Paul Vaughan Property Ltd in Southend-on-sea, SS1 1BD

Description

Data updated on: 01-11-2023

This enterprise named Paul Vaughan Property was established on March 20, 2003 as a Private Limited Company. This enterprise's office can be reached at Southend-on-sea on 38 Clarence Street. When you have to get in touch with the company by mail, the post code is SS1 1BD. The official reg. no. for Paul Vaughan Property Ltd is 04704598. This enterprise's SIC code is 41100, that means Development of building projects. 2023-03-31 is the last time the accounts were reported.

Christine V. and Paul V. are the enterprise's directors and have been working on the company success since February 1, 2018. What is more, the managing director's responsibilities are often assisted with by a secretary - Brent W., who joined the limited company 21 years ago.

Paul V. is the individual who has control over this firm, 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	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
Net Worth	-4 691	-7 195	-4 854	398	220	882

Balance Sheet
Current Assets	11 713	14 724	10 776	10 927	11 950	30 309	31 828	26 189	20 115	50 258	49 100	27 850
Net Assets Liabilities						882	1 635	400	394	880	1 383	915
Cash Bank In Hand	3 074	4 466	6 907	9 670
Debtors	2 639	10 008	3 519	1 007
Net Assets Liabilities Including Pension Asset Liability	-4 691	-7 195	-4 854	398	220	882
Stocks Inventory	6 000	250	350	250
Tangible Fixed Assets	12 290	3 072

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-4 791	-7 295	-4 954	298
Shareholder Funds	-4 691	-7 195	-4 854	398	220	882

Other Financial Data
Average Number Employees During Period								2	2	2	2	2
Creditors						40 871	39 577	33 484	26 031	54 552	51 960	30 414
Fixed Assets	12 290	3 072			13 956	11 444	9 384	7 695	6 310	5 174	4 243	3 479
Net Current Assets Liabilities	-16 981	-10 267	-4 854	398	-13 736	-10 562	7 749	7 295	5 916	4 294	2 860	2 564
Total Assets Less Current Liabilities	-4 691	-7 195	-4 854	398	220	882	1 635	400	394	880	1 383	915
Creditors Due Within One Year	28 694	24 991	15 630	10 529	25 686	40 871
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Profit Loss For Period	-5 148	-2 504	2 341	8 752
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	43 110	43 110
Tangible Fixed Assets Depreciation	30 820	40 038
Tangible Fixed Assets Depreciation Charged In Period		9 218

Company staff

Christine V.

Role: Director

Appointed: 01 February 2018

Latest update: 5 February 2024

Brent W.

Role: Secretary

Appointed: 20 March 2003

Latest update: 5 February 2024

Paul V.

Role: Director

Appointed: 20 March 2003

Latest update: 5 February 2024

People with significant control

Paul V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 20 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 September 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
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 6 October 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	6 October 2017
Annual Accounts 29 July 2014
Date Approval Accounts	29 July 2014
Annual Accounts 29 June 2015
Date Approval Accounts	29 June 2015
Annual Accounts 30 June 2016
Date Approval Accounts	30 June 2016

Paul Vaughan Property Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine V.

Brent W.

Paul V.

George V.

People with significant control

Paul V.

Accounts Documents

Company filings

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