Michael & Jean Vaughan (devon) Limited in Budleigh Salterton, EX9 6LU

Description

Data updated on: 01-11-2023

This particular business is situated in Budleigh Salterton registered with number: 01204349. This company was established in 1975. The headquarters of the firm is located at Avening House 9 West Terrace. The postal code for this address is EX9 6LU. The company's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. 2022-08-31 is the last time the accounts were filed.

From the data we have gathered, the company was incorporated in 1975 and has so far been run by four directors, and out of them two (Carole V. and Michael V.) are still in the management. Additionally, the director's duties are constantly helped with by a secretary - Michael V..

Executives who have control over the firm are as follows: Michael V. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Carole V. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	277 559	276 793	281 460	274 281	285 652	291 505	292 407

Balance Sheet
Net Assets Liabilities Including Pension Asset Liability	277 559	276 793	281 460	274 281		291 505	292 407
Tangible Fixed Assets	295 000	295 000	295 000	295 000	295 000	295 000
Net Assets Liabilities							292 407	291 001	291 731	291 170	290 953	291 127	290 856
Intangible Fixed Assets				295 000	295 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	51 321	50 555	55 222	48 043	59 414	65 267
Shareholder Funds	277 559	276 793	281 460	274 281	285 652	291 505	292 407

Other Financial Data
Total Fixed Assets Cost Or Valuation	295 000	295 000	295 000	295 000
Creditors Due Within One Year Total Current Liabilities	17 441	18 207	13 540	20 719
Fixed Assets	295 000	295 000	295 000	295 000		295 000	295 000	295 000	295 000	295 000	295 000	295 000	295 000
Net Current Assets Liabilities	-17 441	-18 207	-13 540	-20 719		-3 495	-2 593	3 999	3 269	3 830	4 047	3 873	4 144
Other Aggregate Reserves	4 337	4 337	4 337	4 337	4 337	4 337
Revaluation Reserve	221 801	221 801	221 801	221 801	221 801	221 801
Tangible Fixed Assets Cost Or Valuation	295 000	295 000	295 000	295 000
Total Assets Less Current Liabilities	277 559	276 793	281 460	274 281	285 652	291 505	292 407	291 001	291 731	291 170	290 953	291 127	290 856
Creditors							2 593	3 999	3 269	3 830	4 047	3 873	4 144
Creditors Due Within One Year				20 719	9 348	3 495	2 593
Number Shares Allotted				100	100	100
Par Value Share					1	1
Share Capital Allotted Called Up Paid				-100	-100	-100

Company staff

Michael V.

Role: Secretary

Latest update: 9 April 2024

Carole V.

Role: Director

Appointed: 01 April 2005

Latest update: 9 April 2024

Michael V.

Role: Director

Appointed: 28 March 1991

Latest update: 9 April 2024

People with significant control

Michael V.

Notified on 28 March 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Carole V.

Notified on 28 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	21 December 2015
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 January 2017
Annual Accounts 1 February 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	1 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Michael & Jean Vaughan (devon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

Carole V.

Michael V.

Michael V.

Marjorie V.

People with significant control

Michael V.

Carole V.

Accounts Documents

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