Founded in 2016, Vause Construction (group), classified under reg no. 10227838 is an active company. Currently registered at Unit 9 BL2 6PT, Bolton the company has been in the business for eight years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 3 directors, namely Graham V., Samuel V. and Jane V.. Of them, Graham V., Samuel V., Jane V. have been with the company the longest, being appointed on 13 June 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 9 |
| Office Address2 | Meadow Lane |
| Town | Bolton |
| Post code | BL2 6PT |
| Country of origin | United Kingdom |
| Registration Number | 10227838 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 3rd Jul 2024 (2024-07-03) |
| Last confirmation statement dated | Mon, 19th Jun 2023 |
Position: Director
Appointed: 13 June 2016
Position: Director
Appointed: 13 June 2016
Position: Director
Appointed: 13 June 2016
The register of PSCs that own or control the company consists of 1 name. As BizStats established, there is Graham V. This PSC has 25-50% voting rights and has 25-50% shares.
Graham V.
| Notified on | 13 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 523 | 566 183 | 57 146 | 169 092 | 158 808 | 151 754 | |
| Current Assets | 412 475 | 895 931 | 878 619 | 1 113 724 | 1 759 456 | 1 970 548 | 1 493 852 |
| Debtors | 410 952 | 329 748 | 586 473 | 706 432 | 1 450 648 | 1 768 796 | |
| Net Assets Liabilities | 6 413 | 1 009 | 70 068 | 120 614 | 355 958 | 620 929 | 222 540 |
| Other Debtors | 12 400 | ||||||
| Property Plant Equipment | 29 097 | 21 997 | 17 547 | 14 487 | |||
| Total Inventories | 235 000 | 238 200 | 150 000 | 50 000 | |||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 420 | -2 400 | -2 450 | -2 550 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 566 | 14 666 | 20 252 | 24 872 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 36 663 | 1 560 | |||||
| Average Number Employees During Period | 9 | 8 | 10 | 12 | 8 | 7 | 7 |
| Corporation Tax Payable | 4 353 | ||||||
| Creditors | 111 029 | 54 846 | 118 648 | 293 690 | 50 000 | 70 861 | 51 028 |
| Fixed Assets | 21 997 | 17 547 | 14 487 | 26 946 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 566 | 7 100 | 4 620 | ||||
| Net Current Assets Liabilities | 117 442 | 603 871 | 759 971 | 820 037 | 1 109 811 | 1 398 753 | 968 172 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 2 100 | ||||||
| Other Taxation Social Security Payable | 26 794 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 36 663 | 36 663 | 37 799 | 39 359 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 750 000 | 719 000 | 719 000 | 719 000 | 719 000 | 719 000 | |
| Total Assets Less Current Liabilities | 751 009 | 789 068 | 842 034 | 1 127 358 | 1 410 790 | 995 118 | |
| Trade Creditors Trade Payables | 261 786 | ||||||
| Trade Debtors Trade Receivables | 398 552 | ||||||
| Work In Progress | 235 000 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 21st, September 2023 |
accounts | Free Download (6 pages) |
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