Tim Vaughan Racing started in year 2006 as Private Limited Company with registration number 05750992. The Tim Vaughan Racing company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in Bridgend at Court House. Postal code: CF31 1BE.
Currently there are 2 directors in the the firm, namely Timothy V. and Abbi V.. In addition one secretary - Abbi V. - is with the company. As of 9 June 2024, there were 2 ex secretaries - Carol D., Abbi V. and others listed below. There were no ex directors.
This company operates within the CF71 7HE postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1083391 . It is located at Pant Wilkin Stables, Llanquian Road, Cowbridge with a total of 2 cars.
Office Address | Court House |
Office Address2 | Court Road |
Town | Bridgend |
Post code | CF31 1BE |
Country of origin | United Kingdom |
Registration Number | 05750992 |
Date of Incorporation | Tue, 21st Mar 2006 |
Industry | Activities of racehorse owners |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Timothy V. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Abbi V. This PSC owns 25-50% shares.
Timothy V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Abbi V.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 136 909 | 163 462 | 13 207 | 7 441 | 8 303 | 135 477 |
Current Assets | 684 279 | 817 364 | 697 469 | 858 519 | 570 020 | 622 241 |
Debtors | 437 983 | 406 183 | 561 047 | 726 314 | 414 370 | 263 174 |
Net Assets Liabilities | 828 134 | 1 026 047 | 1 209 407 | 1 312 483 | 1 473 535 | 1 532 661 |
Other Debtors | 208 886 | 137 557 | 414 594 | 441 912 | 276 841 | 70 682 |
Property Plant Equipment | 1 364 569 | 1 234 475 | 1 714 811 | 2 029 586 | 2 807 261 | 3 130 476 |
Total Inventories | 109 387 | 247 719 | 123 215 | 124 764 | 147 347 | 223 590 |
Other | ||||||
Amount Specific Advance Or Credit Directors | 92 381 | 77 538 | 153 975 | 207 486 | ||
Amount Specific Advance Or Credit Made In Period Directors | 153 975 | 207 511 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 843 | 77 538 | 154 000 | 207 486 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 574 644 | 706 138 | 842 818 | 990 453 | 1 187 682 | 1 412 086 |
Average Number Employees During Period | 25 | 25 | 41 | 25 | 19 | 16 |
Bank Borrowings Overdrafts | 32 568 | 22 927 | 27 760 | 3 668 | 38 730 | |
Creditors | 496 372 | 353 378 | 480 904 | 780 849 | 578 394 | 300 747 |
Finance Lease Liabilities Present Value Total | 379 032 | 287 020 | 356 020 | 364 663 | 238 633 | 134 197 |
Increase From Depreciation Charge For Year Property Plant Equipment | 131 494 | 136 680 | 170 297 | 200 139 | 236 487 | |
Net Current Assets Liabilities | 4 586 | 189 599 | 54 374 | 188 388 | -617 457 | -1 041 180 |
Other Creditors | 117 340 | 66 358 | 124 884 | 416 186 | 339 761 | 166 550 |
Other Taxation Social Security Payable | 113 927 | 113 208 | 32 288 | 54 803 | 52 203 | 22 393 |
Property Plant Equipment Gross Cost | 1 939 213 | 1 940 613 | 2 557 629 | 3 020 039 | 3 994 943 | 4 542 562 |
Provisions For Liabilities Balance Sheet Subtotal | 44 649 | 44 649 | 78 874 | 124 642 | 137 875 | 255 888 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 400 | 617 016 | 512 410 | 997 529 | 568 114 | |
Total Assets Less Current Liabilities | 1 369 155 | 1 424 074 | 1 769 185 | 2 217 974 | 2 189 804 | 2 089 296 |
Trade Creditors Trade Payables | 150 006 | 177 938 | 219 042 | 203 097 | 421 461 | 256 179 |
Trade Debtors Trade Receivables | 229 097 | 268 626 | 146 453 | 284 402 | 137 529 | 192 492 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 22 662 | 2 910 | 12 083 | |||
Disposals Property Plant Equipment | 50 000 | 22 625 | 20 495 | |||
Increase Decrease In Property Plant Equipment | 25 750 |
Pant Wilkin Stables | |
---|---|
Address | Llanquian Road , Aberthin |
City | Cowbridge |
Post code | CF71 7HE |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/21 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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