Vaughan Smith Design Limited in Bourne End, SL8 5TD

Description

Data updated on: 01-11-2023

Vaughan Smith Design Limited is located at Bourne End at Fawley House 2 Regatta Place. Anyone can look up the firm by referencing its post code - SL8 5TD. This enterprise has been in the field on the English market for seven years. This enterprise is registered under the number 10892441 and company's last known status is active. This firm's declared SIC number is 68320 meaning Management of real estate on a fee or contract basis. 31st August 2022 is the last time when company accounts were reported.

According to the official data, this particular company is controlled by a solitary director: Katie S., who was designated to this position in 2017.

Katie S. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 377	3 993	2 821	4 070	6 602	6 548
Current Assets	8 377	5 726	7 911	8 670	7 124	7 210
Debtors		1 733	5 090	4 600	522	662
Net Assets Liabilities	712	1 259	-5 207	-10 828	-18 239	-26 989
Other Debtors		143
Property Plant Equipment		31 026	24 607	18 188	11 769	5 350

Other Financial Data
Accrued Liabilities	1 000	1 000	1 000	850	850	850
Accumulated Depreciation Impairment Property Plant Equipment		1 070	7 489	13 908	20 327	26 746
Additions Other Than Through Business Combinations Property Plant Equipment		32 096
Amounts Owed To Related Parties			36 212	36 836	35 387
Average Number Employees During Period	1	1	1	1	1	1
Creditors	7 665	35 493	37 725	37 686	37 132	39 549
Current Tax For Period		-144
Increase From Depreciation Charge For Year Property Plant Equipment		1 070	6 419	6 419	6 419	6 419
Net Current Assets Liabilities	712	-29 767	-29 814	-29 016	-30 008	-32 339
Nominal Value Allotted Share Capital	100	100	100	100	100	100
Number Shares Issued Fully Paid	25	100	100	100	100	100
Other Creditors	7 521	34 134	36 212		895	38 699
Par Value Share	1			1	1	1
Prepayments					522	662
Property Plant Equipment Gross Cost		32 096	32 096	32 096	32 096	32 096
Taxation Social Security Payable	144	359	513
Trade Debtors Trade Receivables		1 590	5 090	4 600
Other Taxation Social Security Payable	144
Total Assets Less Current Liabilities	712

Company staff

Katie S.

Role: Director

Appointed: 01 August 2017

Latest update: 21 April 2024

People with significant control

Katie S.

Notified on 1 August 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 August 2018

Vaughan Smith Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie S.

Brian S.

People with significant control

Katie S.

Accounts Documents

Company filings

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