Vaughan & Associates Limited in Kent, BR6 7WE

Description

Data updated on: 01-11-2023

2002 is the date that marks the launching of Vaughan & Associates Limited, a firm that is situated at Broadlands House, 3 Romsey Close, Orpington in Kent. This means it's been twenty two years Vaughan & Associates has been on the local market, as it was created on 2002-10-01. The firm registration number is 04550192 and the zip code is BR6 7WE. Started as Glen Vaughan & Associates, the firm used the name up till 2022-04-01, then it was replaced by Vaughan & Associates Limited. This company's SIC and NACE codes are 69201 which means Accounting and auditing activities. 2022-03-31 is the last time the company accounts were filed.

Taking into consideration the following company's growth, it was unavoidable to acquire more executives: Gareth V. and Glen V. who have been collaborating since 2016-11-01 to fulfil their statutory duties for the company. To provide support to the directors, the abovementioned company has been utilizing the skills of Sandra V. as a secretary for the last 2 years.

Previous company's names
Vaughan & Associates Limited 2022-04-01
Glen Vaughan & Associates Limited 2002-10-01

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	117 647	138 413

Balance Sheet
Cash Bank On Hand						168 868	107 129	124 226	140 012	149 593	163 444	203 662	168 100
Current Assets	138 555	177 067	155 053	165 011	180 375	177 335	113 877	130 086	152 143	163 024	170 699	211 517	180 203
Debtors	4 126	2 745	4 453	2 790	6 078	8 467	6 748	5 860	12 131	13 431	7 255	7 855	12 103
Net Assets Liabilities						102 482	91 666	92 573	110 053	114 075	122 949	153 361	184 134
Property Plant Equipment						122	1 650	1 635	1 841	2 923	1 551	835	1 974
Cash Bank In Hand	134 429	174 322	150 600	162 221	174 297	168 868
Net Assets Liabilities Including Pension Asset Liability	117 647	138 413	127 463	119 036	116 517	102 482
Tangible Fixed Assets	654	1 335	1 101	587	73	122

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	117 547	138 313	127 363	118 936	116 417	102 382
Shareholder Funds	117 647	138 413

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Accumulated Depreciation Impairment Property Plant Equipment						2 609	2 994	3 402	3 862	4 632	6 178	7 354	8 108
Additions Other Than Through Business Combinations Property Plant Equipment							1 913	393	666	1 852	174	460	1 893
Average Number Employees During Period									3	3	3	3	3
Creditors						74 975	23 861	39 148	43 931	51 872	49 301	58 991	64 562
Fixed Assets	654	1 335										835	68 493
Increase From Depreciation Charge For Year Property Plant Equipment								408	460	770	1 546	1 176	754
Intangible Assets Gross Cost						7 500	7 500	7 500	7 500	7 500	7 500	7 500	7 500
Investments Fixed Assets													66 519
Net Current Assets Liabilities	116 993	137 078	126 362	118 449	116 444	102 360	90 016	90 938	108 212	111 152	121 398	152 526	115 641
Other Creditors									556
Other Investments Other Than Loans													66 519
Property Plant Equipment Gross Cost						2 731	4 644	5 037	5 703	7 555	7 729	8 189	10 082
Taxation Social Security Payable						4 951	5 579	8 998	9 094	11 435	12 006	51 978	53 259
Trade Creditors Trade Payables						555	798	630	1 162	747	1 891	926	2 162
Trade Debtors Trade Receivables						8 467	6 748	5 860	12 131	11 541	5 365	5 965	10 213
Creditors Due Within One Year Total Current Liabilities	21 562	39 989
Tangible Fixed Assets Additions		1 254	450			162
Tangible Fixed Assets Cost Or Valuation	1 036	2 290	2 740	2 569	2 569	2 731
Tangible Fixed Assets Depreciation	382	955	1 468	1 982	2 496	2 609
Tangible Fixed Assets Depreciation Charge For Period		573
Total Assets Less Current Liabilities	117 647	138 413
Capital Employed		138 413	127 463	119 036	116 517	102 482
Creditors Due Within One Year		39 989	28 691	46 562	63 931	74 975
Intangible Fixed Assets Aggregate Amortisation Impairment		7 500	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation		7 500	7 500	7 500	7 500	7 500
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			684	514	514	113

Company staff

Sandra V.

Role: Secretary

Appointed: 22 February 2022

Latest update: 20 March 2024

Gareth V.

Role: Director

Appointed: 01 November 2016

Latest update: 20 March 2024

Glen V.

Role: Director

Appointed: 01 October 2002

Latest update: 20 March 2024

Sandra V.

Role: Director

Appointed: 08 March 2008

Resigned: 22 February 2022

Latest update: 20 March 2024

Sandra V.

Role: Secretary

Appointed: 01 October 2002

Resigned: 01 April 2015

Latest update: 20 March 2024

Total Company Formations Limited

Role: Corporate Nominee Director

Appointed: 01 October 2002

Resigned: 07 October 2002

Address: London, E7 0HA

Latest update: 20 March 2024

Total Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 01 October 2002

Resigned: 07 October 2002

Address: London, E7 0HA

Latest update: 20 March 2024

People with significant control

Executives who control the firm include: Glen V. owns over 3/4 of company shares. Gareth V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Glen V.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Gareth V.

Notified on 15 November 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 December 2014
Date Approval Accounts	26 December 2014

Vaughan & Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra V.

Gareth V.

Glen V.

Sandra V.

Sandra V.

Total Company Formations Limited

Total Company Secretaries Limited

People with significant control

Glen V.

Gareth V.

Accounts Documents

Company filings

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