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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 2
  • 1
    Vincent, Matthew Paul
    Born in March 1980
    Individual (3 offsprings)
    Officer
    2011-04-19 ~ now
    OF - Director → CIF 0
    Mr Matthew Paul Vincent
    Born in March 1980
    Individual (3 offsprings)
    Person with significant control
    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
    Born in March 1979
    Individual (22 offsprings)
    Officer
    2011-04-19 ~ now
    OF - Director → CIF 0
    Mr Nathan Michael Daniels
    Born in March 1979
    Individual (22 offsprings)
    Person with significant control
    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

Period: 2011-04-19 ~ now
Company number: 07609088
Registered name
DANIELS & VINCENT LTD - now
Standard Industrial Classification
41100 - Development Of Building Projects
43390 - Other Building Completion And Finishing
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
63,266 GBP2025-05-31
59,603 GBP2024-05-31
Fixed Assets
63,266 GBP2025-05-31
59,603 GBP2024-05-31
Total Inventories
-24,341 GBP2025-05-31
-48,058 GBP2024-05-31
Debtors
189,154 GBP2025-05-31
95,941 GBP2024-05-31
Cash at bank and in hand
120,920 GBP2025-05-31
177,613 GBP2024-05-31
Current Assets
285,733 GBP2025-05-31
225,496 GBP2024-05-31
Creditors
-168,790 GBP2025-05-31
-96,635 GBP2024-05-31
Net Current Assets/Liabilities
116,943 GBP2025-05-31
128,861 GBP2024-05-31
Total Assets Less Current Liabilities
180,209 GBP2025-05-31
188,464 GBP2024-05-31
Net Assets/Liabilities
163,558 GBP2025-05-31
131,941 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
163,458 GBP2025-05-31
131,841 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
32023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-05-31
20,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,925 GBP2025-05-31
19,098 GBP2024-05-31
Motor vehicles
111,325 GBP2025-05-31
99,625 GBP2024-05-31
Computers
7,240 GBP2025-05-31
4,929 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
140,490 GBP2025-05-31
123,652 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,997 GBP2025-05-31
13,605 GBP2024-05-31
Motor vehicles
59,129 GBP2025-05-31
48,030 GBP2024-05-31
Computers
3,098 GBP2025-05-31
2,414 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,224 GBP2025-05-31
64,049 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,392 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
11,099 GBP2024-06-01 ~ 2025-05-31
Computers
684 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,175 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
6,928 GBP2025-05-31
5,493 GBP2024-05-31
Motor vehicles
52,196 GBP2025-05-31
51,595 GBP2024-05-31
Computers
4,142 GBP2025-05-31
2,515 GBP2024-05-31
Value of work in progress
-24,341 GBP2025-05-31
-48,058 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
117,800 GBP2025-05-31
60,409 GBP2024-05-31
Prepayments/Accrued Income
Current
8,924 GBP2025-05-31
8,657 GBP2024-05-31
Other Debtors
Current
354 GBP2025-05-31
1,361 GBP2024-05-31
Amount of value-added tax that is recoverable
Current
21,878 GBP2025-05-31
3,551 GBP2024-05-31
Other Taxation & Social Security Payable
Current
40,198 GBP2025-05-31
21,963 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
30,789 GBP2025-05-31
9,384 GBP2024-05-31
Trade Creditors/Trade Payables
Current
23,308 GBP2025-05-31
18,631 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-05-31
10,000 GBP2024-05-31
Corporation Tax Payable
Current
74,214 GBP2025-05-31
46,204 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
11,515 GBP2025-05-31
3,948 GBP2024-05-31
Amounts owed to directors
Current
18,964 GBP2025-05-31
8,468 GBP2024-05-31
Creditors
Current
168,790 GBP2025-05-31
96,635 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
30,789 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
834 GBP2025-05-31
10,833 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
30,789 GBP2025-05-31
9,384 GBP2024-05-31
Between one and five year
30,789 GBP2024-05-31
Minimum gross finance lease payments owing
30,789 GBP2025-05-31
40,173 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
30,789 GBP2025-05-31
40,173 GBP2024-05-31
  • DANIELS & VINCENT LTD
    Info
    Registered number 07609088
    Office 6 Willow Farm, Allwood Green, Rickinghall, Diss, Norfolk IP22 1LQ
    PRIVATE LIMITED COMPANY incorporated on 2011-04-19 (15 years). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-28
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.