Thomas Vaughan Property Ltd is a private limited company registered at 34 Barry Road, Pontypridd CF37 1HY. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-01-04, this 3-year-old company is run by 2 directors.
Director Daniel V., appointed on 04 January 2021. Director Victoria V., appointed on 04 January 2021.
The company is officially classified as "activities of property unit trusts" (SIC: 64305).
The last confirmation statement was sent on 2023-01-03 and the deadline for the subsequent filing is 2024-01-17. What is more, the annual accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 34 Barry Road |
Town | Pontypridd |
Post code | CF37 1HY |
Country of origin | United Kingdom |
Registration Number | 13110998 |
Date of Incorporation | Mon, 4th Jan 2021 |
Industry | Activities of property unit trusts |
End of financial Year | 31st January |
Company age | 3 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Victoria V. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Daniel V. This PSC owns 25-50% shares and has 25-50% voting rights.
Victoria V.
Notified on | 4 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Daniel V.
Notified on | 4 January 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||
Cash Bank On Hand | 5 326 | 6 068 |
Net Assets Liabilities | -5 282 | 41 454 |
Property Plant Equipment | 174 440 | |
Current Assets | 5 326 | 18 543 |
Debtors | 12 475 | |
Other Debtors | 12 475 | |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 96 | 192 |
Additions Other Than Through Business Combinations Property Plant Equipment | 177 356 | |
Bank Borrowings | 148 532 | |
Creditors | 148 532 | 111 784 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 916 | 96 |
Loans From Directors | 36 016 | |
Net Current Assets Liabilities | -31 190 | -93 241 |
Other Creditors | 36 516 | 111 362 |
Property Plant Equipment Gross Cost | 479 | |
Total Assets Less Current Liabilities | 143 250 | 369 075 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 232 029 | |
Bank Borrowings Overdrafts | 148 532 | 314 340 |
Fixed Assets | 174 440 | 462 316 |
Investment Property | 174 057 | 462 029 |
Investment Property Fair Value Model | 176 877 | 462 029 |
Other Taxation Social Security Payable | 422 | |
Provisions For Liabilities Balance Sheet Subtotal | 13 281 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 3, 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (5 pages) |
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