Vaughan Monckton Architecture started in year 2014 as Private Limited Company with registration number 09251361. The Vaughan Monckton Architecture company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 105 Long Row. Postal code: LS18 5AT.
The firm has one director. Peter B., appointed on 7 October 2014. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Diane B.. There were no ex secretaries.
Office Address | 105 Long Row |
Office Address2 | Horsforth |
Town | Leeds |
Post code | LS18 5AT |
Country of origin | United Kingdom |
Registration Number | 09251361 |
Date of Incorporation | Tue, 7th Oct 2014 |
Industry | Architectural activities |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (94 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
Last confirmation statement dated | Sat, 7th Oct 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we found, there is Peter B. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Diane B. This PSC owns 25-50% shares.
Peter B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Diane B.
Notified on | 6 April 2016 |
Ceased on | 22 October 2022 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 |
Net Worth | 104 365 | 141 939 | |||||
Balance Sheet | |||||||
Current Assets | 143 056 | 169 178 | 183 795 | 180 883 | 182 517 | 261 810 | 131 861 |
Net Assets Liabilities | 143 068 | 163 977 | 175 837 | 174 338 | 238 866 | 130 924 | |
Cash Bank In Hand | 139 135 | 167 142 | |||||
Debtors | 3 921 | 2 036 | |||||
Net Assets Liabilities Including Pension Asset Liability | 104 365 | 141 939 | |||||
Tangible Fixed Assets | 2 724 | 5 647 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 104 265 | 141 839 | |||||
Shareholder Funds | 104 365 | 141 939 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 303 | -1 367 | -1 426 | -1 491 | -1 561 | -1 709 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 30 454 | 29 623 | 19 581 | 20 292 | 39 982 | 15 605 | |
Fixed Assets | 2 724 | 5 647 | 9 048 | 13 831 | 11 756 | 16 007 | 13 606 |
Net Current Assets Liabilities | 102 186 | 137 421 | 156 296 | 163 432 | 164 073 | 224 420 | 119 027 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 036 | 2 124 | 2 130 | 1 848 | 2 592 | 2 771 | |
Total Assets Less Current Liabilities | 104 910 | 143 068 | 165 344 | 177 263 | 175 829 | 240 427 | 132 633 |
Creditors Due Within One Year | 40 870 | 31 757 | |||||
Number Shares Allotted | 100 | 100 | |||||
Par Value Share | 1 | 1 | |||||
Provisions For Liabilities Charges | 545 | 1 129 | |||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 19th, October 2023 |
confirmation statement | Free Download (3 pages) |
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