The Vawdrey House Limited in Hove, BN3 2PJ

Description

Data updated on: 01-11-2023

Located at The Old Casino, Hove BN3 2PJ The Vawdrey House Limited is categorised as a Private Limited Company issued a 08334240 registration number. The company was launched on Monday 17th December 2012. This business's registered with SIC code 96090 which means Other service activities not elsewhere classified. The Vawdrey House Ltd reported its latest accounts for the period up to 2023-01-31. Its most recent confirmation statement was submitted on 2022-12-17.

As stated, the following company was built in December 2012 and has been presided over by three directors, out of whom two (Ian C. and Jennifer H.) are still listed as current directors.

Executives who control the firm include: Jennifer H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Ian C. 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	2014-05-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	49 555	72 584	678

Balance Sheet
Cash Bank In Hand	28 575	46 410	12 986
Current Assets	82 724	95 778	63 659	61 830	97 498	101 951	96 727	75 156	73 069	119 526
Debtors	54 149	49 368	50 673
Net Assets Liabilities Including Pension Asset Liability	49 555	72 584	678
Tangible Fixed Assets	7 241	5 743	1 580

Capital & Reserves
Called Up Share Capital	1	1	100
Profit Loss Account Reserve	49 554	72 583	578
Shareholder Funds	49 555	72 584	678

Other Financial Data
Amount Specific Advance Or Credit Directors		7 373	588	3 054	4 981	3 581	4 157	2 825	480
Amount Specific Advance Or Credit Made In Period Directors			46 511	37 972	41 426	47 494	43 906	15 557	10 220	4 104
Amount Specific Advance Or Credit Repaid In Period Directors			53 296	35 506	39 499	48 894	43 330	16 889	12 565	4 584
Average Number Employees During Period				4	4	6	7	9	9	10
Creditors			64 245	62 447	84 574	95 017	92 246	55 058	74 520	79 011
Creditors Due Within One Year	38 962	27 788	64 245
Fixed Assets			1 580	2 065	2 333	2 705	1 896	2 096	1 567	2 172
Net Current Assets Liabilities	43 762	67 990	-586	-617	12 924	6 934	4 481	20 098	-1 451	40 515
Number Shares Allotted	1	1	30
Par Value Share	1	1	1
Provisions For Liabilities Charges	1 448	1 149	316
Share Capital Allotted Called Up Paid	1	1	30
Tangible Fixed Assets Cost Or Valuation	11 767	13 095
Tangible Fixed Assets Depreciation	4 526	7 352	11 515
Total Assets Less Current Liabilities	51 003	73 733	994	1 448	15 257	9 639	6 377	22 194	116	42 687
Advances Credits Directors		7 373	588
Advances Credits Made In Period Directors		20 311
Advances Credits Repaid In Period Directors		12 938

Company staff

Ian C.

Role: Director

Appointed: 16 February 2015

Latest update: 3 January 2024

Jennifer H.

Role: Director

Appointed: 17 December 2012

Latest update: 3 January 2024

People with significant control

Jennifer H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Ian C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graeme M.

Notified on 6 April 2016

Ceased on 6 July 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	17 December 2012
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

The Vawdrey House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Jennifer H.

Graeme M.

People with significant control

Jennifer H.

Ian C.

Graeme M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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The Vawdrey House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian C.

Jennifer H.

Graeme M.

People with significant control

Jennifer H.

Ian C.

Graeme M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

Accountant/Auditor,
2014