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Vaughan & Blyth Limited COLCHESTER

Founded in 1953, Vaughan & Blyth, classified under reg no. 00514916 is an active company. Currently registered at Donyland Farm CO5 7JL, Colchester the company has been in the business for seventy one years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.

At the moment there are 5 directors in the the firm, namely Anthony P., Steven V. and Alan Y. and others. In addition one secretary - Trevor V. - is with the company. As of 7 May 2024, there were 7 ex directors - Paul B., Betty M. and others listed below. There were no ex secretaries.

Vaughan & Blyth Limited Address / Contact

Office Address Donyland Farm
Office Address2 Fingringhoe Road
Town Colchester
Post code CO5 7JL
Country of origin United Kingdom

Company Information / Profile

Registration Number 00514916
Date of Incorporation Mon, 5th Jan 1953
Industry Development of building projects
End of financial Year 31st May
Company age 71 years old
Account next due date Thu, 29th Feb 2024 (68 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Thu, 4th Jan 2024 (2024-01-04)
Last confirmation statement dated Wed, 21st Dec 2022

Company staff

Anthony P.

Position: Director

Appointed: 14 May 2013

Steven V.

Position: Director

Appointed: 31 March 2005

Alan Y.

Position: Director

Appointed: 21 April 1993

Trevor V.

Position: Director

Appointed: 21 April 1993

Malcolm B.

Position: Director

Appointed: 21 April 1993

Trevor V.

Position: Secretary

Appointed: 21 December 1991

Paul B.

Position: Director

Appointed: 31 March 2005

Resigned: 18 June 2018

Betty M.

Position: Director

Appointed: 01 August 1995

Resigned: 05 January 2005

Queenie B.

Position: Director

Appointed: 21 December 1991

Resigned: 21 April 1993

Eileen V.

Position: Director

Appointed: 21 December 1991

Resigned: 27 March 1996

John B.

Position: Director

Appointed: 21 December 1991

Resigned: 08 January 2007

Clement M.

Position: Director

Appointed: 21 December 1991

Resigned: 31 March 1995

Betty M.

Position: Director

Appointed: 21 December 1991

Resigned: 21 April 1993

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we identified, there is Pauline Y. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Alan Y. This PSC owns 25-50% shares and has 25-50% voting rights.

Pauline Y.

Notified on 8 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Alan Y.

Notified on 6 April 2016
Ceased on 8 March 2017
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312016-05-312017-05-312018-05-312019-05-312020-05-312021-05-312022-05-312023-05-31
Net Worth2 155 0642 244 762        
Balance Sheet
Cash Bank In Hand8 240489 948        
Cash Bank On Hand 489 948244 7151 454 14465 194489 3001 074 791223 405490 845754 068
Current Assets1 435 7681 498 3161 436 0061 592 7941 481 1621 848 5251 620 3102 575 7832 011 7242 238 644
Debtors37 03934 70650 94440 85166 41126 88934 42048 91755 935200 376
Net Assets Liabilities 2 528 9492 579 6012 751 8782 626 4552 605 6932 756 7322 849 8153 196 8493 487 157
Net Assets Liabilities Including Pension Asset Liability2 155 0642 244 762        
Other Debtors 5 00018 57131 15257 22920 8645 0005 0005 04928 694
Property Plant Equipment 562 424559 614602 598583 551557 228569 225537 777515 554601 080
Stocks Inventory1 390 489973 662        
Tangible Fixed Assets528 989562 424        
Total Inventories 973 6621 140 34797 7991 349 5571 332 336511 0992 303 4611 464 9441 284 200
Reserves/Capital
Called Up Share Capital33 00033 000        
Profit Loss Account Reserve2 117 5242 207 222        
Shareholder Funds2 155 0642 244 762        
Other
Amount Specific Advance Or Credit Directors         33 097
Amount Specific Advance Or Credit Made In Period Directors         33 097
Accrued Liabilities 16 3347 52511 667      
Accumulated Depreciation Impairment Property Plant Equipment 40 61846 24144 64970 973102 405105 088137 930161 633137 007
Average Number Employees During Period 666666666
Bank Borrowings Overdrafts 392   400 000    
Corporation Tax Payable 23 1897 77748 435      
Creditors 87 79854 30375 88674 357440 09569 2491 082 134151 730133 855
Creditors Due Within One Year93 00387 798        
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 76017 465 53721 190  45 551
Disposals Property Plant Equipment  16 05545 563 53747 450  79 457
Fixed Assets812 299845 7341 239 6141 282 5981 263 5511 237 2281 249 2251 417 7771 395 5541 481 425
Increase From Depreciation Charge For Year Property Plant Equipment  13 38315 87326 32431 96923 87332 84223 70320 925
Investment Property 587 019680 000680 000680 000680 000680 000880 000880 000880 000
Investment Property Fair Value Model 587 019680 000680 000680 000680 000680 000880 000880 000 
Net Current Assets Liabilities1 342 7651 410 5181 381 7031 516 9081 406 8051 408 4301 551 0611 493 6491 859 9942 104 789
Number Shares Allotted 33 000        
Other Creditors  7 00011 7717 51710 5177 6627 66212 95810 738
Other Taxation Social Security Payable 2 4982 22948 435 17 05552 7918 56993 41580 294
Par Value Share 1        
Prepayments Accrued Income 6 9347 44310 23915 2809 2929 0779 82510 83425 649
Property Plant Equipment Gross Cost 603 042605 855647 247654 524659 633674 313675 707677 187738 087
Provisions For Liabilities Balance Sheet Subtotal 31 01241 71647 62843 90139 96543 55461 61158 69999 057
Provisions For Liabilities Charges 11 490        
Recoverable Value-added Tax 16 94315 0368 36427 1755 82219 27918 67535 57128 922
Revaluation Reserve4 5404 540        
Share Capital Allotted Called Up Paid33 00033 000        
Tangible Fixed Assets Additions 48 972        
Tangible Fixed Assets Cost Or Valuation570 674603 042        
Tangible Fixed Assets Depreciation41 68540 618        
Tangible Fixed Assets Depreciation Charged In Period 15 537        
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 16 604        
Tangible Fixed Assets Disposals 16 604        
Total Additions Including From Business Combinations Property Plant Equipment  18 86886 9557 2775 64662 1301 3941 480140 357
Total Assets Less Current Liabilities2 155 0642 256 2522 621 3172 799 5062 670 3562 645 6582 800 2862 911 4263 255 5483 586 214
Trade Creditors Trade Payables 45 38529 77215 68066 84012 5238 7961 065 90345 35742 823
Trade Debtors Trade Receivables 5 8299 8949 6999 1826 0251 0641 9744 4816 092
Corporation Tax Recoverable         11 170
Investments Fixed Assets         345
Investments In Joint Ventures         345

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st May 2023
filed on: 20th, December 2023 		Free Download (10 pages)

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