24,955 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
140,567 GBP2023-12-31
140,567 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
115,612 GBP2023-12-31
106,164 GBP2022-12-31
Furniture and fittings
23,503 GBP2023-12-31
23,140 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
139,115 GBP2023-12-31
129,304 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
9,448 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
363 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,811 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
1,452 GBP2023-12-31
1,815 GBP2022-12-31
Land and buildings, Under hire purchased contracts or finance leases
9,448 GBP2022-12-31
Value of work in progress
15,850 GBP2023-12-31
16,900 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,964 GBP2023-12-31
1,131 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,539 GBP2023-12-31
Corporation Tax Payable
Current
23,414 GBP2023-12-31
19,636 GBP2022-12-31
Amount of value-added tax that is payable
Current
17,679 GBP2023-12-31
13,787 GBP2022-12-31
Other Creditors
Current
91,044 GBP2023-12-31
74,707 GBP2022-12-31
Amounts owed to directors
Current
20,673 GBP2023-12-31
33,574 GBP2022-12-31
Creditors
Current
162,313 GBP2023-12-31
142,835 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,408 GBP2023-12-31
37,036 GBP2022-12-31
Related profiles found in government register
- Registered number 06648157
VINCENT & CO ACCOUNTANTS LIMITED
Info
37 Shiphay Lane, Torquay, Devon TQ2 7DUPrivate Limited Company incorporated on 2008-07-16 (16 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-08-16CIF 0 VINCENT & CO ACCOUNTANTS LIMITED
SRegistered number 0664815737, Shiphay Lane, Torquay, United Kingdom, TQ2 7DULimited Company in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 37 Shiphay Lane, Torquay, Devon, United KingdomDissolved Corporate (2 parents)Equity (Company account)1 GBP2022-01-31Person with significant control 2019-01-09 ~ dissolvedCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.