Laurence Vaughan Limited in Chipping Norton, OX7 6NW

Description

Data updated on: 01-11-2023

Laurence Vaughan began its business in 2013 as a Private Limited Company registered with number: 08363708. This company has been prospering for eleven years and it's currently active. This company's office is situated in Chipping Norton at Hackers House Junction Road. Anyone could also find the firm by the post code : OX7 6NW. This company's SIC code is 70229, that means Management consultancy activities other than financial management. Laurence Vaughan Ltd released its account information for the financial year up to March 31, 2022. The business latest annual confirmation statement was filed on January 17, 2023.

According to the latest data, there seems to be a single managing director in the company: Laurence V. (since 2013-01-17). That firm had been overseen by Claire S. up until 2013-01-17. What is more, the director's duties are constantly aided with by a secretary - Michelle K., who was officially appointed by this firm on 2020-11-03.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	59 050	400 628	592 812	856 302

Balance Sheet
Cash Bank In Hand	10 000	21 228	8 061	60 641
Cash Bank On Hand						29 493	40 610	599	10 789	381 740	7 336
Current Assets	21 701	161 141	19 217	124 765	539 193	864 041	663 057	499 767	518 302	402 851	173 905
Debtors	11 701	139 913	11 156	64 124	539 193	834 548	622 447	499 168	507 513	21 111	166 569
Intangible Fixed Assets	1 481 250	1 406 250	1 331 250	1 256 250
Net Assets Liabilities										1 059 697	839 981
Other Debtors					402 506	665 598	18 308	19 746	18 919	21 111	18 702
Property Plant Equipment								2 809	2 388	3 304

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	58 950	400 528	592 712	856 202
Shareholder Funds	59 050	400 628	592 812	856 302

Other Financial Data
Amount Specific Advance Or Credit Directors					402 506	665 598	454 321	372 818	415 147	209 996	70 658
Amount Specific Advance Or Credit Made In Period Directors					402 506	441 508	449 210	475 026	519 424	108 637	389 640
Amount Specific Advance Or Credit Repaid In Period Directors						178 416	660 487	556 529	477 095	523 784	108 986
Accrued Liabilities Deferred Income					45 381	46 033	44 260	22 307	15 650	15 650	15 995
Accumulated Amortisation Impairment Intangible Assets					305 250	366 750	428 250	489 750	612 750	735 750	858 750
Accumulated Depreciation Impairment Property Plant Equipment								496	917	1 500	27 514
Average Number Employees During Period					1	1	1	1	1	1	2
Corporation Tax Payable					221 844	270 026	26 038			19 975	3 766
Corporation Tax Recoverable						149 818	149 818	106 604	73 447
Creditors					428 633	503 377	239 911	173 119	164 328	397 229	75 834
Creditors Due Within One Year	1 443 901	1 166 763	757 655	524 713
Disposals Decrease In Depreciation Impairment Property Plant Equipment											432
Disposals Property Plant Equipment											1 120
Finance Lease Liabilities Present Value Total											75 834
Fixed Assets							801 750	931 506	825 349	1 054 075	788 229
Increase Decrease In Property Plant Equipment											110 058
Increase From Amortisation Charge For Year Intangible Assets						61 500	61 500	61 500	123 000	123 000	123 000
Increase From Depreciation Charge For Year Property Plant Equipment								496	421	583	27 514
Intangible Assets					924 750	863 250	801 750	740 250	617 250	494 250	371 250
Intangible Assets Gross Cost					1 230 000	1 230 000	1 230 000	1 230 000	1 230 000	1 230 000
Intangible Fixed Assets Additions	1 500 000
Intangible Fixed Assets Aggregate Amortisation Impairment	18 750	93 750	168 750	243 750
Intangible Fixed Assets Amortisation Charged In Period	18 750	75 000	75 000	75 000
Intangible Fixed Assets Cost Or Valuation	1 500 000	1 500 000	1 500 000
Investments Fixed Assets								188 447	205 711	556 521	331 057
Net Current Assets Liabilities	-1 422 200	-1 005 622	-738 438	-399 948	110 560	360 664	423 146	326 648	353 974	5 622	127 586
Nominal Value Allotted Share Capital					100	100	100
Nominal Value Shares Issued Specific Share Issue						1
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid						100	1	1	100	100	100
Number Shares Issued Specific Share Issue						100
Other Creditors					137 778	142 460	142 460	142 460	142 460	142 460
Other Investments Other Than Loans								188 447	205 711	556 521	9 164
Other Taxation Social Security Payable									1 199	620	1 109
Par Value Share	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost								3 305	3 305	4 804	5 042
Share Capital Allotted Called Up Paid	100	100	100	100
Total Additions Including From Business Combinations Property Plant Equipment								3 305		1 499	111 416
Total Assets Less Current Liabilities	59 050	400 628	592 812	856 302	1 035 310	1 223 914	1 224 896	1 258 154	1 179 323	1 059 697	915 815
Trade Creditors Trade Payables								2 465	2 983	1 914	673
Trade Debtors Trade Receivables					34 473	19 132	18 308
Value-added Tax Payable					23 630	44 858	27 153

Company staff

Michelle K.

Role: Secretary

Appointed: 03 November 2020

Latest update: 20 April 2024

Laurence V.

Role: Director

Appointed: 17 January 2013

Latest update: 20 April 2024

People with significant control

Executives who have control over the firm are as follows: Laurence V. owns 1/2 or less of company shares and has 3/4 to full of voting rights. Michelle K. owns 1/2 or less of company shares.

Laurence V.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Michelle K.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	31 January 2024
Confirmation statement last made up date	17 January 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	16 December 2013

Laurence Vaughan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle K.

Laurence V.

Claire S.

Joanne H.

People with significant control

Laurence V.

Michelle K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Laurence Vaughan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle K.

Laurence V.

Claire S.

Joanne H.

People with significant control

Laurence V.

Michelle K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016