Vaughan Developments Limited in Co. Antrim, BT36 4RF

Description

Data updated on: 01-11-2023

The company called Vaughan Developments was registered on March 1, 1984 as a Private Limited Company. The enterprise's registered office could be contacted at Co. Antrim on 556 Antrim Road, Newtownabbey. If you want to get in touch with the company by mail, its post code is BT36 4RF. The office registration number for Vaughan Developments Limited is NI017315. The enterprise's registered with SIC code 68100 which means Buying and selling of own real estate. The business latest financial reports cover the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was filed on Sunday 11th December 2022.

Taking into consideration this firm's magnitude, it became imperative to formally appoint new company leaders: Bryan V., Michael V. and Gavin V. who have been collaborating since March 1, 1984 to exercise independent judgement of the company. In order to support the directors in their duties, the abovementioned company has been utilizing the skillset of Gavin V. as a secretary since March 1984.

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	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	893 357	178 470	245 793	661 948	75 414		47 174	135 957
Current Assets	2 127 624	1 550 065	1 456 431	1 371 566	1 719 146	1 973 304	2 030 610	1 358 138
Debtors	22 555	23 206	27 047	32 393	660 694	253 621	614 567	324 241
Net Assets Liabilities	931 026	963 136			1 070 782	1 036 159	1 041 938	973 290
Other Debtors					660 694	8 052	32 028	29 191
Property Plant Equipment	39 143	41 738	26 032	10 326		12 825	69 350	73 475
Total Inventories	1 211 712	1 348 389	1 183 591	677 225	983 038	1 719 683	1 368 869	897 940

Other Financial Data
Accrued Liabilities Deferred Income					8 000	8 000	8 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment	169 520	185 226	200 932	216 638	226 964	225 371	244 846	270 221
Additions Other Than Through Business Combinations Property Plant Equipment		18 300				17 100	76 000	29 500
Amounts Owed By Group Undertakings						242 629	566 922	290 989
Average Number Employees During Period					12	13	15	14
Bank Borrowings Overdrafts						38 222
Corporation Tax Payable					20 774
Creditors	20 986	6 695	460 471	277 750	648 364	5 161	40 590	39 909
Finance Lease Liabilities Present Value Total						2 673	14 855	22 467
Group Tax Relief Received Paid						11 277
Increase Decrease In Current Tax From Adjustment For Prior Periods					-41
Increase From Depreciation Charge For Year Property Plant Equipment		15 706		15 706		4 275	19 475	25 375
Net Current Assets Liabilities	912 869	928 093	995 960	1 093 816	1 070 782	1 028 495	1 013 178	939 724
Number Shares Issued Fully Paid		50 000
Other Creditors					123 918	2 601	344 484	113 532
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						5 868
Other Disposals Property Plant Equipment						5 868
Other Taxation Social Security Payable					22 272	10 361	11 879	12 898
Par Value Share		1
Payments Received On Account					200 000	489 000	224 511
Prepayments Accrued Income						2 940	15 617	4 061
Property Plant Equipment Gross Cost	208 664	226 964	226 964		226 964	238 196	314 196	343 696
Total Assets Less Current Liabilities	952 012	969 831	1 021 992	1 104 142	1 070 782	1 041 320	1 082 528	1 013 199
Total Current Tax Expense Credit					-41	-11 277
Trade Creditors Trade Payables					273 400	393 952	413 703	261 517

Company staff

Gavin V.

Role: Secretary

Appointed: 01 March 1984

Latest update: 5 March 2024

Bryan V.

Role: Director

Appointed: 01 March 1984

Latest update: 5 March 2024

Michael V.

Role: Director

Appointed: 01 March 1984

Latest update: 5 March 2024

Gavin V.

Role: Director

Appointed: 01 March 1984

Latest update: 5 March 2024

People with significant control

The companies with significant control over this firm are: Rathmore Estates Limited owns over 3/4 of company shares. This business can be reached in Newtownabbey at Antrim Road, BT36 4RF and was registered as a PSC under the reg no Ni028289.

Rathmore Estates Limited

Address: 556 Antrim Road, Newtownabbey, BT36 4RF, Northern Ireland

Legal authority Companies Act

Legal form Private Limited Company

Country registered Northern Ireland

Place registered Northern Ireland

Registration number Ni028289

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

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	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Vaughan Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin V.

Bryan V.

Michael V.

Gavin V.

Albert V.

James V.

People with significant control

Rathmore Estates Limited

Accounts Documents

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