K J Vaughan Limited in Loughborough, LE11 2XE

Description

Data updated on: 01-11-2023

K J Vaughan Limited could be found at 80 Wood Gate, in Loughborough. The company's area code is LE11 2XE. K J Vaughan has existed on the market since the firm was established on April 22, 2008. The company's registration number is 06572740. The company's registered with SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. K J Vaughan Ltd reported its account information for the financial period up to 2022-04-30. The business latest confirmation statement was submitted on 2023-02-12.

For this limited company, all of director's obligations have so far been executed by Keith V. who was appointed in 2008.

Keith V. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	27 458	7 109	203	507	1 408	426

Balance Sheet
Cash Bank In Hand	4 153	7 514	9 172	7 551	2 366	7 949
Cash Bank On Hand						7 949	14 711	10 083	3 977	11 930	12 117	26 639	23 755
Current Assets								10 083	22 574	22 850	15 492	26 639
Debtors									18 597	10 920	3 375
Intangible Fixed Assets	140 000	120 000	100 000	80 000	70 000	60 000
Net Assets Liabilities						426	8 865	1 225	1 502	963	-2 669	2 025	7 340
Net Assets Liabilities Including Pension Asset Liability	27 458	7 109	203	507	1 408	426
Other Debtors									18 597	10 920	3 375

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	27 358	7 009	103	407	1 308	326
Shareholder Funds	27 458	7 109	203	507	1 408	426

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						140 000	150 000	160 000	170 000	180 000	190 000	200 000
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						48 302	27 830	39 058	41 908	22 668	13 668	13 668	16 415
Creditors Due After One Year	81 500	81 500	80 000	60 174	27 896	48 302
Creditors Due Within One Year	35 195	38 905	28 969	26 870	43 062	19 221
Increase From Amortisation Charge For Year Intangible Assets							10 000	10 000	10 000	10 000	10 000	10 000
Intangible Assets						60 000	50 000	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost						200 000	200 000	200 000	200 000	200 000	200 000	200 000
Intangible Fixed Assets Aggregate Amortisation Impairment	60 000	80 000	100 000	120 000	130 000	140 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	20 000	20 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	200 000	200 000	200 000	200 000	200 000
Net Current Assets Liabilities	-31 042	-31 391	-19 797	-19 319	-40 696	-11 272	-13 305	283	13 410	3 631	999	15 693	7 340
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						48 302	27 830	39 058	41 908	22 668	13 668	13 668	15 168
Other Taxation Social Security Payable						7 755	12 048	2 430	4 405	2 220	1 494	3 447	1 247
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	108 958	88 609	80 203	60 681	29 304	48 728	36 695	40 283	43 410	23 631	10 999	15 693	7 340

Company staff

Keith V.

Role: Director

Appointed: 22 April 2008

Latest update: 23 January 2024

People with significant control

Keith V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	16 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 December 2015
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

K J Vaughan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith V.

People with significant control

Keith V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2016 - 2012

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