A & M Vincent Properties Limited

Active10056425 Private limited company
Incorporated
10 March 2016 (10 years)
Industry
Buying and selling of own real estate (68100)
Other letting and operating of own or leased real estate (68209)
Owned by
Mark Rayner Vincent
Alison Vincent
Accounts type
Total exemption full
Region
South East
Address
Thornton House
Bassett Crescent East
Southampton
SO16 7PD

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
23 March 2027
Last conf. stmt
9 March 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers

Not loaded yet. See them on Companies House

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Mark Rayner Vincent
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1965 (61)
Alison Vincent
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1964

Financials

Balance sheet as at 31 March 2025 · total exemption full accounts

Net Assets
£2,236,698
Cash
£663,491
Employees
1
Current Ratio
0.6x

Trend

Net Assets
£0 £2.0M £4.0M 2020 2021 2022 2023 2024 2025 £1,760,929 £1,851,788 £1,928,275 £2,027,699 £2,104,121 £2,236,698
Balance sheet detail
202520242023202220212020
Fixed Assets£3,498,000£3,618,760£3,561,500
Current Assets£665,262£315,034£377,972£492,977£439,958£392,460
Debtors£1,771£1,141£1,433£1,420£1,527£1,664
Cash£663,491£313,893£376,539£491,557£438,431£390,796
Creditors (< 1 year)£1,040,010£328,651£272,311£340,853£361,712£359,645
Creditors (> 1 year)£873,478£1,217,719£1,384,919£1,490,306£1,609,541£1,608,588
Net Current Assets(£374,748)(£13,617)£105,661£152,124£78,246£32,815
Net Assets£2,236,698£2,104,121£2,027,699£1,928,275£1,851,788£1,760,929
Shareholder Funds£2,236,698£2,104,121£2,027,699£1,928,275£1,851,788£1,760,929

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 March 2026Confirmation statement with no updates9 March 2026
8 December 2025Registered office address changed
23 October 2025Total exemption full accounts31 March 2025
11 March 2025Confirmation statement with no updates9 March 2025
17 December 2024Total exemption full accounts31 March 2024
Show all recent filings

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