Company information:
Vaughan Developments Limited (No: NI017315)
Address: 556 ANTRIM ROAD, NEWTOWNABBEY, CO. ANTRIM, BT36 4RF
Status: Active
Incorporated: 03-Jan-1984
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Dec-2024
Industry Class: 41100 - Development of building projects
Current Director: BRYAN PAUL VAUGHAN ( DOB: Jan-1965 From: Mar-1984 )
Current Director: GAVIN WILLIAM VAUGHAN ( From: Mar-1984 )
Current Director: MICHAEL JOHN VAUGHAN ( DOB: Jan-1957 From: Mar-1984 )
Current Secretary: GAVIN WILLIAM VAUGHAN ( DOB: Sep-1958 From: Mar-1984 )
Resigned Director: ALBERT JOHN VAUGHAN ( DOB: Apr-1929 From: Mar-1984 To: Jun-2023 )
Resigned Director: JAMES MARK VAUGHAN ( From: Mar-1984 To: Feb-2014 )
Persons of Significant Control:
Rathmore Estates Limited, 556 Antrim Road, Newtownabbey, BT36 4RF, Northern Ireland: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 39,143 | 41,738 | 26,032 | 10,326 | 12,825 | 69,350 | 73,475 | 39143.0,41738.0,26032.0,10326.0,0.0,12825.0,69350.0,73475.0 | |
| Current assets | 2,127,624 | 1,550,065 | 1,456,431 | 1,371,566 | 1,719,146 | 1,973,304 | 2,030,610 | 1,358,138 | 2127624.0,1550065.0,1456431.0,1371566.0,1719146.0,1973304.0,2030610.0,1358138.0 |
| Current assets / Total inventories | 1,211,712 | 1,348,389 | 1,183,591 | 677,225 | 983,038 | 1,719,683 | 1,368,869 | 897,940 | 1211712.0,1348389.0,1183591.0,677225.0,983038.0,1719683.0,1368869.0,897940.0 |
| Current assets / Debtors | 27,047 | 32,393 | 660,694 | 253,621 | 614,567 | 324,241 | 0.0,0.0,27047.0,32393.0,660694.0,253621.0,614567.0,324241.0 | ||
| Current assets / Cash at bank and on hand | 893,357 | 178,470 | 245,793 | 661,948 | 75,414 | 47,174 | 135,957 | 893357.0,178470.0,245793.0,661948.0,75414.0,0.0,47174.0,135957.0 | |
| Net current assets (liabilities) | 912,869 | 928,093 | 995,960 | 1,093,816 | 1,070,782 | 1,028,495 | 1,013,178 | 939,724 | 912869.0,928093.0,995960.0,1093816.0,1070782.0,1028495.0,1013178.0,939724.0 |
| Total assets less current liabilities | 952,012 | 969,831 | 1,021,992 | 1,104,142 | 1,070,782 | 1,041,320 | 1,082,528 | 1,013,199 | 952012.0,969831.0,1021992.0,1104142.0,1070782.0,1041320.0,1082528.0,1013199.0 |
| Equity / share capital and reserves | 931,026 | 963,136 | 1,021,992 | 1,104,142 | 1,070,782 | 1,036,159 | 1,041,938 | 973,290 | 931026.0,963136.0,1021992.0,1104142.0,1070782.0,1036159.0,1041938.0,973290.0 |