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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
Active 2
  • 1
    Preston, David John
    Born in December 1986
    Individual (7 offsprings)
    Officer
    icon of calendar 2016-10-01 ~ now
    OF - Director → CIF 0
    Mr David John Preston
    Born in December 1986
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-05-24 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Gardner, Dawn
    Born in October 1981
    Individual (5 offsprings)
    Officer
    icon of calendar 2016-04-06 ~ now
    OF - Director → CIF 0
Ceased 6
  • 1
    Davies, John Edward Vaughan
    Accountant born in September 1937
    Individual (3 offsprings)
    Officer
    icon of calendar 2005-11-30 ~ 2022-06-01
    OF - Director → CIF 0
    Mr John Edward Vaughan Davies
    Born in September 1937
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-05-24 ~ 2022-06-01
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Brewer, Suzanne
    Individual (24 offsprings)
    Officer
    icon of calendar 1996-05-23 ~ 1996-05-23
    OF - Nominee Secretary → CIF 0
  • 3
    Brewer, Kevin, Dr
    Born in April 1952
    Individual (48 offsprings)
    Officer
    icon of calendar 1996-05-23 ~ 1996-05-23
    OF - Nominee Director → CIF 0
  • 4
    Robinson, Alison Louise
    Director born in April 1962
    Individual (5 offsprings)
    Officer
    icon of calendar 2001-06-23 ~ 2013-08-27
    OF - Director → CIF 0
    Robinson, Alison Louise
    Director
    Individual (5 offsprings)
    Officer
    icon of calendar 2003-08-26 ~ 2013-08-27
    OF - Secretary → CIF 0
  • 5
    Davies, Richard James
    Dir/Sec born in July 1968
    Individual
    Officer
    icon of calendar 1996-05-23 ~ 2003-08-26
    OF - Director → CIF 0
    Davies, Richard James
    Dir/Sec
    Individual
    Officer
    icon of calendar 1996-05-23 ~ 2003-08-26
    OF - Secretary → CIF 0
  • 6
    Davies, Mervyn John
    Greenkeeper born in April 1961
    Individual
    Officer
    icon of calendar 1996-05-23 ~ 2005-11-30
    OF - Director → CIF 0
parent relation
Company in focus

VAUGHAN DAVIES & CO (ACCOUNTANTS) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
52023-11-01 ~ 2024-10-31
02022-11-01 ~ 2023-10-31
Intangible Assets
337,750 GBP2024-10-31
337,750 GBP2023-10-31
Property, Plant & Equipment
30,940 GBP2024-10-31
40,004 GBP2023-10-31
Fixed Assets - Investments
190,950 GBP2024-10-31
190,950 GBP2023-10-31
Fixed Assets
559,640 GBP2024-10-31
568,704 GBP2023-10-31
Total Inventories
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Debtors
86,680 GBP2024-10-31
105,278 GBP2023-10-31
Cash at bank and in hand
33,474 GBP2024-10-31
40,574 GBP2023-10-31
Current Assets
130,154 GBP2024-10-31
155,852 GBP2023-10-31
Creditors
Current
245,090 GBP2024-10-31
305,986 GBP2023-10-31
Net Current Assets/Liabilities
-114,936 GBP2024-10-31
-150,134 GBP2023-10-31
Total Assets Less Current Liabilities
444,704 GBP2024-10-31
418,570 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
444,604 GBP2024-10-31
418,470 GBP2023-10-31
Equity
444,704 GBP2024-10-31
418,570 GBP2023-10-31
Intangible Assets - Gross Cost
Net goodwill
337,750 GBP2023-10-31
Intangible Assets
Net goodwill
337,750 GBP2024-10-31
337,750 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,831 GBP2024-10-31
15,834 GBP2023-10-31
Motor vehicles
39,112 GBP2024-10-31
39,112 GBP2023-10-31
Computers
20,142 GBP2024-10-31
20,142 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
76,085 GBP2024-10-31
75,088 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,225 GBP2024-10-31
14,942 GBP2023-10-31
Computers
20,142 GBP2024-10-31
20,142 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,145 GBP2024-10-31
35,084 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
283 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
9,778 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,061 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,778 GBP2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,606 GBP2024-10-31
892 GBP2023-10-31
Motor vehicles
29,334 GBP2024-10-31
39,112 GBP2023-10-31
Other Investments Other Than Loans
Cost valuation
190,950 GBP2023-10-31
Other Investments Other Than Loans
190,950 GBP2024-10-31
190,950 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,459 GBP2024-10-31
104,633 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
16,221 GBP2024-10-31
645 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
86,680 GBP2024-10-31
105,278 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
16,520 GBP2024-10-31
26,617 GBP2023-10-31
Trade Creditors/Trade Payables
Current
33,245 GBP2024-10-31
17,167 GBP2023-10-31
Other Taxation & Social Security Payable
Current
26,766 GBP2024-10-31
30,192 GBP2023-10-31
Other Creditors
Current
168,559 GBP2024-10-31
232,010 GBP2023-10-31

Related profiles found in government register
  • VAUGHAN DAVIES & CO (ACCOUNTANTS) LIMITED
    Info
    Registered number 03203143
    icon of addressThe Laurels Bath Lane, Moira, Swadlincote, Derbyshire DE12 6BP
    PRIVATE LIMITED COMPANY incorporated on 1996-05-23 (29 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-23
    CIF 0
  • VAUGHAN DAVIES & CO (ACCOUNTANTS) LIMITED
    S
    Registered number missing
    icon of address8 Clewley Road, Branston, Burton On Trent, Staffordshire, DE14 3JE
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 1
  • icon of address1 Willow Park Upton Lane, Stoke Golding, Nuneaton, Warwickshire
    Active Corporate (3 parents)
    Equity (Company account)
    196,102 GBP2024-10-31
    Person with significant control
    icon of calendar 2017-10-12 ~ now
    CIF 6 - Ownership of voting rights - 75% or moreOE
    CIF 6 - Right to appoint or remove directorsOE
    CIF 6 - Ownership of shares – 75% or moreOE
Ceased 5
  • 1
    icon of address248 Mackadown Lane, Birmingham, England
    Active Corporate (4 parents)
    Equity (Company account)
    23,485 GBP2022-09-29
    Officer
    icon of calendar 2002-04-30 ~ 2022-09-30
    CIF 4 - Secretary → ME
  • 2
    icon of addressNo 6 The Malthouse, 167-169 Horninglow Street, Burton-on-trent, Staffordshire, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -2,507 GBP2021-03-31
    Officer
    icon of calendar 2002-08-09 ~ 2004-08-27
    CIF 2 - Secretary → ME
  • 3
    icon of address79 Caroline Street, Birmingham
    Dissolved Corporate (1 parent)
    Equity (Company account)
    29,884 GBP2020-09-30
    Officer
    icon of calendar 2002-12-20 ~ 2004-11-22
    CIF 1 - Secretary → ME
  • 4
    MTCNC LIMITED - 2009-02-26
    icon of address79 Sheepcote Lane, Tamworth, Staffordshire, England
    Dissolved Corporate (3 parents)
    Total Assets Less Current Liabilities (Company account)
    32,849 GBP2017-03-31
    Officer
    icon of calendar 2002-07-23 ~ 2007-02-28
    CIF 3 - Secretary → ME
  • 5
    icon of address100 St. James Road, Northampton
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    383,744 GBP2016-02-29
    Officer
    icon of calendar 2001-12-18 ~ 2009-03-01
    CIF 5 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.