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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 4
  • 1
    Portlock, Beryl Jill
    Secretary born in May 1929
    Individual (2 offsprings)
    Officer
    (before 1991-12-31) ~ 2018-08-07
    OF - Director → CIF 0
  • 2
    Portlock, Vida May
    Co Secretary born in May 1903
    Individual (1 offspring)
    Officer
    (before 1991-12-31) ~ 1997-04-07
    OF - Director → CIF 0
    Portlock, Vida May
    Individual (1 offspring)
    Officer
    (before 1991-12-31) ~ 1997-04-07
    OF - Secretary → CIF 0
  • 3
    Portlock, Ivor Hamilton
    Engineer born in September 1929
    Individual (1 offspring)
    Officer
    (before 1991-12-31) ~ 2000-05-27
    OF - Director → CIF 0
  • 4
    Portlock, Harry
    Born in March 1966
    Individual (2 offsprings)
    Officer
    1994-12-01 ~ now
    OF - Director → CIF 0
    Portlock, Harry
    Individual (2 offsprings)
    Officer
    1997-04-07 ~ now
    OF - Secretary → CIF 0
    Mr Harry Portlock
    Born in March 1966
    Individual (2 offsprings)
    Person with significant control
    2016-12-31 ~ now
    PE - Has significant influence or controlCIF 0
parent relation
Company in focus

VAUGHAN MOTORS (1941) LIMITED

Period: 1941-12-06 ~ now
Company number: 00371119
Registered name
VAUGHAN MOTORS (1941) LIMITED - now
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Investment Property
750,988 GBP2024-09-30
750,988 GBP2023-09-30
Average Number of Employees
22023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Property, Plant & Equipment
299 GBP2024-09-30
597 GBP2023-09-30
Fixed Assets - Investments
120,825 GBP2024-09-30
111,750 GBP2023-09-30
Fixed Assets
496,618 GBP2024-09-30
487,841 GBP2023-09-30
Total Inventories
37,721 GBP2024-09-30
20,750 GBP2023-09-30
Debtors
Current
697 GBP2024-09-30
309 GBP2023-09-30
Cash at bank and in hand
186,884 GBP2024-09-30
204,133 GBP2023-09-30
Current Assets
225,302 GBP2024-09-30
225,192 GBP2023-09-30
Creditors
Current, Amounts falling due within one year
-18,888 GBP2024-09-30
Net Current Assets/Liabilities
206,414 GBP2024-09-30
206,946 GBP2023-09-30
Total Assets Less Current Liabilities
703,032 GBP2024-09-30
694,787 GBP2023-09-30
Net Assets/Liabilities
674,957 GBP2024-09-30
675,175 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
Revaluation reserve
281,529 GBP2024-09-30
280,908 GBP2023-09-30
Retained earnings (accumulated losses)
392,428 GBP2024-09-30
393,267 GBP2023-09-30
Equity
674,957 GBP2024-09-30
675,175 GBP2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
8,463 GBP2023-10-01 ~ 2024-09-30
424 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
9,981 GBP2023-10-01 ~ 2024-09-30
1,324 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,383 GBP2024-09-30
3,383 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,786 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
298 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,084 GBP2024-09-30
Property, Plant & Equipment
Office equipment
299 GBP2024-09-30
597 GBP2023-09-30
Other Debtors
Current
697 GBP2024-09-30
309 GBP2023-09-30
Corporation Tax Payable
Current
1,519 GBP2024-09-30
900 GBP2023-09-30
Taxation/Social Security Payable
Current
27 GBP2023-09-30
Other Creditors
Current
9,834 GBP2024-09-30
9,834 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,175 GBP2024-09-30
3,125 GBP2023-09-30
Creditors
Current
18,888 GBP2024-09-30
18,246 GBP2023-09-30

  • VAUGHAN MOTORS (1941) LIMITED
    Info
    Registered number 00371119
    Ground Floor, 35 Newhall Street, Birmingham, West Midlands B3 3PU
    PRIVATE LIMITED COMPANY incorporated on 1941-12-06 (84 years 4 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-12-31
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.