Vaughan Services Limited in Grafton Flyford, WR7 4PR

Description

Data updated on: 01-11-2023

Vaughan Services has been operating on the market for at least 17 years. Started under no. 06198645, it is listed as a Private Limited Company. You may visit the headquarters of the company during office times at the following address: Guildings Farm North Piddle, WR7 4PR Grafton Flyford. This business's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. Vaughan Services Ltd released its account information for the period that ended on 2022-03-31. The business most recent annual confirmation statement was filed on 2023-04-02.

The company has just one managing director at the moment running the business, specifically Alison V. who has been performing the director's obligations for 17 years. Since 2007 Richard V., had been functioning as a director for this specific business till the resignation on Sun, 8th Oct 2023. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Alison V. as a secretary since the appointment on Fri, 6th Apr 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	118	126	135	136	141	5 869

Balance Sheet
Cash Bank On Hand						5 869	6 438	3 866	2 475	38	10	47	450
Current Assets	7 520	4 546	7 241	6 182	3 676			5 303	2 487	2 263	237	2 949	2 852
Debtors	3 187	2 241	3 078	2 399	3 174			1 437	12	2 225	227	2 902	2 402
Net Assets Liabilities						5 869	6 438	2	933	2	-973	3	-194
Other Debtors								1 437	12	2 225	227	2 902	2 402
Cash Bank In Hand	4 333	2 305	4 163	3 783	502	5 869
Net Assets Liabilities Including Pension Asset Liability	118	126	135	136	141	5 869
Tangible Fixed Assets	397	298	223	167	125

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	116	124	133	134	139	5 867
Shareholder Funds	118	126	135	136	141	5 869

Other Financial Data
Version Production Software										2 020	2 021	2 024	2 023
Accrued Liabilities								12	192	192	192	192	192
Accumulated Depreciation Impairment Property Plant Equipment						141	141	141	141	141	141	141	141
Creditors								5 301	1 554	2 261	1 210	2 946	3 046
Loans From Directors									205		508
Net Current Assets Liabilities	-279	-172	7 241	6 182	16	5 869	6 438	2	933	2	-973	3	-194
Nominal Value Allotted Share Capital						2	2	2	2	2	2	2	2
Number Shares Allotted				2	2	2	2		2	2	2	2	2
Other Creditors								813
Par Value Share				1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						141	141	141	141	141	141	141	141
Taxation Social Security Payable								4 476	1 157	2 069	510	2 754	2 854
Advances Credits Directors								1 437		1 357		2 733	2 233
Advances Credits Made In Period Directors									9 604	11 611		2 733	2 233
Advances Credits Repaid In Period Directors									11 041	10 254	1 357		2 733
Amount Specific Advance Or Credit Directors								718		678		1 366	1 116
Amount Specific Advance Or Credit Made In Period Directors									4 802	5 805		1 366	1 116
Amount Specific Advance Or Credit Repaid In Period Directors									5 520	5 127	678		1 366
Creditors Due Within One Year Total Current Liabilities	7 799	4 718
Fixed Assets	397	298	223	167	125
Tangible Fixed Assets Cost Or Valuation	529	529	529	529	141	141
Tangible Fixed Assets Depreciation	132	231	306	362	404	141
Tangible Fixed Assets Depreciation Charge For Period		99
Total Assets Less Current Liabilities	118	126	135	136	141
Creditors Due Within One Year		4 718	7 329	6 213	3 660
Other Creditors Due Within One Year				71
Creditors Due After One Year			7 329	6 213
Tangible Fixed Assets Depreciation Charged In Period			75	56	42	141
Share Capital Allotted Called Up Paid				2	2	2
Taxation Social Security Due Within One Year				4 169	2 245
Trade Creditors Within One Year				1 973	1 415

Company staff

Alison V.

Role: Director

Appointed: 06 April 2007

Latest update: 8 March 2024

Alison V.

Role: Secretary

Appointed: 06 April 2007

Latest update: 8 March 2024

People with significant control

Alison V. is the individual who has control over this firm, has substantial control or influence over the company.

Alison V.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 29 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016

Vaughan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison V.

Alison V.

Richard V.

People with significant control

Alison V.

Accounts Documents

Company filings

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