Founded in 2004, Vaour, classified under reg no. 05069070 is an active company. Currently registered at Causeway Sett Farm Huddersfield Road OL3 5UU, Oldham the company has been in the business for 20 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 2 directors in the the company, namely Peter L. and Roy T.. In addition one secretary - Peter L. - is with the firm. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Causeway Sett Farm Huddersfield Road |
Office Address2 | Delph |
Town | Oldham |
Post code | OL3 5UU |
Country of origin | United Kingdom |
Registration Number | 05069070 |
Date of Incorporation | Wed, 10th Mar 2004 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 20 years old |
Account next due date | Sun, 31st Dec 2023 (115 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Roy T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Peter L. This PSC owns 25-50% shares and has 25-50% voting rights.
Roy T.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Peter L.
Notified on | 10 March 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 11 876 | 32 298 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 837 | 2 451 | 3 515 | 1 796 | 2 718 | 4 762 | 20 632 | ||
Current Assets | 6 157 | 2 714 | 3 358 | 4 357 | 2 651 | 1 074 | 5 192 | 5 733 | 24 766 |
Debtors | 832 | 877 | 907 | 842 | 855 | 1 074 | 2 474 | 971 | 4 134 |
Net Assets Liabilities | 32 298 | 121 351 | 142 553 | 165 143 | 182 622 | 429 215 | 406 921 | 472 884 | |
Other Debtors | 877 | 907 | 842 | 855 | 1 074 | 2 474 | 971 | 4 134 | |
Property Plant Equipment | 483 481 | 550 000 | 550 000 | 550 000 | 550 000 | 795 000 | 515 000 | 560 000 | |
Cash Bank In Hand | 5 325 | 1 837 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 11 876 | 32 298 | |||||||
Tangible Fixed Assets | 483 481 | 483 481 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 11 874 | 32 296 | |||||||
Shareholder Funds | 11 876 | 32 298 | |||||||
Other | |||||||||
Secured Debts | 130 015 | 130 016 | |||||||
Total Fixed Assets Cost Or Valuation | 483 481 | 483 481 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 000 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | ||||||
Bank Borrowings Overdrafts | 238 | ||||||||
Corporation Tax Payable | 5 314 | 5 852 | 4 930 | 5 302 | 5 038 | 2 720 | 11 134 | ||
Creditors | 323 881 | 301 991 | 281 814 | 257 519 | 238 464 | 239 984 | 113 812 | 111 882 | |
Disposals Property Plant Equipment | 280 000 | ||||||||
Fixed Assets | 483 481 | 483 481 | 515 000 | 560 000 | |||||
Net Current Assets Liabilities | -341 590 | -321 167 | -298 633 | -277 457 | -254 868 | -237 390 | -234 792 | -108 079 | -87 116 |
Other Creditors | 318 567 | 296 139 | 276 884 | 252 217 | 233 188 | 237 264 | 102 678 | 106 027 | |
Other Taxation Social Security Payable | 11 134 | 5 855 | |||||||
Property Plant Equipment Gross Cost | 483 481 | 550 000 | 550 000 | 550 000 | 550 000 | 795 000 | 515 000 | 560 000 | |
Total Assets Less Current Liabilities | 141 891 | 162 314 | 251 367 | 272 543 | 295 132 | 312 610 | 560 208 | 406 921 | 472 884 |
Total Increase Decrease From Revaluations Property Plant Equipment | 66 519 | 239 000 | 45 000 | ||||||
Advances Credits Directors | 341 164 | 317 483 | 295 163 | 275 775 | 251 109 | 232 080 | 236 156 | 101 641 | 105 307 |
Advances Credits Made In Period Directors | 23 681 | 22 320 | 19 388 | 24 666 | 19 029 | 4 076 | 134 515 | 8 050 | |
Advances Credits Repaid In Period Directors | 4 384 | ||||||||
Creditors Due After One Year Total Noncurrent Liabilities | 130 015 | 130 016 | |||||||
Creditors Due Within One Year Total Current Liabilities | 347 747 | 323 881 | |||||||
Tangible Fixed Assets Cost Or Valuation | 483 481 | 483 481 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, November 2023 |
accounts | Free Download (10 pages) |
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