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Ais Vanguard Limited WIGAN

Ais Vanguard started in year 2014 as Private Limited Company with registration number 08964697. The Ais Vanguard company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Wigan at Vanguard House Bradley Lane. Postal code: WN6 0XF. Since Tue, 4th Aug 2015 Ais Vanguard Limited is no longer carrying the name Aig Vanguard.

The firm has 5 directors, namely Philip B., Robert M. and Stephen E. and others. Of them, Matthew A., David C. have been with the company the longest, being appointed on 28 March 2014 and Philip B. has been with the company for the least time - from 1 April 2021. As of 6 May 2024, there were 3 ex directors - Laurence G., Martin H. and others listed below. There were no ex secretaries.

Ais Vanguard Limited Address / Contact

Office Address Vanguard House Bradley Lane
Office Address2 Standish
Town Wigan
Post code WN6 0XF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08964697
Date of Incorporation Fri, 28th Mar 2014
Industry Installation of industrial machinery and equipment
End of financial Year 31st May
Company age 10 years old
Account next due date Thu, 29th Feb 2024 (67 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 11th Apr 2024 (2024-04-11)
Last confirmation statement dated Tue, 28th Mar 2023

Company staff

Philip B.

Position: Director

Appointed: 01 April 2021

Robert M.

Position: Director

Appointed: 01 April 2019

Stephen E.

Position: Director

Appointed: 01 June 2016

Matthew A.

Position: Director

Appointed: 28 March 2014

David C.

Position: Director

Appointed: 28 March 2014

Laurence G.

Position: Director

Appointed: 05 March 2015

Resigned: 14 November 2017

Martin H.

Position: Director

Appointed: 01 June 2014

Resigned: 30 April 2018

Christopher J.

Position: Director

Appointed: 01 June 2014

Resigned: 01 August 2018

People with significant control

The list of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Ainscough Industrial Services Ltd from Wigan, England. The abovementioned PSC is categorised as "a limited" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Ainscough Industrial Services Ltd

Vanguard House Bradley Lane, Standish, Wigan, WN6 0XF, England

Legal authority Companies Act 2006
Legal form Limited
Country registered United Kingdom
Place registered England And Wales
Registration number 08447836
Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

Aig Vanguard August 4, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Balance Sheet
Cash Bank On Hand1 9862 2841 8401 0851 0937389671 335
Current Assets5 421 4036 194 6204 055 5716 403 0169 116 55613 060 74313 922 87317 018 419
Debtors5 415 4176 188 3364 053 7316 401 9319 115 46313 060 00513 921 90617 017 084
Net Assets Liabilities728 1771 107 1491 105 6721 844 1701 737 6463 134 7913 677 8244 406 718
Other Debtors8901 494  137 55977 958  
Property Plant Equipment1 247 2641 107 721968 719895 347794 647737 0981 527 136 
Total Inventories4 0004 000      
Other
Audit Fees Expenses8 0009 0009 5009 80010 00010 50010 50011 500
Company Contributions To Money Purchase Plans Directors4 9429 8176 264314   4 028
Director Remuneration238 830232 821199 34012 791   100 708
Number Directors Accruing Benefits Under Money Purchase Scheme33333331
Accrued Liabilities161 644151 538140 881230 205308 312315 038755 271917 554
Accrued Liabilities Deferred Income293 901365 604355 908391 937322 407528 313428 553350 428
Accumulated Amortisation Impairment Intangible Assets437 500647 500857 5001 067 5001 277 5001 487 5001 697 5001 907 500
Accumulated Depreciation Impairment Property Plant Equipment371 610372 596469 001540 173447 468509 791597 24835 019
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     32 336207 183184 797
Administrative Expenses5 265 4504 125 2544 546 3784 751 0724 515 5074 766 3225 018 1814 892 662
Amortisation Expense Intangible Assets210 000210 000210 000210 000210 000210 000210 000210 000
Amounts Owed By Group Undertakings1 787 7162 479 903546 5973 720 0236 645 8339 808 13210 651 38713 298 291
Amounts Owed To Group Undertakings2 562 0172 188 9481 097 4262 829 1995 492 9096 367 3757 106 1758 820 194
Applicable Tax Rate2020191919191920
Average Number Employees During Period138121123115108106105105
Bank Borrowings Overdrafts93 3334 96731 62333 71653 61689 344120 67979 300
Bank Overdrafts93 3334 96731 62333 71653 61689 344120 67979 300
Comprehensive Income Expense104 721378 972-1 477738 498-106 5241 397 050543 033728 894
Corporation Tax Payable 120 894 105 2908 641299 1738 640 
Corporation Tax Recoverable       161 318
Cost Sales12 041 18012 039 29212 234 34213 574 23412 264 70414 684 68214 111 66011 699 742
Creditors7 486 9107 544 8415 062 4146 390 5308 884 98311 132 140446 496982 626
Current Tax For Period 120 894-5 908105 2908 640290 532  
Depreciation Expense Property Plant Equipment215 602170 468142 771122 106113 426105 243105 352118 187
Disposals Decrease In Depreciation Impairment Property Plant Equipment 169 48246 36650 934 42 920113 814229 077
Disposals Property Plant Equipment 188 60977 87271 393 48 232121 619272 385
Finance Lease Liabilities Present Value Total      226 708982 626
Fixed Assets2 909 7642 560 2212 211 2191 927 8471 617 1471 349 5981 929 6362 522 641
Further Item Interest Expense Component Total Interest Expense1 713125      
Further Item Tax Increase Decrease Component Adjusting Items42 00041 64939 90039 972    
Further Operating Expense Item Component Total Operating Expenses547 858376 815383 091395 084425 202445 531423 632387 612
Future Minimum Lease Payments Under Non-cancellable Operating Leases153 692133 364420 216465 904477 796390 913481 934471 821
Gain Loss On Disposals Property Plant Equipment718-8 26713 26711 34253 14318 6762 82385 078
Gross Profit Loss5 330 5374 613 9824 536 2875 592 3584 186 3565 873 2725 742 3835 692 872
Increase Decrease Due To Transfers Between Classes Property Plant Equipment  9 88945 536    
Increase Decrease In Current Tax From Adjustment For Prior Periods      -12 835 
Increase From Amortisation Charge For Year Intangible Assets 210 000210 000210 000 210 000210 000210 000
Increase From Depreciation Charge For Year Property Plant Equipment 170 468142 771122 106 105 243201 271391 797
Intangible Assets1 662 5001 452 5001 242 5001 032 500822 500612 500402 500192 505
Intangible Assets Gross Cost2 100 0002 100 0002 100 000 2 100 0002 100 0002 100 0002 100 005
Interest Expense On Bank Loans Similar Borrowings 1 9661139579043153
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts  1 430   50 68256 324
Interest Payable Similar Charges Finance Costs1 7132 0911 44139579050 72556 477
Merchandise4 0004 000      
Net Current Assets Liabilities-2 065 507-1 350 221-1 006 84312 486231 5731 928 6032 545 2773 402 093
Number Shares Issued Fully Paid 100100100 195195195
Operating Profit Loss89 287488 728-10 091841 286-82 9681 720 708788 106800 210
Other Creditors146 925178 905183 69145 397125 329156 910143 67396 094
Other Deferred Tax Expense Credit-17 147-13 229-5 926-2 54114 91132 336207 183184 797
Other Operating Income Format124 200   246 183613 75863 904 
Other Taxation Social Security Payable487 453490 926569 088465 253789 558556 435356 359665 556
Par Value Share 111 111
Pension Other Post-employment Benefit Costs Other Pension Costs68 25067 34070 45084 149101 283111 729112 028110 826
Prepayments172 712194 135211 362198 687147 104142 217175 453259 243
Prepayments Accrued Income94 159 341 847269 697318 127493 141578 522344 907
Profit Loss104 721378 972-1 477738 498-106 5241 397 050543 033728 894
Profit Loss On Ordinary Activities Before Tax87 574486 637-11 532841 247-82 9731 719 918737 381743 733
Property Plant Equipment Gross Cost1 618 8741 480 3171 437 7201 435 5201 242 1151 246 8892 124 38436 317
Provisions116 080102 85198 70496 163111 074143 410350 593535 390
Provisions For Liabilities Balance Sheet Subtotal116 080102 85198 70496 163111 074143 410350 593535 390
Social Security Costs586 613520 419540 486552 393475 102514 210567 205614 005
Staff Costs Employee Benefits Expense6 066 1845 566 2045 630 7095 749 1835 331 5805 716 5855 866 0026 163 679
Tax Decrease From Utilisation Tax Losses -11 820-12 309-11 612    
Tax Expense Credit Applicable Tax Rate17 51596 500-2 191159 837-15 765326 784140 102148 747
Tax Increase Decrease Arising From Group Relief Tax Reconciliation-96 191-25 307-44 513-96 513    
Tax Increase Decrease From Effect Capital Allowances Depreciation-100  -847    
Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings-12 898-17 139-11 612-11 313    
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss     7607132 058
Tax Increase Decrease From Other Short-term Timing Differences 14 1    
Tax Increase Decrease From Other Tax Effects Tax Reconciliation32 527128181     
Tax Tax Credit On Profit Or Loss On Ordinary Activities-17 147107 665-10 055102 74923 551322 868194 34814 839
Total Additions Including From Business Combinations Intangible Assets       5
Total Additions Including From Business Combinations Property Plant Equipment 50 05225 38623 657 53 006999 1142 957
Total Assets Less Current Liabilities844 2571 210 0001 204 3761 940 3331 848 7203 278 2014 474 9135 924 734
Total Borrowings1 787 9731 657 4131 428 2041 127 048821 6231 274 1631 681 8962 601 350
Total Deferred Tax Expense Credit -13 229-4 147-2 541    
Total Operating Lease Payments186 276131 620151 319118 52395 26593 202107 5784 361 267
Trade Creditors Trade Payables2 046 9972 390 6131 287 2161 196 2011 016 2041 634 7331 343 5251 147 776
Trade Debtors Trade Receivables3 359 9403 512 8042 953 9252 213 5241 808 6342 471 6142 498 5442 952 363
Turnover Revenue17 371 71716 653 27416 770 62919 166 59216 451 06020 557 95419 854 04317 392 614
Wages Salaries5 411 3214 978 4455 019 7735 112 6414 755 1955 090 6465 186 7695 438 848
Capital Commitments     222 450  
Issue Equity Instruments     95  
Nominal Value Shares Issued Specific Share Issue     1  
Total Current Tax Expense Credit     290 532-12 835 

Company filings

Filing category
Accounts Address Annual return Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Registration of charge 089646970007, created on Mon, 5th Feb 2024
filed on: 20th, February 2024 		Free Download (13 pages)

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