Vaughan Plumbing Limited in Newbury, RG14 1DY

Description

Data updated on: 01-11-2023

Vaughan Plumbing Limited with the registration number 07281476 has been operating on the market for fourteen years. The Private Limited Company can be found at 2 Toomers Wharf, Canal Walk, Newbury and their post code is RG14 1DY. This enterprise's principal business activity number is 43220 which stands for Plumbing, heat and air-conditioning installation. The business latest annual accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was filed on 2023-06-11.

For fourteen years, the business has only been overseen by a single managing director: Michael V. who has been caring of it since 2010-06-11.

Michael V. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	24 149	14 883	20 568	4 293	31 092	7 120

Balance Sheet
Cash Bank On Hand						50 005	21 869	58 314	87 430	82 822	128 184	92 848
Current Assets	82 211	50 575	98 054	86 392	121 009	71 264	166 550	155 742	157 384	129 542	172 550	308 775
Debtors	82 146	28 356	94 487	67 871	119 963	21 259	144 681	97 428	69 954	46 720	44 366	215 927
Net Assets Liabilities						7 121	246	272	64 289	62 089	88 874	95 801
Property Plant Equipment						9 469	6 861	5 068	5 733	4 039	3 353	2 776
Cash Bank In Hand	65	22 219	3 567	18 521	1 046	50 005
Net Assets Liabilities Including Pension Asset Liability	24 149	14 883	20 568	4 293	31 092	7 120
Tangible Fixed Assets		767	384	521	11 599	9 468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 049	14 783	20 468	4 193	30 992	7 020
Shareholder Funds	24 149	14 883	20 568	4 293	31 092	7 120

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						9 029	11 637	13 759	14 256	15 950	17 629	18 842
Additions Other Than Through Business Combinations Property Plant Equipment								329	1 162		993	636
Average Number Employees During Period						5	4	4	4	4	4	4
Creditors						6 691	3 673	152	152	71 492	87 029	215 750
Increase From Depreciation Charge For Year Property Plant Equipment							2 608	2 122	497	1 694	1 679	1 213
Net Current Assets Liabilities	24 149	14 116	20 184	3 772	28 844	4 343	-2 942	-4 644	58 708	58 050	85 521	93 025
Number Shares Issued Fully Paid							100	100	100	100	100	100
Par Value Share			1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost						18 498	18 498	18 827	19 989	19 989	20 982	21 618
Total Assets Less Current Liabilities	24 149	14 883		4 293	40 443	13 811	3 919	424	64 441	62 089
Creditors Due After One Year					9 351	6 691
Creditors Due Within One Year	58 062	36 459	77 870	82 620	92 165	66 921
Fixed Assets		767	384	521	11 599	9 468
Number Shares Allotted		100	100	100	100	100
Tangible Fixed Assets Additions		1 150
Tangible Fixed Assets Cost Or Valuation		1 150
Tangible Fixed Assets Depreciation		383
Tangible Fixed Assets Depreciation Charged In Period		383
Value Shares Allotted		100	100	100	100	100

Company staff

Michael V.

Role: Director

Appointed: 11 June 2010

Latest update: 4 February 2024

People with significant control

Michael V.

Notified on 11 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 19 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	19 March 2013
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	21 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Vaughan Plumbing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael V.

People with significant control

Michael V.

Accounts Documents

Company filings

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