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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 1
  • Joseph, Audrey Lorraine
    Born in May 1966
    Individual (9 offsprings)
    Officer
    icon of calendar 2010-03-29 ~ now
    OF - Director → CIF 0
    Joseph, Audrey Lorraine
    Individual (9 offsprings)
    Officer
    icon of calendar 2010-03-29 ~ now
    OF - Secretary → CIF 0
    Mrs Audrey Lorraine Joseph
    Born in May 1966
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Joseph, Christe St Clair
    Director born in December 1962
    Individual (3 offsprings)
    Officer
    icon of calendar 2010-03-29 ~ 2011-02-07
    OF - Director → CIF 0
parent relation
Company in focus

THE VINE RESIDENTIAL SERVICES (TVRS) LTD

Previous name
THE VINE RESPITE SERVICES LIMITED - 2014-07-08
Standard Industrial Classification
87900 - Other Residential Care Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,578,415 GBP2024-03-31
1,993,289 GBP2023-03-31
Fixed Assets
2,578,415 GBP2024-03-31
1,993,289 GBP2023-03-31
Debtors
223,936 GBP2024-03-31
316,038 GBP2023-03-31
Cash at bank and in hand
213,905 GBP2024-03-31
981,471 GBP2023-03-31
Current Assets
437,841 GBP2024-03-31
1,297,509 GBP2023-03-31
Creditors
-547,577 GBP2024-03-31
-526,518 GBP2023-03-31
Net Current Assets/Liabilities
-109,736 GBP2024-03-31
770,991 GBP2023-03-31
Total Assets Less Current Liabilities
2,468,679 GBP2024-03-31
2,764,280 GBP2023-03-31
Net Assets/Liabilities
1,896,335 GBP2024-03-31
1,937,249 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,896,235 GBP2024-03-31
1,937,149 GBP2023-03-31
Average Number of Employees
602023-04-01 ~ 2024-03-31
502022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,166,647 GBP2024-03-31
1,166,647 GBP2023-03-31
Plant and equipment
328,417 GBP2024-03-31
293,344 GBP2023-03-31
Motor vehicles
148,059 GBP2024-03-31
74,475 GBP2023-03-31
Furniture and fittings
1,795,755 GBP2024-03-31
1,138,648 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,438,878 GBP2024-03-31
2,673,114 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
59,098 GBP2024-03-31
45,378 GBP2023-03-31
Plant and equipment
190,857 GBP2024-03-31
135,839 GBP2023-03-31
Motor vehicles
38,687 GBP2024-03-31
15,516 GBP2023-03-31
Furniture and fittings
571,821 GBP2024-03-31
483,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
860,463 GBP2024-03-31
679,825 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55,018 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
23,171 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
88,729 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180,638 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,107,549 GBP2024-03-31
1,121,269 GBP2023-03-31
Plant and equipment
137,560 GBP2024-03-31
157,505 GBP2023-03-31
Motor vehicles
109,372 GBP2024-03-31
58,959 GBP2023-03-31
Furniture and fittings
1,223,934 GBP2024-03-31
655,556 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
198,934 GBP2024-03-31
304,786 GBP2023-03-31
Prepayments/Accrued Income
Current
6,314 GBP2024-03-31
6,314 GBP2023-03-31
Other Debtors
Current
18,688 GBP2024-03-31
4,938 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
38,987 GBP2024-03-31
52,975 GBP2023-03-31
Trade Creditors/Trade Payables
Current
211,765 GBP2024-03-31
129,394 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
125,130 GBP2024-03-31
71,611 GBP2023-03-31
Corporation Tax Payable
Current
77,788 GBP2024-03-31
207,471 GBP2023-03-31
Other Taxation & Social Security Payable
Current
85,510 GBP2024-03-31
64,490 GBP2023-03-31
Other Creditors
Current
8,397 GBP2024-03-31
577 GBP2023-03-31
Creditors
Current
547,577 GBP2024-03-31
526,518 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
572,344 GBP2024-03-31
696,365 GBP2023-03-31
Amounts owed to directors
Non-current
130,666 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
38,987 GBP2024-03-31
52,975 GBP2023-03-31

  • THE VINE RESIDENTIAL SERVICES (TVRS) LTD
    Info
    THE VINE RESPITE SERVICES LIMITED - 2014-07-08
    Registered number 07205807
    icon of addressThe Granary Studio 4, 1st Floor, 80 Abbey Road, Barking, Essex IG11 7BT
    PRIVATE LIMITED COMPANY incorporated on 2010-03-29 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-16
    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 12 November 2025 and licensed under the Open Government Licence v3.0.