Vawser & Co Limited in Cambridgeshire, PE16 6AE

Description

Data updated on: 01-11-2023

Vawser & started conducting its business in 2002 as a Private Limited Company with reg. no. 04487129. This particular company has been prospering for 22 years and the present status is active. This company's office is located in Cambridgeshire at Bank House 2 Park Street. Anyone could also locate the firm by its postal code : PE16 6AE. The enterprise's registered with SIC code 71111 : Architectural activities. Its latest annual accounts cover the period up to Monday 31st January 2022 and the most current annual confirmation statement was filed on Sunday 9th July 2023.

Mark V. and Sheila V. are registered as the company's directors and have been cooperating as the Management Board since July 2002.

Executives with significant control over the firm are: Mark V. owns 1/2 or less of company shares. Sheila V. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-06-30
Currency
Net Worth	53 389	24 520

Balance Sheet
Cash Bank On Hand		26 724	11 194	9 739	3 839	1 936	2 628	3 449	2 055
Current Assets	54 913	26 723	11 682	9 739	4 327	2 424	3 116	3 449
Debtors	488		488		488	488	488
Net Assets Liabilities		24 521	9 634	6 230	2 806	186	959	103	65
Property Plant Equipment		1 516	1 137	853	639	480	360	270	1
Cash Bank In Hand	54 425	26 723
Net Assets Liabilities Including Pension Asset Liability	53 389	24 520
Tangible Fixed Assets	2 020	1 515

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	53 289	24 420
Shareholder Funds	53 389	24 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		11 261	11 640	11 924	12 138	12 297	12 417	12 507	-1
Administrative Expenses					1 999	1 746
Average Number Employees During Period						2	2	2	2
Comprehensive Income Expense		6 131	3 113
Corporation Tax Payable						354	439	145	50
Creditors		3 416	2 958	4 191	2 039	2 627	2 449	3 564	1 958
Dividend Per Share Interim		350	180	125	40	40
Dividends Paid		-35 000	-18 000		-4 000	-4 000
Dividends Paid On Shares Interim			18 000	12 500
Increase From Depreciation Charge For Year Property Plant Equipment			379	284	214	159	120	90	96
Net Current Assets Liabilities	51 774	23 308	8 724	5 548	2 288	-203	667	-115	97
Number Shares Issued Fully Paid				100	100	100
Operating Profit Loss					701	1 704
Other Creditors		2 414	2 104	1 981	1 865	2 273	2 010	3 419	1 908
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									12 604
Other Disposals Property Plant Equipment									12 777
Other Remaining Borrowings		1 002	1 704
Par Value Share		1	180	125	1	1
Profit Loss		6 131	3 113		576	1 380
Profit Loss On Ordinary Activities Before Tax					701	1 704
Property Plant Equipment Gross Cost		12 777	12 777	12 777	12 777	12 777	12 777	12 777
Provisions For Liabilities Balance Sheet Subtotal		303	227	171	121	91	68	52	33
Taxation Social Security Payable			854	2 210	174	354
Tax Tax Credit On Profit Or Loss On Ordinary Activities					125	324
Total Assets Less Current Liabilities	53 794	24 823	9 861	6 401	2 927	277	1 027	155	98
Total Borrowings		1 002	1 704
Trade Debtors Trade Receivables			488		488	488	488
Turnover Revenue					2 700	3 450
Creditors Due Within One Year	3 139	3 415
Fixed Assets	2 020	1 515
Number Shares Allotted	100	100
Provisions For Liabilities Charges	405	303
Value Shares Allotted	100	100

Company staff

Mark V.

Role: Director

Appointed: 16 July 2002

Latest update: 22 February 2024

Mark V.

Role: Secretary

Appointed: 16 July 2002

Latest update: 22 February 2024

Sheila V.

Role: Director

Appointed: 16 July 2002

Latest update: 22 February 2024

People with significant control

Mark V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sheila V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-06-30

Vawser & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark V.

Mark V.

Sheila V.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Mark V.

Sheila V.

Accounts Documents

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