Founded in 2007, Vanguard Consulting (wales), classified under reg no. 06163783 is an active company. Currently registered at 46 Maes Y Sarn CF15 9QQ, Cardiff the company has been in the business for seventeen years. Its financial year was closed on March 31 and its latest financial statement was filed on 2023/03/31.
There is a single director in the firm at the moment - Simon P., appointed on 15 March 2007. In addition, a secretary was appointed - Clare C., appointed on 24 March 2009. As of 18 April 2024, there was 1 ex secretary - David C.. There were no ex directors.
| Office Address | 46 Maes Y Sarn |
| Office Address2 | Pentyrch |
| Town | Cardiff |
| Post code | CF15 9QQ |
| Country of origin | United Kingdom |
| Registration Number | 06163783 |
| Date of Incorporation | Thu, 15th Mar 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 17 years old |
| Account next due date | Tue, 31st Dec 2024 (257 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Secretary
Appointed: 24 March 2009
Position: Director
Appointed: 15 March 2007
The register of PSCs that own or control the company consists of 1 name. As BizStats found, there is Simon P. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Simon P.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 5 864 | 31 915 | ||||||
| Current Assets | 24 052 | 39 367 | 20 684 | 22 768 | 42 841 | 30 372 | 34 788 | 12 227 |
| Debtors | 18 188 | 7 452 | ||||||
| Net Assets Liabilities | 912 | 11 641 | ||||||
| Property Plant Equipment | 133 | 822 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 320 | 1 100 | 1 100 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 026 | 3 568 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 231 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 2 | ||
| Corporation Tax Payable | 14 874 | 21 467 | ||||||
| Creditors | 23 273 | 27 228 | 19 508 | 23 039 | 26 194 | 34 143 | 43 717 | 19 740 |
| Depreciation Expense Property Plant Equipment | 132 | 542 | ||||||
| Fixed Assets | 822 | 411 | 650 | 2 768 | 9 887 | 10 867 | 8 673 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 542 | |||||||
| Net Current Assets Liabilities | 779 | 10 819 | 1 176 | -271 | 16 647 | -3 771 | -8 929 | -7 513 |
| Other Creditors | 2 410 | 1 948 | ||||||
| Other Taxation Social Security Payable | 5 989 | 5 133 | ||||||
| Property Plant Equipment Gross Cost | 3 159 | 4 390 | ||||||
| Total Assets Less Current Liabilities | 912 | 11 641 | 1 587 | 379 | 19 415 | 6 116 | 1 938 | 1 160 |
| Trade Debtors Trade Receivables | 18 188 | 7 452 | ||||||
| Advances Credits Directors | 1 090 | 628 | 7 675 | 19 648 | ||||
| Advances Credits Made In Period Directors | 9 | 462 | 8 303 | |||||
| Amount Specific Advance Or Credit Directors | 7 675 | 19 648 | 31 341 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 94 021 | 117 368 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 82 048 | 105 675 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 12th, May 2023 |
accounts | Free Download (5 pages) |
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