Tom Vaughan Ltd in York, YO51 9LY

Description

Data updated on: 01-11-2023

2014 marks the launching of Tom Vaughan Ltd, a company located at Brock House, Roecliffe in York. That would make 10 years Tom Vaughan has been in the UK, as it was registered on 2014/07/02. The firm registration number is 09113231 and its area code is YO51 9LY. This company's SIC and NACE codes are 60200: Television programming and broadcasting activities. The business most recent annual accounts cover the period up to Sunday 31st July 2022 and the most current confirmation statement was submitted on Sunday 4th June 2023.

For 10 years, the limited company has only had an individual managing director: Thomas V. who has been leading it since 2014/07/02. Moreover, the managing director's efforts are constantly supported by a secretary - Isabelle V., who was appointed by this limited company in July 2014.

Tom V. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	25 936

Balance Sheet
Cash Bank In Hand	20 310
Current Assets	23 648	14 539	19 781	13 245	20 020	20 590	21 249	46 275	41 355
Debtors	3 338
Intangible Fixed Assets	8 800
Tangible Fixed Assets	16 735
Net Assets Liabilities							19 238	26 601	31 336

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	25 926
Shareholder Funds	25 936

Other Financial Data
Capital Reserves	25 936	315
Creditors		37 443	17 268	11 120	14 446	20 266	18 409	19 049	10 019
Creditors Due Within One Year	23 247	37 443
Fixed Assets	25 535	23 219	21 074	18 773	16 497	16 440	16 398
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 200
Intangible Fixed Assets Amortisation Charged In Period	2 200
Intangible Fixed Assets Cost Or Valuation	11 000
Net Current Assets Liabilities	401	-22 904	2 513	2 125	5 574	324	2 840	27 226	31 336
Number Shares Allotted	10
Par Value Share	1
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	16 890
Tangible Fixed Assets Cost Or Valuation	16 890
Tangible Fixed Assets Depreciation	155
Tangible Fixed Assets Depreciation Charged In Period	155
Total Assets Less Current Liabilities	25 936	315	23 587	20 898	22 071	16 764	19 238	27 226	31 336
Average Number Employees During Period					1	1		1	1
Accrued Liabilities Not Expressed Within Creditors Subtotal								625

Company staff

Isabelle V.

Role: Secretary

Appointed: 02 July 2014

Latest update: 29 February 2024

Thomas V.

Role: Director

Appointed: 02 July 2014

Latest update: 29 February 2024

People with significant control

Tom V.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 1 February 2016
Start Date For Period Covered By Report	02 July 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	1 February 2016
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021

Tom Vaughan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabelle V.

Thomas V.

People with significant control

Tom V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Tom Vaughan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isabelle V.

Thomas V.

People with significant control

Tom V.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015