Vanguard Programme & Project Management Services started in year 2015 as Private Limited Company with registration number 09497183. The Vanguard Programme & Project Management Services company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in York at 159 Huntington Road. Postal code: YO31 9BP.
Office Address | 159 Huntington Road |
Town | York |
Post code | YO31 9BP |
Country of origin | United Kingdom |
Registration Number | 09497183 |
Date of Incorporation | Wed, 18th Mar 2015 |
Industry | Information technology consultancy activities |
End of financial Year | 30th March |
Company age | 9 years old |
Account next due date | Sun, 20th Mar 2022 (739 days after) |
Account last made up date | Tue, 31st Mar 2020 |
Next confirmation statement due date | Fri, 1st Apr 2022 (2022-04-01) |
Last confirmation statement dated | Thu, 18th Mar 2021 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Andrew S. This PSC and has 75,01-100% shares.
Andrew S.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
Net Worth | 1 429 | ||||
Balance Sheet | |||||
Cash Bank On Hand | 24 100 | 9 871 | 5 227 | 5 708 | 28 |
Current Assets | 26 501 | 19 026 | 38 596 | 33 166 | 36 629 |
Debtors | 2 401 | 9 155 | 33 369 | 27 458 | 36 601 |
Net Assets Liabilities | 1 429 | 1 253 | 4 706 | 2 892 | 3 685 |
Property Plant Equipment | 1 024 | 2 045 | 20 069 | 14 906 | 11 082 |
Other Debtors | 24 555 | 24 068 | 33 211 | ||
Cash Bank In Hand | 24 100 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 429 | ||||
Tangible Fixed Assets | 1 024 | ||||
Reserves/Capital | |||||
Called Up Share Capital | 100 | ||||
Profit Loss Account Reserve | 1 329 | ||||
Shareholder Funds | 1 429 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 506 | 1 513 | 8 491 | 13 654 | 17 478 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 028 | 25 002 | |||
Creditors | 26 095 | 19 818 | 17 188 | 12 324 | 1 571 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 007 | 6 978 | 5 163 | 3 824 | |
Net Current Assets Liabilities | 405 | -792 | 1 825 | 310 | -3 720 |
Property Plant Equipment Gross Cost | 1 530 | 3 558 | 28 560 | 28 560 | |
Total Assets Less Current Liabilities | 1 253 | 21 894 | 15 216 | 7 362 | |
Amount Specific Advance Or Credit Directors | 9 155 | 24 555 | 24 068 | 33 210 | |
Amount Specific Advance Or Credit Made In Period Directors | 24 555 | 24 068 | 33 210 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 155 | 24 555 | 24 068 | ||
Average Number Employees During Period | 2 | 2 | 2 | ||
Bank Borrowings Overdrafts | 1 482 | 1 958 | 1 571 | ||
Finance Lease Liabilities Present Value Total | 15 706 | 10 366 | 10 350 | ||
Other Creditors | 3 312 | 2 653 | 3 409 | ||
Other Taxation Social Security Payable | 26 792 | 23 276 | 22 377 | ||
Trade Debtors Trade Receivables | 8 814 | 3 390 | 3 390 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 106 | ||||
Consideration For Shares Issued | 100 | ||||
Creditors Due Within One Year | 26 096 | ||||
Fixed Assets | 1 024 | ||||
Nominal Value Shares Issued | 100 | ||||
Number Shares Allotted | 100 | ||||
Number Shares Issued | 100 | ||||
Par Value Share | 1 | ||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 24th, May 2022 |
gazette | Free Download (1 page) |
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