Andrew Vaux Consultancy started in year 2009 as Private Limited Company with registration number 06874781. The Andrew Vaux Consultancy company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Bedale at Oak House. Postal code: DL8 1AQ.
The company has 2 directors, namely Colleen V., Andrew V.. Of them, Andrew V. has been with the company the longest, being appointed on 9 April 2009 and Colleen V. has been with the company for the least time - from 8 May 2009. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Oak House |
Office Address2 | Market Place |
Town | Bedale |
Post code | DL8 1AQ |
Country of origin | United Kingdom |
Registration Number | 06874781 |
Date of Incorporation | Thu, 9th Apr 2009 |
Industry | Management consultancy activities other than financial management |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (86 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Tue, 23rd Apr 2024 (2024-04-23) |
Last confirmation statement dated | Sun, 9th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As we established, there is Andrew V. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Colleen V. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew V.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colleen V.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-10-31 |
Net Worth | 1 564 | 499 | -3 260 | 3 014 | 1 463 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 20 476 | 9 270 | 16 790 | 30 323 | 28 969 | 10 332 | 7 817 | 25 444 | 24 304 | 32 453 | 35 653 | 13 977 |
Net Assets Liabilities | 1 808 | -10 501 | -16 486 | -1 928 | 6 814 | 1 109 | 3 638 | 7 977 | ||||
Cash Bank In Hand | 82 | 460 | 1 444 | 12 283 | 24 729 | |||||||
Debtors | 9 728 | 1 215 | 15 346 | 18 040 | 4 240 | |||||||
Stocks Inventory | 10 666 | 7 595 | ||||||||||
Tangible Fixed Assets | 416 | 992 | 950 | 1 657 | 2 073 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 2 | |||||||
Profit Loss Account Reserve | 1 563 | 498 | -3 261 | 3 013 | 1 461 | |||||||
Shareholder Funds | 1 564 | 499 | -3 260 | 3 014 | 1 463 | |||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 400 | 1 100 | 1 100 | 1 100 | 1 433 | 1 100 | 1 600 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Creditors | 29 234 | 22 943 | 26 250 | 29 080 | 19 048 | 10 453 | 7 893 | 6 278 | ||||
Fixed Assets | 2 073 | 1 873 | 1 576 | 1 337 | 1 159 | 1 057 | 793 | 661 | ||||
Net Current Assets Liabilities | 1 232 | 294 | 4 019 | 1 688 | -265 | -10 974 | -16 962 | -2 165 | 6 755 | 11 938 | 11 838 | 8 916 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 486 | 1 637 | 1 471 | 1 471 | 1 499 | 1 159 | 664 | 1 217 | ||||
Remaining Financial Commitments | 333 | 333 | ||||||||||
Total Assets Less Current Liabilities | 1 648 | 698 | 3 069 | 3 345 | 1 808 | -9 101 | -15 386 | -828 | 7 914 | 12 995 | 12 631 | 9 577 |
Creditors Due Within One Year | 19 244 | 9 564 | 20 809 | 28 635 | 29 234 | |||||||
Number Shares Allotted | 1 | 1 | 1 | 2 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 84 | 199 | 191 | 331 | 345 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 2 | |||||||
Tangible Fixed Assets Additions | 1 259 | 1 107 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 893 | 2 168 | 3 427 | 4 534 | ||||||||
Tangible Fixed Assets Depreciation | 901 | 1 218 | 1 770 | 2 461 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 552 | 691 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Accounting period ending changed to Sunday 30th April 2023 (was Tuesday 31st October 2023). filed on: 9th, January 2024 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy