Simon Vaux Ltd in Evesham, WR11 4RE

Description

Data updated on: 01-11-2023

Simon Vaux Ltd has been prospering on the British market for 11 years. Started with Registered No. 08934567 in the year 2014, the firm have office at 15a Vine Street, Evesham WR11 4RE. This enterprise's SIC and NACE codes are 68310 meaning Real estate agencies. Friday 31st March 2023 is the last time when account status updates were filed.

In order to satisfy the customers, this business is being developed by a unit of two directors who are Lesley V. and Simon V.. Their outstanding services have been of prime use to the business since 2014. In addition, the director's duties are often assisted with by a secretary - Simon V., who was selected by the business on 2014-03-12.

Executives who control the firm include: Lesley V. owns 1/2 or less of company shares. Simon V. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 031	5 738

Balance Sheet
Cash Bank On Hand		14 184	8 478
Current Assets	13 149		8 478	36 058	52 993	52 811	50 040	26 819	15 746	14 418
Net Assets Liabilities		5 738	10 742				14 955	15 426	5 456	3 549
Property Plant Equipment		378	4 105
Cash Bank In Hand	13 149	14 184
Intangible Fixed Assets	12 500	12 500
Net Assets Liabilities Including Pension Asset Liability	10 031	5 738
Tangible Fixed Assets	472	378

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	9 931	5 638
Shareholder Funds	10 031	5 738

Other Financial Data
Version Production Software										2 025
Accrued Liabilities			267
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 005	521	872	915
Accumulated Depreciation Impairment Property Plant Equipment		212	1 238
Additions Other Than Through Business Combinations Property Plant Equipment			4 753
Creditors		21 324	14 341	40 019	52 083	45 963	47 890	18 973	16 433	19 282
Fixed Assets	12 972	12 878	16 605	15 293	13 276	10 068	12 804	8 394	7 073	7 666
Increase From Depreciation Charge For Year Property Plant Equipment			1 026
Intangible Assets		12 500	12 500
Intangible Assets Gross Cost		12 500	12 500
Loans From Directors		1 169	1 415
Net Current Assets Liabilities	-2 941	-7 140	-5 863	-3 961	910	6 848	2 150	8 689	186	-2 777
Nominal Value Allotted Share Capital		100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							840	843	873	2 087
Property Plant Equipment Gross Cost		590	5 343
Taxation Social Security Payable		11 027	12 659
Total Assets Less Current Liabilities	10 031		10 742	11 332	14 186	16 916	14 954	17 083	7 259	4 889
Trade Creditors Trade Payables		9 128
Average Number Employees During Period			2	2
Creditors Due Within One Year	16 090	21 324
Intangible Fixed Assets Additions	12 500
Intangible Fixed Assets Cost Or Valuation	12 500	12 500
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	590
Tangible Fixed Assets Cost Or Valuation	590	590
Tangible Fixed Assets Depreciation	118	212
Tangible Fixed Assets Depreciation Charged In Period	118	94

Company staff

Simon V.

Role: Secretary

Appointed: 12 March 2014

Latest update: 14 April 2025

Lesley V.

Role: Director

Appointed: 12 March 2014

Latest update: 14 April 2025

Simon V.

Role: Director

Appointed: 12 March 2014

Latest update: 14 April 2025

People with significant control

Lesley V.

Notified on 14 March 2025

Nature of control:

1/2 or less of shares

Simon V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 16 November 2016
Start Date For Period Covered By Report	1 April 2015
Date Approval Accounts	16 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	2015-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2021
Annual Accounts 30 November 2015
Date Approval Accounts	30 November 2015

Simon Vaux Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon V.

Lesley V.

Simon V.

People with significant control

Lesley V.

Simon V.

Accounts Documents

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