Vaux Limited in Warwick, CV35 0PR

Description

Data updated on: 01-11-2023

Vaux Limited can be contacted at The Brambles Priory Lane, Pillerton Priors in Warwick. The company's post code is CV35 0PR. Vaux has been in this business since it was set up in 2006. The company's Companies House Registration Number is 05765767. The firm's registered with SIC code 74909, that means Other professional, scientific and technical activities not elsewhere classified. The company's latest accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was filed on 2023-04-03.

Regarding this limited company, the full scope of director's responsibilities have so far been carried out by Vaughan R. who was designated to this position eighteen years ago.

Vaughan R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 439	20 416	37 361	64 117	84 943	40 881

Balance Sheet
Current Assets	32 191	33 648	42 997	81 416	103 198	37 446	37 446	9 362	12 085	13 629	3 725	479	10
Net Assets Liabilities						20 090	20 090	6 166	1 124	4 184	2 479	489	20
Cash Bank In Hand	24 399	24 576	33 293	72 647	94 126
Debtors	7 792	9 072	9 704	8 769	9 072
Net Assets Liabilities Including Pension Asset Liability	19 439	20 416	37 361	64 117	84 943	40 881
Tangible Fixed Assets	284	142	9 230	4 879	619

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	19 429	20 406	37 351	64 107	84 933
Shareholder Funds	19 439	20 416	37 361	64 117	84 943	40 881

Other Financial Data
Average Number Employees During Period									1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	0	0										10	10
Creditors						3 052	164	3 196	10 961	9 445	1 246
Depreciation Amortisation Impairment Expense						438	438	194
Fixed Assets	284	142	9 230	4 879	619	632	194
Net Current Assets Liabilities	19 155	20 274	28 131	59 238	84 324	40 249	19 896	6 166	1 124	4 184	2 479	479	10
Other Operating Expenses Format2						4 408	2 933	1 727	2 248		703
Other Operating Income Format2						142	142	78	124		32
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 967	2 967
Profit Loss						3 809	-17 062	12 577	31 956		5 350
Staff Costs Employee Benefits Expense						48 082	22 571	48 040	26 040		6 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities									7 428		1 246
Total Assets Less Current Liabilities	19 439	20 416	37 361	64 117	84 943	40 881	20 090	6 166	1 124	4 184	2 479	479	20
Turnover Revenue						56 595	56 595	62 460	67 548		13 267
Creditors Due Within One Year Total Current Liabilities	13 036	13 374
Tangible Fixed Assets Cost Or Valuation	2 114	2 114	15 958	14 240	14 970
Tangible Fixed Assets Depreciation	1 830	1 972	6 728	9 361	14 351
Tangible Fixed Assets Depreciation Charge For Period		142
Creditors Due Within One Year		13 374	14 866	22 178	18 874	164
Number Shares Allotted		10	10	10	10
Par Value Share		0	0	1	1
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions			13 844		730
Tangible Fixed Assets Depreciation Charged In Period			4 756		4 990

Company staff

Vaughan R.

Role: Director

Appointed: 03 April 2006

Latest update: 3 April 2024

People with significant control

Vaughan R.

Notified on 1 April 2017

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	17 April 2024
Confirmation statement last made up date	03 April 2023

Annual Accounts 09 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	09 December 2013
Annual Accounts 27 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	27 December 2014
Annual Accounts 04 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	04 December 2015
Annual Accounts 26 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	26 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Vaux Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaughan R.

Sara R.

People with significant control

Vaughan R.

Accounts Documents

Company filings

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