H.vaughan,limited in Dartford, DA1 2JY

Description

Data updated on: 01-11-2023

This company is known as H.vaughan,limited. This firm was established 87 years ago and was registered with 00325712 as the registration number. The head office of this company is located in Dartford. You can contact it at Summit House, 2a Highfield Road. The company's principal business activity number is 31090 and their NACE code stands for Manufacture of other furniture. 2022-10-31 is the last time company accounts were reported.

This firm owes its achievements and unending improvement to a group of two directors, namely James V. and Hales V., who have been presiding over the company since 1992-03-09.

Executives who control the firm include: Hales V. owns 1/2 or less of company shares. James V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-28	2019-10-31	2020-10-31	2021-10-30	2022-10-31
Currency
Net Worth	52 423	63 863	57 132	1 184 451

Balance Sheet
Current Assets	58 414	66 533	64 137	1 580 349	1 148 407	1 056 510	985 460	907 867	836 975	770 916
Net Assets Liabilities				1 184 451	1 063 919	1 005 247	966 952	888 782	817 417	750 769
Cash Bank In Hand	10 533	18 565	16 895	132 810
Debtors	40 539	37 531	39 393	1 439 209
Net Assets Liabilities Including Pension Asset Liability	52 423	63 863	57 132	1 184 451
Stocks Inventory	7 342	10 437	7 849	8 330
Tangible Fixed Assets	43 382	43 223	43 068	579

Capital & Reserves
Called Up Share Capital	255	255	255	255
Profit Loss Account Reserve	52 168	63 608	56 877	1 184 196
Shareholder Funds	52 423	63 863	57 132	1 184 451

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				4 361	64 524	3 134	1 010	2 010	2 733	3 449
Average Number Employees During Period						2	2	3	3	3
Creditors				392 116	20 189	48 301	17 615	17 268	17 330	17 007
Fixed Assets	43 382	43 223	43 068	579	225	172	117	193	505	309
Net Current Assets Liabilities	9 041	20 640	14 064	1 183 872	1 128 218	1 008 209	967 845	890 599	836 975	770 916
Total Assets Less Current Liabilities	52 423	63 863	57 132	1 184 451	1 128 443	1 008 381	967 962	890 792	837 480	771 225
Creditors Due Within One Year	49 373	45 893	50 073	396 477
Number Shares Allotted		40	40	40
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Cost Or Valuation	89 199	89 199	89 199	46 866
Tangible Fixed Assets Depreciation	45 817	45 976	46 131	46 287
Tangible Fixed Assets Depreciation Charged In Period		159	155	156
Tangible Fixed Assets Disposals				42 333
Amount Specific Advance Or Credit Directors			1 215	2 315

Company staff

James V.

Role: Secretary

Latest update: 27 April 2024

James V.

Role: Director

Appointed: 09 March 1992

Latest update: 27 April 2024

Hales V.

Role: Director

Appointed: 09 March 1992

Latest update: 27 April 2024

People with significant control

Hales V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

James V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 July 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-28
Annual Accounts
Start Date For Period Covered By Report	2018-10-29
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-31
End Date For Period Covered By Report	2022-10-31
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

H.vaughan,limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James V.

James V.

Hales V.

People with significant control

Hales V.

James V.

Accounts Documents

Company filings

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