F A Vaughan Ltd in London, N4 1BW

Description

Data updated on: 01-11-2023

F A Vaughan Ltd is located at London at 70 Duckett Road. Anyone can look up the company by its area code - N4 1BW. F A Vaughan's launching dates back to year 1992. This business is registered under the number 02683652 and its last known status is active. The company's SIC and NACE codes are 71122 which means Engineering related scientific and technical consulting activities. The business most recent financial reports cover the period up to 2023/04/05 and the latest annual confirmation statement was filed on 2023/02/03.

Francis V. is the following firm's solitary managing director, who was formally appointed 32 years ago.

Francis V. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 924	870	702	5 736	6 555	28 170

Balance Sheet
Cash Bank In Hand	75	133	155	7 025	930	1 387
Cash Bank On Hand						1 387	21 261	15 453	52	1 386	319	23 228	29 524
Current Assets	75	6 373	5 189	19 919	11 694	46 489	28 264	42 837	36 851	7 525	6 690	25 934	37 204
Debtors		6 240	5 034	12 894	11 639	45 102	7 003	27 384	36 799	6 139	6 371	2 706	7 680
Property Plant Equipment						1 386	800	425	51	51	51	789	625
Tangible Fixed Assets	129	684	1 053	1 292	674	1 386
Other Debtors										5 917	2 071

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-3 926	868	700	5 734	7 253	28 168
Shareholder Funds	-3 924	870	702	5 736	6 555	28 170

Other Financial Data
Amount Specific Advance Or Credit Directors					9 311	34 566	4 818	23 265	28 060
Amount Specific Advance Or Credit Made In Period Directors						25 255		8 447	13 295
Amount Specific Advance Or Credit Repaid In Period Directors							29 748		8 500	28 060
Accrued Liabilities						1 020	1 074	1 074	2 211	1 153
Accumulated Depreciation Impairment Property Plant Equipment						41 767	42 353	42 728	43 102	43 102	43 102	43 349	43 513
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						15 953	1 933	4 836	4 650
Corporation Tax Recoverable						10 536	868	4 118	4 118	3 943
Creditors						19 705	3 186	7 609	7 983	7 571	7 365	14 868	23 533
Creditors Due Within One Year	4 128	6 187	5 540	15 475	5 988	19 705
Increase From Depreciation Charge For Year Property Plant Equipment							586	375	374			247	164
Net Current Assets Liabilities	-4 053	186	-351	4 444	5 881	26 784	35 078	35 228	28 868	-46	-675	11 066	13 671
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						43 153	43 153	43 153	43 153	43 153	43 153	44 138
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		811	800	855		1 500
Tangible Fixed Assets Cost Or Valuation	39 187	39 998	40 798	41 653	41 653	43 153
Tangible Fixed Assets Depreciation	39 058	39 314	39 745	40 361	40 979	41 767
Tangible Fixed Assets Depreciation Charged In Period		256	431	616	618	788
Total Assets Less Current Liabilities	-3 924	870	702	5 736	7 255	28 170	35 878	35 653	28 919	5	-624	11 855	14 296
Trade Creditors Trade Payables									1
Trade Debtors Trade Receivables									4 620	222	4 300	2 706	7 680
Advances Credits Directors					8 611	34 566
Advances Credits Made In Period Directors					9 311
Other Creditors										7 484	5 857	3 099	17 646
Other Taxation Social Security Payable										87	1 508	11 769	5 887
Total Additions Including From Business Combinations Property Plant Equipment												985

Company staff

Francis V.

Role: Director

Appointed: 28 October 1992

Latest update: 24 February 2024

Sarah V.

Role: Secretary

Appointed: 28 October 1992

Resigned: 17 April 2018

Latest update: 24 February 2024

Mk Company Secretaries Limited

Role: Nominee Director

Appointed: 29 January 1992

Resigned: 28 October 1992

Latest update: 24 February 2024

Mk Company Secretaries Limited

Role: Nominee Secretary

Appointed: 29 January 1992

Resigned: 28 October 1992

Latest update: 24 February 2024

People with significant control

Francis V.

Notified on 3 February 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 23rd April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23rd April 2015
Annual Accounts 26th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	26th April 2016
Annual Accounts 25th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	25th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 17th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	17th April 2013
Annual Accounts 23rd May 2014
Date Approval Accounts	23rd May 2014

F A Vaughan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis V.

Sarah V.

Mk Company Secretaries Limited

Mk Company Secretaries Limited

People with significant control

Francis V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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F A Vaughan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Francis V.

Sarah V.

Mk Company Secretaries Limited

Mk Company Secretaries Limited

People with significant control

Francis V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015