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Vaughan Design Ltd OTLEY

Founded in 2014, Vaughan Design, classified under reg no. 08848249 is an active company. Currently registered at 69 West Busk Lane LS21 3LY, Otley the company has been in the business for 10 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.

The company has 2 directors, namely Paul V., Rebecca V.. Of them, Paul V., Rebecca V. have been with the company the longest, being appointed on 16 January 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.

Vaughan Design Ltd Address / Contact

Office Address 69 West Busk Lane
Town Otley
Post code LS21 3LY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08848249
Date of Incorporation Thu, 16th Jan 2014
Industry Architectural activities
End of financial Year 31st January
Company age 10 years old
Account next due date Thu, 31st Oct 2024 (171 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated Fri, 23rd Dec 2022

Company staff

Paul V.

Position: Director

Appointed: 16 January 2014

Rebecca V.

Position: Director

Appointed: 16 January 2014

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Paul V. The abovementioned PSC and has 75,01-100% shares.

Paul V.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth644486       
Balance Sheet
Cash Bank On Hand  1 2601 1921 0033 0272 0371 5811 098
Current Assets8 4336 9612 9094 6425 0133 3934 7992 4082 817
Debtors2 1101 2561 6493 4501 1913662 7628271 719
Net Assets Liabilities  3653954547371 629123-6 171
Other Debtors  4491473 010366380302311
Property Plant Equipment  1 0361 431999603626553176
Cash Bank In Hand6 3235 705       
Intangible Fixed Assets8 8006 600       
Net Assets Liabilities Including Pension Asset Liability644486       
Tangible Fixed Assets482440       
Reserves/Capital
Called Up Share Capital1010       
Profit Loss Account Reserve634476       
Shareholder Funds644486       
Other
Accumulated Amortisation Impairment Intangible Assets  6 6008 80011 00011 000   
Accumulated Depreciation Impairment Property Plant Equipment  6211 0179581 3541 6331 7062 083
Amortisation Rate Used For Intangible Assets   2020    
Average Number Employees During Period  1111111
Corporation Tax Payable  2 7232 4203 0281 8071 8731 695 
Corporation Tax Recoverable        1 408
Creditors  7 7837 6065 3683 1443 6772 7199 131
Depreciation Rate Used For Property Plant Equipment   2525    
Disposals Decrease In Depreciation Impairment Property Plant Equipment   75583    
Disposals Property Plant Equipment   100799    
Fixed Assets9 2827 0405 4363 631999    
Increase From Amortisation Charge For Year Intangible Assets   2 2002 200    
Increase From Depreciation Charge For Year Property Plant Equipment   47152439627973377
Intangible Assets  4 4002 200     
Intangible Assets Gross Cost  11 00011 00011 00011 000   
Net Current Assets Liabilities-6 388-4 541-4 874-2 964-3562491 122-311-6 314
Other Creditors  5 0604 6861 2221 3231 7131 0249 131
Property Plant Equipment Gross Cost  1 6572 4481 9571 9572 2592 259 
Provisions For Liabilities Balance Sheet Subtotal  19727219011511911933
Total Additions Including From Business Combinations Property Plant Equipment      302  
Total Assets Less Current Liabilities2 8942 4995626676448521 748242-6 138
Trade Creditors Trade Payables   5001 1181491  
Trade Debtors Trade Receivables  1 2003 3031 000 2 382525 
Advances Credits Directors 10 8061 6723 3852 818    
Advances Credits Made In Period Directors  12 63415 487     
Advances Credits Repaid In Period Directors  3 50017 200     
Other Taxation Social Security Payable      1 8731 695 
Accruals Deferred Income2 1541 925       
Creditors Due Within One Year15 35411 662       
Intangible Fixed Assets Aggregate Amortisation Impairment2 2004 400       
Intangible Fixed Assets Amortisation Charged In Period 2 200       
Intangible Fixed Assets Cost Or Valuation11 00011 000       
Number Shares Allotted 10       
Par Value Share 1       
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal533160       
Provisions For Liabilities Charges9688       
Share Capital Allotted Called Up Paid1010       
Tangible Fixed Assets Additions 115       
Tangible Fixed Assets Cost Or Valuation605720       
Tangible Fixed Assets Depreciation123280       
Tangible Fixed Assets Depreciation Charged In Period 157       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-11-29
filed on: 22nd, December 2023 		Free Download (3 pages)

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