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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 3
  • 1
    Gee, Helen Claire
    Born in May 1962
    Individual (10 offsprings)
    Officer
    2017-11-14 ~ now
    OF - Director → CIF 0
    Mrs Helen Claire Gee
    Born in May 1962
    Individual (10 offsprings)
    Person with significant control
    2017-11-14 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Poyton, Ashley, Mr.
    Born in January 1975
    Individual (8 offsprings)
    Officer
    2017-11-14 ~ now
    OF - Director → CIF 0
    Mr. Ashley Poyton
    Born in January 1975
    Individual (8 offsprings)
    Person with significant control
    2017-11-14 ~ 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
  • 3
    Blaszko, Sasha
    Born in May 1985
    Individual (1 offspring)
    Officer
    2022-05-01 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

VINEYARD ACCOUNTANTS LTD

Period: 2022-05-04 ~ now
Company number: 11063731 13351402
Registered names
VINEYARD ACCOUNTANTS LTD - now 13351402
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
142024-04-01 ~ 2025-03-31
142023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
638,853 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
288,807 GBP2025-03-31
256,875 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,932 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
350,046 GBP2025-03-31
381,978 GBP2024-03-31
Intangible Assets
350,046 GBP2025-03-31
381,978 GBP2024-03-31
Property, Plant & Equipment
15,196 GBP2025-03-31
1,479 GBP2024-03-31
Fixed Assets
365,242 GBP2025-03-31
383,457 GBP2024-03-31
Total Inventories
141,910 GBP2025-03-31
125,770 GBP2024-03-31
Debtors
145,885 GBP2025-03-31
145,135 GBP2024-03-31
Cash at bank and in hand
120,021 GBP2025-03-31
171,798 GBP2024-03-31
Current Assets
407,816 GBP2025-03-31
442,703 GBP2024-03-31
Creditors
Amounts falling due within one year
328,426 GBP2025-03-31
304,057 GBP2024-03-31
Net Current Assets/Liabilities
79,390 GBP2025-03-31
138,646 GBP2024-03-31
Total Assets Less Current Liabilities
444,632 GBP2025-03-31
522,103 GBP2024-03-31
Creditors
Amounts falling due after one year
220,476 GBP2025-03-31
287,993 GBP2024-03-31
Net Assets/Liabilities
220,575 GBP2025-03-31
234,006 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
220,475 GBP2025-03-31
233,906 GBP2024-03-31
Equity
220,575 GBP2025-03-31
234,006 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
638,853 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
288,807 GBP2025-03-31
256,875 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
31,932 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,888 GBP2024-03-31
Furniture and fittings
5,869 GBP2025-03-31
5,869 GBP2024-03-31
Computers
36,142 GBP2025-03-31
41,021 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,899 GBP2025-03-31
53,778 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-20,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-20,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,188 GBP2025-03-31
5,069 GBP2024-03-31
Computers
21,628 GBP2025-03-31
40,343 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,703 GBP2025-03-31
52,299 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
119 GBP2024-04-01 ~ 2025-03-31
Computers
2,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-20,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
681 GBP2025-03-31
800 GBP2024-03-31
Computers
14,514 GBP2025-03-31
678 GBP2024-03-31
Land and buildings, Long leasehold
1 GBP2024-03-31
Trade Debtors/Trade Receivables
63,763 GBP2025-03-31
76,260 GBP2024-03-31
Other Debtors
82,122 GBP2025-03-31
68,875 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
28,947 GBP2025-03-31
26,866 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
58,377 GBP2025-03-31
78,762 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
72,302 GBP2025-03-31
71,215 GBP2024-03-31
Other Creditors
Amounts falling due within one year
168,800 GBP2025-03-31
127,214 GBP2024-03-31
Amounts falling due after one year
220,476 GBP2025-03-31
287,993 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,300 GBP2025-03-31
25,300 GBP2024-03-31
Between one and five year
101,200 GBP2025-03-31
101,200 GBP2024-03-31
More than five year
40,058 GBP2025-03-31
65,358 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
166,558 GBP2025-03-31
191,858 GBP2024-03-31
Related profiles found in government register
  • VINEYARD ACCOUNTANTS LTD
    Info
    NOCKELS GEE ACCOUNTANTS LTD. - 2022-05-04
    Registered number 11063731
    5 The Chambers, Vineyard, Abingdon-on-thames, Oxfordshire OX14 3PX
    PRIVATE LIMITED COMPANY incorporated on 2017-11-14 (8 years 6 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-13
    CIF 0
  • VINEYARD ACCOUNTANTS LTD
    S
    Registered number 11063731
    5 The Chambers, Vineyard, Abingdon, England, OX14 3PX
    CIF 1 CIF 2
  • VINEYARD ACCOUNTANTS LTD
    S
    Registered number 11063731
    5 The Chambers, Vineyard, Abingdon, United Kingdom, OX14 3PX
    CIF 3
(more)
child relation
Offspring entities and appointments 7
  • 1
    61A OXFORD ROAD MANAGEMENT COMPANY LIMITED
    10765788
    94 Office Ock Street, Abingdon, England
    Active Corporate (6 parents)
    Officer
    2024-06-25 ~ 2024-10-31
    CIF 3 - Secretary → ME
  • 2
    GLENMORE BUSINESS CENTRE (WITNEY) LIMITED
    - now 04397227
    ROSEBANK LIMITED - 2002-07-03
    5 The Chambers, Vineyard, Abingdon, Oxfordshire
    Active Corporate (11 parents)
    Officer
    2023-10-17 ~ now
    CIF 5 - Secretary → ME
  • 3
    NETWORK POINT MANAGEMENT (WITNEY) LIMITED
    04229942
    5 The Chambers, Vineyard, Abingdon, Oxfordshire
    Active Corporate (11 parents)
    Officer
    2023-10-17 ~ now
    CIF 4 - Secretary → ME
  • 4
    OXFORD OFFICE VILLAGE MANAGEMENT COMPANY LIMITED
    05734402
    5 The Chambers, Vineyard, Abingdon On Thames, Oxon
    Active Corporate (9 parents)
    Officer
    2023-10-17 ~ now
    CIF 6 - Secretary → ME
  • 5
    REBECCA HAWKINS AND PARTNERS LIMITED
    - now 05504873
    RESPONSIBLE HOSPITALITY PARTNERSHIP LIMITED - 2020-11-02
    RESPONSIBLE TOURISM & HOSPITALITY CONSULTANCY LTD - 2011-04-13
    CESHI LIMITED - 2010-04-23
    5 The Chambers, Vineyard, Abingdon-on-thames, Oxfordshire, England
    Dissolved Corporate (8 parents, 1 offspring)
    Officer
    2024-07-16 ~ dissolved
    CIF 7 - Secretary → ME
  • 6
    ROSE WELLBEING GENERATION CIC
    - now 13272750
    THE WELLBEING GEN CIC
    - 2025-07-23 13272750
    5 The Chambers, Vineyard, Abingdon, England
    Active Corporate (5 parents)
    Officer
    2024-12-23 ~ now
    CIF 1 - Secretary → ME
  • 7
    THE WELLBEING GIRL LIMITED
    14026946
    5 The Chambers, Vineyard, Abingdon, England
    Dissolved Corporate (3 parents)
    Officer
    2024-12-23 ~ dissolved
    CIF 2 - Secretary → ME

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.