Vanguard Adr Ltd. in Alfreton, DE55 5AS

Description

Data updated on: 01-11-2023

Vanguard Adr is a firm situated at DE55 5AS Alfreton at 2 Sidings Way. The company was formed in 2015 and is established as reg. no. 09460392. The company has been on the British market for 9 years now and its current status is active. Launched as Vanguard Shopfitting, this business used the business name up till Wed, 22nd May 2019, when it was replaced by Vanguard Adr Ltd.. This business's registered with SIC code 43999 - Other specialised construction activities not elsewhere classified. Mon, 28th Feb 2022 is the last time when the company accounts were reported.

At the moment, this business is directed by 1 director: Paul S., who was selected to lead the company 9 years ago.

Paul S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Vanguard Adr Ltd. 2019-05-22
Vanguard Shopfitting Ltd. 2015-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28	2024-02-28
Currency
Net Worth	31 785	67 195

Balance Sheet
Current Assets	48 573	74 893	52 604	37 283	693	693	549	517	100
Net Assets Liabilities		67 195	43 362	33 923	5 874	844	3 614	3 614	100
Cash Bank In Hand	38 236
Debtors	10 338
Intangible Fixed Assets	8 000
Net Assets Liabilities Including Pension Asset Liability	31 785	67 195
Tangible Fixed Assets	3 333

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	31 685
Shareholder Funds	31 785	67 195

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		4 725	7 093	7 163	640	1 013	313
Average Number Employees During Period				1	1	1	1
Creditors		31 510	21 016	14 787	2 263	2 478	3 850	4 131
Fixed Assets	11 333	28 537	18 867	18 590	8 084	3 642
Net Current Assets Liabilities	20 452	43 383	31 588	22 496	1 570	1 785	3 301	3 614	100
Total Assets Less Current Liabilities	33 675	71 920	50 455	41 086	6 514	1 857	3 301	3 614	100
Accruals Deferred Income	1 890	4 725
Creditors Due Within One Year	26 231	31 510
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	10 000
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 000
Tangible Fixed Assets Cost Or Valuation	5 000
Tangible Fixed Assets Depreciation	1 667
Tangible Fixed Assets Depreciation Charged In Period	1 667

Company staff

Paul S.

Role: Director

Appointed: 26 February 2015

Latest update: 22 February 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-02-26
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	25 November 2016
Annual Accounts 29 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	29 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts
Start Date For Period Covered By Report	2023-03-01
End Date For Period Covered By Report	2024-02-28

Vanguard Adr Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Accounts Documents

Company filings

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