Vaughan Architecture Ltd in Huddersfield, HD1 5LS

Description

Data updated on: 01-11-2023

Vaughan Architecture started its operations in 2014 as a Private Limited Company under the ID 09048396. This particular firm has been active for 10 years and it's currently active. The firm's office is situated in Huddersfield at Vernon House. You could also find the firm utilizing its post code, HD1 5LS. This firm's SIC and NACE codes are 71111 which means Architectural activities. Its latest financial reports describe the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-05-20.

Simon C., Richard E., Jacqueline V. and Nicholas V. are listed as company's directors and have been working on the company success since April 2023.

The companies that control this firm are: Esre Investments Ltd owns 1/2 or less of company shares and has 1/2 or less of voting rights. This business can be reached in York at George Cayley Drive, YO30 4WQ and was registered as a PSC under the registration number 09706770. Simon C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicholas V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	198	648

Balance Sheet
Cash Bank In Hand	5 510	7 862
Cash Bank On Hand		7 862	5 028	5 418	3 313	2 587	5 958	3 466	11 953
Current Assets	14 515	19 927	32 658	51 671	43 476	57 538	91 652	34 179	81 760
Debtors	9 005	12 065	27 630	46 253	40 163	54 951	85 694	30 713	69 807
Net Assets Liabilities		648	13 264	16 099	5 646	2 760	38 442	5 693	45 810
Net Assets Liabilities Including Pension Asset Liability	198	648
Other Debtors		53	901	1 035	2 647	1 455	568	473	493
Property Plant Equipment		134	1 119	4 953	3 068	1 519	1 021	1 162
Tangible Fixed Assets		134

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	98	548
Shareholder Funds	198	648

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		66	649	2 763	5 044	7 150	7 253	8 430	9 074
Additional Provisions Increase From New Provisions Recognised					-358	-294
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-95	27	-106
Average Number Employees During Period		1	1	2	2	1	1	1	1
Bank Borrowings Overdrafts				8 250	15 054	12 396	10 461	3 877
Creditors		19 386	20 291	39 584	40 315	56 008	54 037	29 427	36 353
Creditors Due Within One Year	14 317	19 386
Disposals Decrease In Depreciation Impairment Property Plant Equipment				151			714
Disposals Property Plant Equipment				459			881
Increase From Depreciation Charge For Year Property Plant Equipment			583	2 265	2 281	2 106	817	1 177	644
Net Current Assets Liabilities	198	541	12 367	12 087	3 161	1 530	37 615	4 752	45 407
Number Shares Allotted	100	100
Other Creditors		11 072	1 948	4 370	3 814	16 777	1 406	1 451	1 224
Other Taxation Social Security Payable		8 314	18 343	25 293	18 478	26 835	42 170	24 099	35 129
Par Value Share	1	1
Property Plant Equipment Gross Cost		200	1 768	7 716	8 112	8 669	8 274	9 592
Provisions				941	583	289	194	221	115
Provisions For Liabilities Balance Sheet Subtotal		27	222	941	583	289	194	221	115
Provisions For Liabilities Charges		27
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		200
Tangible Fixed Assets Cost Or Valuation		200
Tangible Fixed Assets Depreciation		66
Tangible Fixed Assets Depreciation Charged In Period		66
Total Additions Including From Business Combinations Property Plant Equipment			1 568	6 407	396	557	486	1 318
Total Assets Less Current Liabilities	198	675	13 486	17 040	6 229	3 049	38 636	5 914	45 925
Trade Creditors Trade Payables				1 671	2 969
Trade Debtors Trade Receivables		12 012	26 729	45 218	37 516	53 496	85 126	30 240	69 314

Company staff

Simon C.

Role: Director

Appointed: 05 April 2023

Latest update: 27 January 2024

Richard E.

Role: Director

Appointed: 05 April 2023

Latest update: 27 January 2024

Jacqueline V.

Role: Director

Appointed: 20 May 2014

Latest update: 27 January 2024

Nicholas V.

Role: Director

Appointed: 20 May 2014

Latest update: 27 January 2024

People with significant control

Esre Investments Ltd

Address: 1 Chessingham Court George Cayley Drive, York, YO30 4WQ, England

Legal authority Companies House 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Companies House

Registration number 09706770

Notified on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon C.

Notified on 5 April 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicholas V.

Notified on 21 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	03 June 2024
Confirmation statement last made up date	20 May 2023

Annual Accounts 16 March 2016
Start Date For Period Covered By Report	20 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	16 March 2016
Annual Accounts 24 March 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Vaughan Architecture Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon C.

Richard E.

Jacqueline V.

Nicholas V.

People with significant control

Esre Investments Ltd

Simon C.

Nicholas V.

Accounts Documents

Company filings

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