Founded in 2015, Vaucluse Advisory, classified under reg no. 09797184 is an active company. Currently registered at Old Gadbrook Farm RH3 7HH, Betchworth the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has 2 directors, namely Hannah C., Hadrian G.. Of them, Hannah C., Hadrian G. have been with the company the longest, being appointed on 28 September 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Old Gadbrook Farm |
Office Address2 | Wellhouse Lane |
Town | Betchworth |
Post code | RH3 7HH |
Country of origin | United Kingdom |
Registration Number | 09797184 |
Date of Incorporation | Mon, 28th Sep 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Sun, 30th Jun 2024 (32 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
Last confirmation statement dated | Sat, 20th May 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Hadrian G. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Hannah C. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Hadrian G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Hannah C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 20 221 | 15 671 | 36 217 | 27 045 | 27 830 | 83 778 | 9 533 | |
Current Assets | 12 536 | 20 721 | 15 671 | 39 067 | 36 645 | 29 349 | 101 548 | 33 894 |
Debtors | 20 219 | 500 | 2 850 | 9 600 | 1 519 | 17 770 | 24 361 | |
Net Assets Liabilities | 14 494 | 9 296 | 6 586 | 22 638 | 26 224 | 21 359 | 78 118 | 2 332 |
Other Debtors | 12 536 | 2 | ||||||
Property Plant Equipment | 852 | 639 | 479 | 604 | ||||
Net Assets Liabilities Including Pension Asset Liability | 14 494 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 14 394 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 284 | 497 | 657 | 782 | 1 038 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 136 | |||||||
Creditors | -1 958 | 11 425 | 9 085 | 17 119 | 10 939 | 8 378 | 23 943 | 32 277 |
Increase From Depreciation Charge For Year Property Plant Equipment | 284 | 213 | 160 | 125 | 256 | |||
Net Current Assets Liabilities | 14 494 | 9 296 | 6 586 | 21 948 | 25 706 | 20 971 | 77 605 | 1 617 |
Other Creditors | -6 819 | 11 425 | 9 085 | 9 306 | 8 598 | 8 554 | ||
Property Plant Equipment Gross Cost | 1 136 | 1 136 | 1 136 | 1 386 | 1 844 | |||
Provisions For Liabilities Balance Sheet Subtotal | 162 | 121 | 91 | 91 | 91 | |||
Taxation Social Security Payable | 4 861 | 7 813 | 2 341 | -1 692 | ||||
Total Assets Less Current Liabilities | 6 586 | 22 800 | 26 345 | 21 450 | 78 209 | 2 423 | ||
Trade Debtors Trade Receivables | 500 | 2 850 | 9 600 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 250 | 458 | ||||||
Capital Employed | 14 494 | |||||||
Creditors Due Within One Year | 5 725 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Mon, 20th May 2019 filed on: 4th, December 2023 |
persons with significant control | Free Download (2 pages) |
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