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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 3
  • 1
    Smith, Paul Giles
    Born in March 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2000-03-17 ~ now
    OF - Director → CIF 0
    Smith, Paul Giles
    Funeral Director
    Individual (1 offspring)
    Officer
    icon of calendar 2000-03-17 ~ now
    OF - Secretary → CIF 0
  • 2
    O Leary, Mark James
    Born in August 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2000-03-17 ~ now
    OF - Director → CIF 0
  • 3
    Mr Paul Smith
    Born in March 1961
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    2000-03-13 ~ 2000-03-14
    PE - Nominee Director → CIF 0
  • 2
    icon of address39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    2000-03-13 ~ 2000-03-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

VAUGHAN BROS FUNERAL DIRECTORS LTD

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
244,896 GBP2024-03-31
301,988 GBP2023-03-31
Investment Property
2,531 GBP2024-03-31
2,531 GBP2023-03-31
Fixed Assets - Investments
600,000 GBP2024-03-31
Fixed Assets
847,427 GBP2024-03-31
304,519 GBP2023-03-31
Total Inventories
7,500 GBP2024-03-31
8,000 GBP2023-03-31
Debtors
30,000 GBP2024-03-31
40,616 GBP2023-03-31
Cash at bank and in hand
282,783 GBP2024-03-31
715,054 GBP2023-03-31
Current Assets
320,283 GBP2024-03-31
763,670 GBP2023-03-31
Creditors
-37,418 GBP2024-03-31
-35,869 GBP2023-03-31
Net Current Assets/Liabilities
282,865 GBP2024-03-31
727,801 GBP2023-03-31
Total Assets Less Current Liabilities
1,130,292 GBP2024-03-31
1,032,320 GBP2023-03-31
Net Assets/Liabilities
1,069,098 GBP2024-03-31
989,686 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
119,419 GBP2024-03-31
40,007 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2024-03-31
90,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,183 GBP2024-03-31
7,183 GBP2023-03-31
Motor vehicles
386,677 GBP2024-03-31
374,677 GBP2023-03-31
Furniture and fittings
25,906 GBP2024-03-31
25,906 GBP2023-03-31
Land and buildings, Under hire purchased contracts or finance leases
27,308 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,583 GBP2024-03-31
5,049 GBP2023-03-31
Motor vehicles
144,639 GBP2024-03-31
76,514 GBP2023-03-31
Furniture and fittings
24,913 GBP2024-03-31
24,569 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
534 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
68,125 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,308 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
1,600 GBP2024-03-31
2,134 GBP2023-03-31
Motor vehicles
242,038 GBP2024-03-31
298,163 GBP2023-03-31
Furniture and fittings
993 GBP2024-03-31
1,337 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,859 GBP2024-03-31
2,859 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
449,933 GBP2024-03-31
437,933 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,594 GBP2024-03-31
2,505 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,037 GBP2024-03-31
135,945 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
89 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69,092 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
265 GBP2024-03-31
354 GBP2023-03-31
Investment Property - Fair Value Model
2,531 GBP2023-03-31
Other types of inventories not specified separately
7,500 GBP2024-03-31
8,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
30,000 GBP2024-03-31
40,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,856 GBP2024-03-31
-2 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
877 GBP2024-03-31
1,460 GBP2023-03-31
Other Taxation & Social Security Payable
Current
17,431 GBP2024-03-31
18,081 GBP2023-03-31
Creditors
Current
37,418 GBP2024-03-31
35,869 GBP2023-03-31
  • VAUGHAN BROS FUNERAL DIRECTORS LTD
    Info
    Registered number 03946033
    icon of addressPenuel Funeral Home, Harcourt Terrace, Tredegar, Blaenau Gwent NP22 3QE
    PRIVATE LIMITED COMPANY incorporated on 2000-03-13 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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