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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 2
  • 1
    Vincent, Matthew Paul
    Director born in March 1980
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-04-19 ~ now
    OF - Director → CIF 0
    Mr Matthew Paul Vincent
    Born in March 1980
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Daniels, Nathan Michael
    Director born in March 1979
    Individual (18 offsprings)
    Officer
    icon of calendar 2011-04-19 ~ now
    OF - Director → CIF 0
    Mr Nathan Michael Daniels
    Born in March 1979
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DANIELS & VINCENT LTD

Standard Industrial Classification
43390 - Other Building Completion And Finishing
41100 - Development Of Building Projects
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
59,603 GBP2024-05-31
64,328 GBP2023-05-31
Fixed Assets
59,603 GBP2024-05-31
64,328 GBP2023-05-31
Total Inventories
-48,058 GBP2024-05-31
-21,982 GBP2023-05-31
Debtors
95,941 GBP2024-05-31
198,250 GBP2023-05-31
Cash at bank and in hand
177,613 GBP2024-05-31
483,724 GBP2023-05-31
Current Assets
225,496 GBP2024-05-31
659,992 GBP2023-05-31
Creditors
-96,635 GBP2024-05-31
-149,133 GBP2023-05-31
Net Current Assets/Liabilities
128,861 GBP2024-05-31
510,859 GBP2023-05-31
Total Assets Less Current Liabilities
188,464 GBP2024-05-31
575,187 GBP2023-05-31
Net Assets/Liabilities
131,941 GBP2024-05-31
501,315 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
131,841 GBP2024-05-31
501,215 GBP2023-05-31
Average Number of Employees
32023-06-01 ~ 2024-05-31
32022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2024-05-31
20,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,098 GBP2024-05-31
18,384 GBP2023-05-31
Motor vehicles
99,625 GBP2024-05-31
93,625 GBP2023-05-31
Computers
4,929 GBP2024-05-31
3,138 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
123,652 GBP2024-05-31
115,147 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,605 GBP2024-05-31
12,341 GBP2023-05-31
Motor vehicles
48,030 GBP2024-05-31
36,506 GBP2023-05-31
Computers
2,414 GBP2024-05-31
1,972 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,049 GBP2024-05-31
50,819 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,264 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
11,524 GBP2023-06-01 ~ 2024-05-31
Computers
442 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,230 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
5,493 GBP2024-05-31
6,043 GBP2023-05-31
Motor vehicles
51,595 GBP2024-05-31
57,119 GBP2023-05-31
Computers
2,515 GBP2024-05-31
1,166 GBP2023-05-31
Value of work in progress
-48,058 GBP2024-05-31
-21,982 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
60,409 GBP2024-05-31
52,380 GBP2023-05-31
Prepayments/Accrued Income
Current
8,657 GBP2024-05-31
7,933 GBP2023-05-31
Other Debtors
Current
1,361 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
3,551 GBP2024-05-31
3,655 GBP2023-05-31
Other Taxation & Social Security Payable
Current
21,963 GBP2024-05-31
92,605 GBP2023-05-31
Amounts owed by directors
Current
41,677 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
9,384 GBP2024-05-31
9,384 GBP2023-05-31
Trade Creditors/Trade Payables
Current
18,631 GBP2024-05-31
5,067 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Corporation Tax Payable
Current
46,204 GBP2024-05-31
114,134 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
3,948 GBP2024-05-31
3,860 GBP2023-05-31
Amounts owed to directors
Current
8,468 GBP2024-05-31
6,688 GBP2023-05-31
Creditors
Current
96,635 GBP2024-05-31
149,133 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
30,789 GBP2024-05-31
40,173 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
10,833 GBP2024-05-31
20,833 GBP2023-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
9,384 GBP2024-05-31
9,384 GBP2023-05-31
Between one and five year
30,789 GBP2024-05-31
40,173 GBP2023-05-31
Minimum gross finance lease payments owing
40,173 GBP2024-05-31
49,557 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
40,173 GBP2024-05-31
49,557 GBP2023-05-31
  • DANIELS & VINCENT LTD
    Info
    Registered number 07609088
    icon of addressOffice 6 Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk IP22 1LQ
    Private Limited Company incorporated on 2011-04-19 (14 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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 16 October 2025 and licensed under the Open Government Licence v3.0.