Trevor Vaughan Ltd in Feltwell, IP26 4BB

Description

Data updated on: 01-11-2023

Trevor Vaughan Ltd can be contacted at 48 Paynes Lane, in Feltwell. The postal code is IP26 4BB. Trevor Vaughan has been in this business for the last nine years. The reg. no. is 09751183. The company's classified under the NACE and SIC code 32990 - Other manufacturing n.e.c.. Trevor Vaughan Limited reported its account information for the financial year up to 31st August 2022. Its latest annual confirmation statement was filed on 3rd February 2023.

The following company owes its success and unending development to two directors, namely Denise V. and Trevor V., who have been supervising the company since August 2015. To find professional help with legal documentation, this company has been using the skills of Denise V. as a secretary for the last nine years.

Executives with significant control over the firm are: Trevor V. owns 1/2 or less of company shares. Denise V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	41 438	52 015

Balance Sheet
Current Assets	66 629	72 139	57 167	39 821	62 989	61 793	57 215	53 629
Net Assets Liabilities		52 015	37 224	16 507	38 018	73 689	60 684	60 094
Cash Bank In Hand	20 533	48 210
Debtors	75 416	8 929
Net Assets Liabilities Including Pension Asset Liability	41 438	52 015
Stocks Inventory	5 000	15 000
Tangible Fixed Assets	4 803	27 611

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	41 338	51 915
Shareholder Funds	41 438	52 015

Other Financial Data
Average Number Employees During Period				3	38 018	5	5	5
Creditors		21 675	20 458	19 003	15 464	21 230	19 020	27 594
Fixed Assets	4 803	27 611	25 981	20 785	15 589	53 186	42 549	34 059
Net Current Assets Liabilities	36 635	50 464	36 709	20 818	47 525	40 563	38 195	26 035
Provisions For Liabilities Balance Sheet Subtotal		2 000	2 000
Total Assets Less Current Liabilities	41 438	78 075	62 690	41 603	63 114	93 749	80 744	60 094
Creditors Due After One Year		24 060
Creditors Due Within One Year	8 048	21 675
Number Shares Allotted	100	100
Other Aggregate Reserves	8 662
Other Debtors Due After One Year	75 416	8 929
Par Value Share	1	1
Provisions For Liabilities Charges		2 000
Secured Debts	29 994	21 675
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 919	30 000
Tangible Fixed Assets Cost Or Valuation	30 715	60 715
Tangible Fixed Assets Depreciation	25 912	33 104
Tangible Fixed Assets Depreciation Charged In Period	1 116	7 192

Company staff

Denise V.

Role: Secretary

Appointed: 27 August 2015

Latest update: 30 December 2023

Denise V.

Role: Director

Appointed: 27 August 2015

Latest update: 30 December 2023

Trevor V.

Role: Director

Appointed: 27 August 2015

Latest update: 30 December 2023

People with significant control

Trevor V.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Denise V.

Notified on 1 June 2016

Nature of control:

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	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 9 December 2016
Start Date For Period Covered By Report	2015-08-27
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	9 December 2016
Annual Accounts 24 October 2017
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	24 October 2017
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

Trevor Vaughan Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise V.

Denise V.

Trevor V.

People with significant control

Trevor V.

Denise V.

Accounts Documents

Company filings

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