C & S Vaughan Limited is a private limited company registered at Bishops Chartered Accountants Phoenix Park, Blakewater Road, Blackburn BB1 5BG. Its total net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-08-30, this 6-year-old company is run by 2 directors.
Director Christopher V., appointed on 30 August 2017. Director Sarah V., appointed on 30 August 2017.
The company is officially classified as "activities of other holding companies n.e.c." (SIC code: 64209).
The last confirmation statement was sent on 2023-08-29 and the date for the subsequent filing is 2024-09-12. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Bishops Chartered Accountants Phoenix Park |
| Office Address2 | Blakewater Road |
| Town | Blackburn |
| Post code | BB1 5BG |
| Country of origin | United Kingdom |
| Registration Number | 10937416 |
| Date of Incorporation | Wed, 30th Aug 2017 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
| Last confirmation statement dated | Tue, 29th Aug 2023 |
Position: Director
Appointed: 30 August 2017
Position: Director
Appointed: 30 August 2017
The register of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Christopher V. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Christopher V. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Christopher V.
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Christopher V.
| Notified on | 30 August 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 | 11 906 | 371 173 | 196 460 | 67 500 | 154 401 | 67 462 |
| Current Assets | 12 106 | 371 373 | 568 302 | 470 631 | 757 532 | 682 593 |
| Debtors | 200 | 200 | 200 | 12 000 | ||
| Net Assets Liabilities | 163 103 | 489 249 | 691 173 | 851 828 | 1 007 771 | 1 017 361 |
| Other Debtors | 200 | 200 | 200 | 12 000 | ||
| Property Plant Equipment | 2 400 | 1 800 | 1 350 | 6 112 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 800 | 1 400 | 1 850 | 3 888 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 93 750 | 88 750 | 83 750 | 496 083 | 412 500 | 362 428 |
| Creditors | 93 750 | 88 750 | 83 750 | 496 083 | 412 500 | 362 428 |
| Current Asset Investments | 371 642 | 403 131 | 603 131 | 603 131 | ||
| Fixed Assets | 304 761 | 295 200 | 297 600 | 974 000 | 1 090 454 | 1 095 216 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 800 | 600 | 450 | 2 038 | ||
| Investment Property | 304 561 | 295 000 | 295 000 | 972 000 | 1 088 804 | 1 088 804 |
| Investment Property Fair Value Model | 304 561 | 295 000 | 972 000 | 1 088 804 | 1 088 804 | |
| Investments Fixed Assets | 200 | 200 | 200 | 200 | 300 | 300 |
| Net Current Assets Liabilities | -47 908 | 282 799 | 477 323 | 373 911 | 329 817 | 284 573 |
| Other Creditors | 1 505 | 2 016 | 85 979 | 66 720 | 427 715 | 398 020 |
| Other Investments Other Than Loans | 200 | 200 | 200 | 200 | 300 | 300 |
| Property Plant Equipment Gross Cost | 3 200 | 3 200 | 3 200 | 10 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 200 | 6 800 | ||||
| Total Assets Less Current Liabilities | 256 853 | 577 999 | 774 923 | 1 347 911 | 1 420 271 | 1 379 789 |
| Accrued Liabilities Deferred Income | 900 | 900 | ||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 304 561 | 23 122 | ||||
| Bank Borrowings | 98 750 | 93 750 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 2 | |||||
| Number Shares Issued Specific Share Issue | 2 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, November 2023 |
accounts | Free Download (10 pages) |
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