Founded in 2015, Bbmar Vaughan Centre, classified under reg no. 09694990 is an active company. Currently registered at Q1 Quadrant Way GL2 2RN, Gloucester the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Anthony M., Paul M.. Of them, Anthony M., Paul M. have been with the company the longest, being appointed on 21 July 2015. As of 28 May 2024, there was 1 ex secretary - Gary H.. There were no ex directors.
| Office Address | Q1 Quadrant Way |
| Office Address2 | Hardwicke |
| Town | Gloucester |
| Post code | GL2 2RN |
| Country of origin | United Kingdom |
| Registration Number | 09694990 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Development of building projects |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 21 July 2015
Position: Director
Appointed: 21 July 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats discovered, there is Parkview Gloucester Ltd from Gloucester, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Parkview Gloucester Ltd
Q1 Quadrant Way Quadrant Way, Hardwicke, Gloucester, Gloucestershire, GL2 2RN, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | Uk |
| Place registered | Registrar Of Companies, Uk |
| Registration number | 8142101 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | 100 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 | 338 | 596 | 39 | 2 886 | |
| Current Assets | 48 638 | 19 265 | 51 229 | 46 141 | 42 935 | |
| Debtors | 48 621 | 18 927 | 50 633 | 46 102 | 40 049 | |
| Net Assets Liabilities | 72 673 | 96 205 | 133 105 | 170 720 | 205 489 | |
| Other Debtors | 48 621 | 5 619 | 41 039 | 40 222 | 37 883 | |
| Property Plant Equipment | 5 238 | 4 190 | 3 142 | 2 094 | 1 046 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | 100 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 048 | 2 096 | 3 144 | 4 192 | ||
| Amounts Owed To Group Undertakings | 320 021 | 248 680 | 263 081 | 229 760 | 218 390 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings | 630 312 | 650 000 | 641 875 | 625 625 | 593 125 | |
| Bank Borrowings Overdrafts | 630 312 | 633 750 | 609 375 | 593 125 | 560 625 | |
| Comprehensive Income Expense | 23 532 | 36 900 | ||||
| Creditors | 1 011 104 | 633 750 | 609 375 | 593 125 | 560 625 | |
| Disposals Investment Property Fair Value Model | 10 555 | |||||
| Fixed Assets | 1 050 000 | 1 048 952 | 1 047 904 | 1 046 856 | 1 045 808 | |
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 10 555 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 048 | 1 048 | 1 048 | 1 048 | ||
| Investment Property | 1 044 762 | 1 044 762 | 1 044 762 | 1 044 762 | 1 044 762 | |
| Investment Property Fair Value Model | 1 044 762 | 1 044 762 | 1 044 762 | 1 044 762 | ||
| Net Current Assets Liabilities | -962 466 | -301 597 | -288 024 | -263 028 | -254 030 | |
| Other Creditors | 57 249 | 48 972 | 41 218 | 41 569 | 40 939 | |
| Profit Loss | 23 532 | 36 900 | 37 615 | 34 769 | ||
| Property Plant Equipment Gross Cost | 5 238 | 5 238 | 5 238 | 5 238 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 14 861 | 17 400 | 17 400 | 19 983 | 25 664 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 14 861 | 17 400 | 17 400 | 19 983 | 25 664 | |
| Total Assets Less Current Liabilities | 87 534 | 747 355 | 759 880 | 783 828 | 791 778 | |
| Total Borrowings | 630 312 | 633 750 | 609 375 | 593 125 | 560 625 | |
| Trade Creditors Trade Payables | 3 522 | 6 960 | 2 454 | 5 340 | 5 136 | |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CH01 |
On Wed, 17th Jan 2024 director's details were changed filed on: 17th, January 2024 |
officers | Free Download (2 pages) |
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