Vanguard Programme & Project Management Services Ltd in York, YO31 9BP

Description

Data updated on: 01-11-2023

Vanguard Programme & Project Management Services Ltd with reg. no. 09497183 has been a part of the business world for 9 years. The Private Limited Company can be found at 159 Huntington Road, , York and its zip code is YO31 9BP. The company's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. 2020-03-31 is the last time company accounts were reported.

Andrew S. is this enterprise's single managing director, who was appointed on 2015-03-18. In order to help the directors in their tasks, this particular business has been utilizing the skills of Eric S. as a secretary since 2020.

Andrew S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1 429

Balance Sheet
Cash Bank On Hand	24 100	9 871	5 227	5 708	28
Current Assets	26 501	19 026	38 596	33 166	36 629
Debtors	2 401	9 155	33 369	27 458	36 601
Net Assets Liabilities	1 429	1 253	4 706	2 892	3 685
Property Plant Equipment	1 024	2 045	20 069	14 906	11 082
Other Debtors			24 555	24 068	33 211
Cash Bank In Hand	24 100
Net Assets Liabilities Including Pension Asset Liability	1 429
Tangible Fixed Assets	1 024

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	1 329
Shareholder Funds	1 429

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	506	1 513	8 491	13 654	17 478
Additions Other Than Through Business Combinations Property Plant Equipment		2 028	25 002
Creditors	26 095	19 818	17 188	12 324	1 571
Increase From Depreciation Charge For Year Property Plant Equipment		1 007	6 978	5 163	3 824
Net Current Assets Liabilities	405	-792	1 825	310	-3 720
Property Plant Equipment Gross Cost	1 530	3 558	28 560	28 560
Total Assets Less Current Liabilities		1 253	21 894	15 216	7 362
Amount Specific Advance Or Credit Directors		9 155	24 555	24 068	33 210
Amount Specific Advance Or Credit Made In Period Directors			24 555	24 068	33 210
Amount Specific Advance Or Credit Repaid In Period Directors			9 155	24 555	24 068
Average Number Employees During Period			2	2	2
Bank Borrowings Overdrafts			1 482	1 958	1 571
Finance Lease Liabilities Present Value Total			15 706	10 366	10 350
Other Creditors			3 312	2 653	3 409
Other Taxation Social Security Payable			26 792	23 276	22 377
Trade Debtors Trade Receivables			8 814	3 390	3 390
Provisions For Liabilities Balance Sheet Subtotal					2 106
Consideration For Shares Issued	100
Creditors Due Within One Year	26 096
Fixed Assets	1 024
Nominal Value Shares Issued	100
Number Shares Allotted	100
Number Shares Issued	100
Par Value Share	1
Value Shares Allotted	100

Company staff

Eric S.

Role: Secretary

Appointed: 01 March 2020

Latest update: 21 April 2024

Andrew S.

Role: Director

Appointed: 18 March 2015

Latest update: 21 April 2024

People with significant control

Andrew S.

Notified on 1 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	20 March 2022
Account last made up date	31 March 2020
Confirmation statement next due date	01 April 2022
Confirmation statement last made up date	18 March 2021

Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-03-18
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	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

Vanguard Programme & Project Management Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eric S.

Andrew S.

People with significant control

Andrew S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies