Vaughan Power Ltd in Rhosneigr, LL64 5XA

Description

Data updated on: 01-11-2023

This particular Vaughan Power Ltd firm has been operating in this business for twelve years, as it's been established in 2012. Started with registration number 08103661, Vaughan Power was set up as a Private Limited Company located in Ynys Hir, Rhosneigr LL64 5XA. This business's registered with SIC code 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2023-06-30 is the last time the company accounts were filed.

As suggested by this particular enterprise's executives list, since May 2016 there have been two directors: Sioned E. and Ian E..

Executives who control the firm include: Sioned E. owns 1/2 or less of company shares. Ian E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 316	1 246	5 443

Balance Sheet
Cash Bank On Hand				45 634	34 221	14 780	34 484	47 290	3 649	3 649	3 649
Current Assets	24 475	12 482	22 629	45 634	36 261	17 318	35 022	47 828	3 649	3 649	3 649
Debtors	1 422	1 072	3 030		2 040	2 538	538	538
Net Assets Liabilities				26 536	13 090	-5 520	24 504	37 804	25 072	25 072	25 072
Other Debtors					204		538
Property Plant Equipment							26 954	26 954	26 954	26 954	26 954
Cash Bank In Hand	23 053	11 410	19 599	45 634
Tangible Fixed Assets	1 436	718	445
Net Assets Liabilities Including Pension Asset Liability			5 443	26 536

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 314	1 244	5 441	26 534
Shareholder Funds	4 316	1 246	5 443

Other Financial Data
Accrued Liabilities Deferred Income									-1	-1	-1
Accumulated Depreciation Impairment Property Plant Equipment				2 582	2 582	2 582	2 582	2 582	2 582	2 582	2 582
Additions Other Than Through Business Combinations Property Plant Equipment						2 582	26 954
Average Number Employees During Period							1	1	1
Corporation Tax Payable				12 895	16 390	14 388	17 127	17 418	4 050
Creditors				19 098	23 171	22 838	37 472	36 978	5 531	5 531	5 531
Dividends Paid On Shares							70 000	61 000	30 000
Finance Lease Liabilities Present Value Total							12 694	8 126
Fixed Assets							26 954	26 954	26 954	26 954	26 954
Increase From Depreciation Charge For Year Property Plant Equipment						2 582
Loans From Directors									1 482	5 532	5 532
Net Current Assets Liabilities	2 880	528	4 998	26 536	13 090	-5 520	-2 450	10 850	-1 882	-1 882	-1 882
Other Creditors				1 734		730	899	-995
Other Taxation Social Security Payable				4 469	6 781	7 720	6 752	12 429
Prepayments Accrued Income							538	538
Property Plant Equipment Gross Cost				2 582	2 582	2 582	29 536	29 536	29 536	29 536	29 536
Total Assets Less Current Liabilities	4 316	1 246	5 443				24 504	37 804	25 072	25 072	25 072
Trade Debtors Trade Receivables					1 836	2 538
Creditors Due Within One Year	21 595	11 954	17 631	19 098
Number Shares Allotted	2	2	2
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	1 914		668
Tangible Fixed Assets Cost Or Valuation	1 914	1 914	2 582	2 582
Tangible Fixed Assets Depreciation	478	1 196	2 137	2 582
Tangible Fixed Assets Depreciation Charged In Period	478	718	941
Capital Employed			5 443	26 536

Company staff

Sioned E.

Role: Director

Appointed: 01 May 2016

Latest update: 10 February 2024

Ian E.

Role: Director

Appointed: 13 June 2012

Latest update: 10 February 2024

People with significant control

Sioned E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Ian E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 11 March 2014
Start Date For Period Covered By Report	13 June 2012
Date Approval Accounts	11 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 March 2015
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 7 January 2016
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 January 2016

Vaughan Power Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sioned E.

Ian E.

People with significant control

Sioned E.

Ian E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014

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Accountant/Auditor, 2013

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Accountant/Auditor, 2015

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