Vanguard Project & Programme Services Limited in Bristol, BS1 3LH

Description

Data updated on: 15-06-2023

Started with Reg No. 07609338 thirteen years ago, Vanguard Project & Programme Services Limited had been a private limited company until April 3, 2023 - the day it was formally closed. The business latest mailing address was St. James Court 9/12, St. James Parade Bristol.

Andrew G. and Rebecca G. were registered as the enterprise's directors and were managing the company from 2011 to 2023.

Executives who had control over the firm were as follows: Andrew G. owned over 1/2 to 3/4 of company shares . Rebecca G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency
Net Worth	32 597	55 207	42 273

Balance Sheet
Cash Bank In Hand	43 309	67 556	55 886
Cash Bank On Hand			55 886	77 953	82 960	107 653	108 738
Current Assets	53 179	79 963	67 226	86 773	93 310	117 013	108 738
Debtors	9 870	12 407	11 340	8 820	10 350	9 360
Property Plant Equipment			1 098	2 044	1 531	2 219	2 337
Tangible Fixed Assets	1 044	1 465	1 098

Capital & Reserves
Called Up Share Capital	20	20	20
Profit Loss Account Reserve	32 577	55 187	42 253
Shareholder Funds	32 597	55 207	42 273

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 666	2 349	2 862	3 003	3 783
Average Number Employees During Period				1	1	1	1
Creditors			26 051	25 450	26 784	26 538	16 139
Creditors Due Within One Year	21 626	26 221	26 051
Disposals Decrease In Depreciation Impairment Property Plant Equipment						600
Disposals Property Plant Equipment						700
Increase From Depreciation Charge For Year Property Plant Equipment				683	513	741	780
Net Current Assets Liabilities	31 553	53 742	41 175	61 323	66 526	90 475	92 599
Number Shares Allotted		20	20
Other Creditors			2 716	2 520	2 432	2 269	1 160
Other Taxation Social Security Payable			23 335	22 930	24 352	24 269	14 979
Par Value Share		1	1
Property Plant Equipment Gross Cost			2 764	4 393	4 393	5 222	6 120
Share Capital Allotted Called Up Paid	20	20	20
Tangible Fixed Assets Additions		910
Tangible Fixed Assets Cost Or Valuation	1 854	2 764
Tangible Fixed Assets Depreciation	810	1 299	1 666
Tangible Fixed Assets Depreciation Charged In Period		489	367
Total Additions Including From Business Combinations Property Plant Equipment				1 629		1 529	898
Total Assets Less Current Liabilities	32 597	55 207	42 273	63 367	68 057	92 694	94 936
Trade Debtors Trade Receivables			11 340	8 820	10 350	9 360

Company staff

Andrew G.

Role: Director

Appointed: 19 April 2011

Latest update: 27 March 2024

Rebecca G.

Role: Director

Appointed: 19 April 2011

Latest update: 27 March 2024

People with significant control

Andrew G.

Notified on 19 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca G.

Notified on 19 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	03 May 2021
Confirmation statement last made up date	19 April 2020

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 July 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Vanguard Project & Programme Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Rebecca G.

People with significant control

Andrew G.

Rebecca G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Vanguard Project & Programme Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Rebecca G.

People with significant control

Andrew G.

Rebecca G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

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,
2015 - 2016