Intangible Assets
Goodwill
305,422 GBP2023-06-30
356,326 GBP2022-06-30
Property, Plant & Equipment
44,977,242 GBP2023-06-30
42,364,912 GBP2022-06-30
Investment Property
11,965,714 GBP2023-06-30
12,045,000 GBP2022-06-30
Fixed Assets - Investments
2,116,709 GBP2023-06-30
2,077,909 GBP2022-06-30
Cash at bank and in hand
417,958 GBP2023-06-30
991,821 GBP2022-06-30
Equity
Called up share capital
1,000 GBP2023-06-30
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Capital redemption reserve
2,000 GBP2023-06-30
2,000 GBP2022-06-30
2,000 GBP2021-06-30
Retained earnings (accumulated losses)
33,204,035 GBP2023-06-30
33,467,304 GBP2022-06-30
32,368,510 GBP2021-06-30
Equity
44,933,058 GBP2023-06-30
Average Number of Employees
252022-07-01 ~ 2023-06-30
262021-07-01 ~ 2022-06-30
Wages/Salaries
888,929 GBP2022-07-01 ~ 2023-06-30
887,532 GBP2021-07-01 ~ 2022-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
13,822 GBP2022-07-01 ~ 2023-06-30
6,127 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
995,034 GBP2022-07-01 ~ 2023-06-30
993,193 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
509,038 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
203,616 GBP2023-06-30
152,712 GBP2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
50,904 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
46,888,833 GBP2023-06-30
36,096,003 GBP2022-06-30
Improvements to leasehold property
1,590,704 GBP2023-06-30
1,508,588 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
56,083,766 GBP2023-06-30
52,722,806 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-5,375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-5,375 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,834,783 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
9,249,960 GBP2023-06-30
8,723,754 GBP2022-06-30
Improvements to leasehold property
272,802 GBP2023-06-30
154,004 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,106,524 GBP2023-06-30
10,357,503 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
526,206 GBP2022-07-01 ~ 2023-06-30
Improvements to leasehold property
118,798 GBP2022-07-01 ~ 2023-06-30
Furniture and fittings
104,017 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
749,021 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,583,762 GBP2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
37,638,873 GBP2023-06-30
27,371,859 GBP2022-06-30
Improvements to leasehold property
1,317,902 GBP2023-06-30
1,354,584 GBP2022-06-30
Furniture and fittings
251,021 GBP2023-06-30
257,803 GBP2022-06-30
Investments in Subsidiaries
1,818,938 GBP2023-06-30
1,818,938 GBP2022-06-30
Amounts invested in assets
2,116,709 GBP2023-06-30
2,077,909 GBP2022-06-30
Trade Debtors/Trade Receivables
603,104 GBP2023-06-30
530,636 GBP2022-06-30
Amount of corporation tax that is recoverable
307,753 GBP2023-06-30
0 GBP2022-06-30
Other Debtors
Current
484,921 GBP2023-06-30
611,303 GBP2022-06-30
Prepayments/Accrued Income
Current
120,435 GBP2023-06-30
120,529 GBP2022-06-30
Debtors - Deferred Tax Asset
Current
105,000 GBP2023-06-30
0 GBP2022-06-30
Corporation Tax Payable
Current
0 GBP2023-06-30
230,237 GBP2022-06-30
Other Creditors
Current
479,520 GBP2023-06-30
308,483 GBP2022-06-30
Creditors
Current
3,175,895 GBP2023-06-30
3,324,929 GBP2022-06-30
Bank Borrowings
8,750,000 GBP2023-06-30
7,000,000 GBP2022-06-30
Total Borrowings
Non-current, Amounts falling due after one year
8,750,000 GBP2023-06-30
7,000,000 GBP2022-06-30
Profit/Loss
1,109,459 GBP2022-07-01 ~ 2023-06-30
VANGUARD HOLDINGS LIMITED
InfoVANGUARD ENGINEERING (HOLDINGS) LIMITED - 1999-06-30
VANGUARD ENGINEERING LIMITED - 1978-12-31
Registered number 00814361
The Vanguard Business Centre Alperton Lane, Off Western Avenue, Greenford, Middlesex UB6 8AA
Private Limited Company incorporated on 1964-07-31 (60 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2024-05-16
CIF 0VANGUARD HOLDINGS LIMITED
SRegistered number 00814361

The Vanguard Business Centre, Alperton Lane, Greenford, England, UB6 8AA
Limited Company in England And Wales, England
CIF 1 CIF 2 CIF 3 VANGUARD HOLDINGS LIMITED
SRegistered number 00814361

The Vanguard Business Centre, Alperton Lane, Greenford, England, UB6 8AA
Limited Company in England And Wales, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 VANGUARD HOLDINGS LIMITED
SRegistered number 00814361

The Vanguard Business Centre, Alperton Lane, Off Western Avenue, Greenford, Middlesex, England, UB6 8AA
Private Limited Company in Companies House, United Kingdom
CIF 9 VANGUARD HOLDINGS LIMITED
SRegistered number 00814361

The Vanguard Business Centre, Western Avenue, Greenford, England, UB6 8AA
Limited Company in Companies House, England
CIF 10 VANGUARD HOLDINGS LIMITED
SRegistered number 814361

Ub6 8aa, Vanguard Business Centre, Alperton Lane, Greenford, United Kingdom, UB6 8AA
Limited Company in Companies House, Uk
CIF 11 VANGUARD HOLDINGS LIMITED
SRegistered number 00814361

Vanguard Business Centre, Western Avenue, Greenford, England, UB6 8AA
Limited Comapny in Companies House, England
CIF 12 VANGUARD HOLSDINGS LIMITED
SRegistered number 00814361

The Vanguard Business Centre, Alperton Lane, Greenford, England, UB6 8AA
Limited Company in England
CIF 13