Property, Plant & Equipment
38,130 GBP2025-12-31
49,924 GBP2024-12-31
Fixed Assets - Investments
100 GBP2025-12-31
100 GBP2024-12-31
Fixed Assets
38,230 GBP2025-12-31
50,024 GBP2024-12-31
Debtors
415,071 GBP2025-12-31
482,699 GBP2024-12-31
Cash at bank and in hand
437,219 GBP2025-12-31
264,528 GBP2024-12-31
Current Assets
852,290 GBP2025-12-31
747,227 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-623,228 GBP2025-12-31
-521,728 GBP2024-12-31
Net Current Assets/Liabilities
229,062 GBP2025-12-31
225,499 GBP2024-12-31
Total Assets Less Current Liabilities
267,292 GBP2025-12-31
275,523 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-33,116 GBP2025-12-31
-50,029 GBP2024-12-31
Net Assets/Liabilities
234,176 GBP2025-12-31
225,494 GBP2024-12-31
Equity
Called up share capital
900 GBP2025-12-31
900 GBP2024-12-31
Retained earnings (accumulated losses)
233,276 GBP2025-12-31
224,594 GBP2024-12-31
Equity
234,176 GBP2025-12-31
225,494 GBP2024-12-31
Average Number of Employees
42025-01-01 ~ 2025-12-31
32024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,186 GBP2025-12-31
29,186 GBP2024-12-31
Computers
10,212 GBP2025-12-31
8,432 GBP2024-12-31
Motor vehicles
80,615 GBP2025-12-31
80,615 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
120,013 GBP2025-12-31
118,233 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,313 GBP2025-12-31
26,686 GBP2024-12-31
Computers
7,964 GBP2025-12-31
6,354 GBP2024-12-31
Motor vehicles
46,606 GBP2025-12-31
35,269 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,883 GBP2025-12-31
68,309 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
627 GBP2025-01-01 ~ 2025-12-31
Computers
1,610 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
11,337 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,574 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
1,873 GBP2025-12-31
2,500 GBP2024-12-31
Computers
2,248 GBP2025-12-31
2,078 GBP2024-12-31
Motor vehicles
34,009 GBP2025-12-31
45,346 GBP2024-12-31
Investments in group undertakings and participating interests
100 GBP2025-12-31
100 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
188,479 GBP2025-12-31
119,728 GBP2024-12-31
Amounts Owed By Related Parties
206,872 GBP2025-12-31
Current
225,828 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
18,140 GBP2025-12-31
136,073 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
415,071 GBP2025-12-31
482,699 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
5,000 GBP2025-12-31
10,000 GBP2024-12-31
Trade Creditors/Trade Payables
Current
357,550 GBP2025-12-31
374,013 GBP2024-12-31
Other Taxation & Social Security Payable
Current
245,030 GBP2025-12-31
42,702 GBP2024-12-31
Other Creditors
Current
15,648 GBP2025-12-31
95,013 GBP2024-12-31
Creditors
Current
623,228 GBP2025-12-31
521,728 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-12-31
5,000 GBP2024-12-31
Other Creditors
Non-current
33,116 GBP2025-12-31
45,029 GBP2024-12-31
Creditors
Non-current
33,116 GBP2025-12-31
50,029 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2025-01-01 ~ 2025-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2025-12-31
900 shares2024-12-31
VANGUARD CONTRACTS LIMITED
InfoRegistered number 04551870The Coach House Cowsden Hall, Upton Snodsbury, Worcester, Worcestershire WR7 4NZ
PRIVATE LIMITED COMPANY incorporated on 2002-10-02 (23 years 7 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-25
CIF 0VANGUARD CONTRACTS LIMITED
SRegistered number 04551870
The Coach House, Cowsden Hall, Upton Snodsbury, Worcester, United Kingdom, WR7 4NZ
Private Limited Company in Registrar Of Companies For England And Wales, England
CIF 1 VANGUARD CONTRACTS LIMITED
SRegistered number 4551870
The Coach House, Cowsden Hall, Upton Snodsbury, Worcester, Worcestershire, United Kingdom, WR7 4NZ
Limited Company in Uk Register Of Companies, United Kingdom
CIF 2