Founded in 2016, Vanbrugh Group, classified under reg no. 10266604 is an active company. Currently registered at Suite A, 1 Widcombe Street DT1 3BS, Dorchester the company has been in the business for eight years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on 2022/07/31.
The firm has 2 directors, namely Kevin P., Wesley H.. Of them, Wesley H. has been with the company the longest, being appointed on 7 July 2016 and Kevin P. has been with the company for the least time - from 19 April 2021. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite A, 1 Widcombe Street |
Office Address2 | Poundbury |
Town | Dorchester |
Post code | DT1 3BS |
Country of origin | United Kingdom |
Registration Number | 10266604 |
Date of Incorporation | Thu, 7th Jul 2016 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (32 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
Last confirmation statement dated | Fri, 21st Apr 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we researched, there is Wesley H. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Wesley H. This PSC has significiant influence or control over the company,.
Wesley H.
Notified on | 7 July 2016 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Wesley H.
Notified on | 7 July 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 162 843 | 91 683 | 177 149 | 145 591 | 84 846 | 150 586 |
Current Assets | 200 046 | 129 088 | 193 998 | 159 181 | 136 440 | 205 294 |
Debtors | 37 303 | 37 405 | 16 849 | 13 590 | 51 594 | 54 708 |
Other Debtors | 100 | 10 099 | 10 099 | 10 440 | 18 099 | 20 268 |
Net Assets Liabilities | 125 489 | 179 528 | ||||
Property Plant Equipment | 292 | 1 547 | ||||
Other | ||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 2 | 2 |
Creditors | 53 474 | 42 930 | 28 016 | 10 378 | 11 243 | 27 019 |
Net Current Assets Liabilities | 142 116 | 86 158 | 165 982 | 148 803 | 125 197 | 178 275 |
Other Creditors | 4 967 | 6 716 | 6 054 | 1 278 | 215 | 1 594 |
Other Taxation Social Security Payable | 52 963 | 35 709 | 21 458 | 7 185 | 10 404 | 24 284 |
Total Assets Less Current Liabilities | 142 116 | 86 158 | 165 982 | 148 803 | 125 489 | 179 822 |
Trade Creditors Trade Payables | 505 | 504 | 1 915 | 624 | 1 141 | |
Trade Debtors Trade Receivables | 37 203 | 27 306 | 6 750 | 3 150 | 33 495 | 34 440 |
Accumulated Depreciation Impairment Property Plant Equipment | 70 | 466 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 70 | 396 | ||||
Property Plant Equipment Gross Cost | 362 | 2 013 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 294 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 362 | 1 651 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/07/31 filed on: 25th, April 2023 |
accounts | Free Download (8 pages) |
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