David Vaughan-birch Ltd
Greenacres Alton Road ST14 5DH Denstone
Number: 06355145
Incorporation date: 2007-08-29
Dissolution date: 2020-10-13
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
David Vaughan-birch came into being in 2007 as a company enlisted under no 06355145, located at ST14 5DH Denstone at Greenacres. The company's last known status was dissolved. David Vaughan-birch had been in this business for at least thirteen years.
This specific business had 1 managing director: David V. who was maintaining it for thirteen years.
Tessa B. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 4 820 | 15 700 | 630 | 12 884 | 28 900 | 50 295 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 60 | 60 | 60 | 60 | 60 | 60 | ||
| Cash Bank On Hand | 60 | 60 | 40 025 | |||||
| Current Assets | 15 143 | 27 203 | 12 272 | 24 210 | 40 060 | 61 264 | 85 691 | 92 960 |
| Debtors | 15 083 | 27 143 | 12 212 | 24 150 | 40 000 | 61 204 | 85 631 | 52 935 |
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 4 819 | 15 699 | 629 | 12 883 | 28 899 | 50 294 | ||
| Shareholder Funds | 4 820 | 15 700 | 630 | 12 884 | 28 900 | 50 295 | ||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 213 | 21 204 | 45 631 | 52 935 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 49 342 | 67 635 | 66 779 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 27 925 | 43 208 | 59 475 | |||||
| Accrued Liabilities Deferred Income | 714 | 744 | 744 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 80 000 | ||||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Corporation Tax Payable | 10 255 | 13 562 | 11 082 | |||||
| Creditors | 10 969 | 14 306 | 11 826 | |||||
| Creditors Due Within One Year | 10 323 | 11 503 | 11 642 | 11 326 | 11 160 | 10 969 | ||
| Intangible Assets Gross Cost | 80 000 | 80 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 80 000 | 80 000 | 80 000 | 80 000 | 80 000 | |||
| Net Current Assets Liabilities | 4 820 | 15 700 | 630 | 12 884 | 28 900 | 50 295 | 71 385 | 81 134 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Total Assets Less Current Liabilities | 4 820 | 15 700 | 630 | 12 884 | 28 900 | 50 295 | 71 385 | 81 134 |
| Trade Debtors Trade Receivables | 40 000 | 40 000 | ||||||
| Advances Credits Directors | 15 083 | 27 143 | 12 212 | 24 150 | 213 | 21 204 | ||
| Advances Credits Made In Period Directors | 53 796 | 51 841 | 51 714 | 50 361 | 48 840 | |||
| Advances Credits Repaid In Period Directors | 46 906 | 39 781 | 66 645 | 38 423 | 73 203 | |||
Role: Secretary
Appointed: 26 February 2016
Latest update: 10 June 2023
Role: Director
Appointed: 29 August 2007
Latest update: 10 June 2023
| Account next due date | 30 September 2020 |
| Account last made up date | 30 September 2018 |
| Confirmation statement next due date | 10 October 2020 |
| Confirmation statement last made up date | 29 August 2019 |
| Annual Accounts 18 February 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 18 February 2015 |
| Annual Accounts 14 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 14 June 2016 |
| Annual Accounts 3 May 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 3 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts 6 February 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 6 February 2013 |
| Annual Accounts 12 February 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 12 February 2014 |
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C/o Cleggs Solicitors Apex Court, Ruddington Lane Wilford
NG11 7DD
Nottingham
C/o Cleggs Solicitors Apex Court, Ruddington Lane Wilford
NG11 7DD
Nottingham
C/o Cleggs Solicitors Apex Court, Ruddington Lane Wilford
NG11 7DD
Nottingham
C/o Cleggs Solicitors Apex Court, Ruddington Lane Wilford
NG11 7DD
Nottingham
C/o Cleggs Solicitors Apex Court, Ruddington Lane Wilford
NG11 7DD
Nottingham