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 3
  • 1
    Blaszko, Sasha
    Chartered Accountant born in May 1985
    Individual (1 offspring)
    Officer
    2022-05-01 ~ now
    OF - Director → CIF 0
  • 2
    Poyton, Ashley, Mr.
    Accountant born in January 1975
    Individual (7 offsprings)
    Officer
    2017-11-14 ~ now
    OF - Director → CIF 0
    Mr. Ashley Poyton
    Born in January 1975
    Individual (7 offsprings)
    Person with significant control
    2017-11-14 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Gee, Helen Claire
    Accountant born in May 1962
    Individual (6 offsprings)
    Officer
    2017-11-14 ~ now
    OF - Director → CIF 0
    Mrs Helen Claire Gee
    Born in May 1962
    Individual (6 offsprings)
    Person with significant control
    2017-11-14 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
parent relation
Company in focus

VINEYARD ACCOUNTANTS LTD

Previous name
NOCKELS GEE ACCOUNTANTS LTD. - 2022-05-04
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
142023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
638,853 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
256,875 GBP2024-03-31
224,943 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
31,932 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
381,978 GBP2024-03-31
413,910 GBP2023-03-31
Intangible Assets
381,978 GBP2024-03-31
413,910 GBP2023-03-31
Property, Plant & Equipment
1,479 GBP2024-03-31
2,405 GBP2023-03-31
Fixed Assets
383,457 GBP2024-03-31
416,315 GBP2023-03-31
Total Inventories
125,770 GBP2024-03-31
110,350 GBP2023-03-31
Debtors
145,135 GBP2024-03-31
134,976 GBP2023-03-31
Cash at bank and in hand
171,798 GBP2024-03-31
176,079 GBP2023-03-31
Current Assets
442,703 GBP2024-03-31
421,405 GBP2023-03-31
Creditors
Amounts falling due within one year
304,057 GBP2024-03-31
320,118 GBP2023-03-31
Net Current Assets/Liabilities
138,646 GBP2024-03-31
101,287 GBP2023-03-31
Total Assets Less Current Liabilities
522,103 GBP2024-03-31
517,602 GBP2023-03-31
Creditors
Amounts falling due after one year
287,993 GBP2024-03-31
315,187 GBP2023-03-31
Net Assets/Liabilities
234,006 GBP2024-03-31
202,138 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
233,906 GBP2024-03-31
202,038 GBP2023-03-31
Equity
234,006 GBP2024-03-31
202,138 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202023-04-01 ~ 2024-03-31
Computers
0.332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
638,853 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
256,875 GBP2024-03-31
224,943 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
31,932 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
6,888 GBP2024-03-31
6,888 GBP2023-03-31
Furniture and fittings
5,869 GBP2024-03-31
4,933 GBP2023-03-31
Computers
41,021 GBP2024-03-31
41,492 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
53,778 GBP2024-03-31
53,313 GBP2023-03-31
Property, Plant & Equipment - Disposals
Computers
-471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,069 GBP2024-03-31
4,929 GBP2023-03-31
Computers
40,343 GBP2024-03-31
39,092 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,299 GBP2024-03-31
50,908 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2023-04-01 ~ 2024-03-31
Computers
1,722 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,862 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-471 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Long leasehold
1 GBP2024-03-31
1 GBP2023-03-31
Furniture and fittings
800 GBP2024-03-31
4 GBP2023-03-31
Computers
678 GBP2024-03-31
2,400 GBP2023-03-31
Trade Debtors/Trade Receivables
76,260 GBP2024-03-31
54,793 GBP2023-03-31
Other Debtors
68,875 GBP2024-03-31
80,183 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,866 GBP2024-03-31
39,062 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
78,762 GBP2024-03-31
52,138 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
71,215 GBP2024-03-31
60,709 GBP2023-03-31
Other Creditors
Amounts falling due within one year
127,214 GBP2024-03-31
168,209 GBP2023-03-31
Amounts falling due after one year
287,993 GBP2024-03-31
315,187 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,300 GBP2024-03-31
25,300 GBP2023-03-31
Between one and five year
101,200 GBP2024-03-31
101,200 GBP2023-03-31
More than five year
65,358 GBP2024-03-31
90,658 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
191,858 GBP2024-03-31
217,158 GBP2023-03-31
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 (7 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-13
    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
Active 6
  • 1
    ROSEBANK LIMITED - 2002-07-03
    5 The Chambers, Vineyard, Abingdon, Oxfordshire
    Active Corporate (3 parents)
    Equity (Company account)
    4,549 GBP2024-03-31
    Officer
    2023-10-17 ~ now
    CIF 5 - Secretary → ME
  • 2
    5 The Chambers, Vineyard, Abingdon, Oxfordshire
    Active Corporate (2 parents)
    Equity (Company account)
    667 GBP2023-09-30
    Officer
    2023-10-17 ~ now
    CIF 4 - Secretary → ME
  • 3
    5 The Chambers, Vineyard, Abingdon On Thames, Oxon
    Active Corporate (4 parents)
    Equity (Company account)
    5,139 GBP2024-03-31
    Officer
    2023-10-17 ~ now
    CIF 6 - Secretary → ME
  • 4
    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 (3 parents)
    Equity (Company account)
    2,876 GBP2024-07-31
    Officer
    2024-07-16 ~ dissolved
    CIF 7 - Secretary → ME
  • 5
    5 The Chambers, Vineyard, Abingdon, England
    Active Corporate (4 parents)
    Officer
    2024-12-23 ~ now
    CIF 1 - Secretary → ME
  • 6
    5 The Chambers, Vineyard, Abingdon, England
    Active Corporate (3 parents)
    Equity (Company account)
    621 GBP2024-03-31
    Officer
    2024-12-23 ~ now
    CIF 2 - Secretary → ME
Ceased 1
  • 5 The Chambers, Vineyard, Abingdon, Oxfordshire, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    2 GBP2024-05-31
    Officer
    2024-06-25 ~ 2024-10-31
    CIF 3 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.