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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Smith, Paul Giles
    Born in March 1961
    Individual (1 offspring)
    Officer
    2000-03-17 ~ now
    OF - Director → CIF 0
    Smith, Paul Giles
    Funeral Director
    Individual (1 offspring)
    Officer
    2000-03-17 ~ now
    OF - Secretary → CIF 0
  • 2
    O Leary, Mark James
    Born in August 1974
    Individual (1 offspring)
    Officer
    2000-03-17 ~ now
    OF - Director → CIF 0
  • 3
    Mr Paul Smith
    Born in March 1961
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    FORM 10 SECRETARIES FD LTD
    03199793
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (5 parents, 57554 offsprings)
    Officer
    2000-03-13 ~ 2000-03-14
    OF - Nominee Secretary → CIF 0
  • 5
    FORM 10 DIRECTORS FD LTD
    03199791
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (5 parents, 60817 offsprings)
    Officer
    2000-03-13 ~ 2000-03-14
    OF - Nominee Director → CIF 0
parent relation
Company in focus

VAUGHAN BROS FUNERAL DIRECTORS LTD

Period: 2000-03-13 ~ now
Company number: 03946033
Registered name
VAUGHAN BROS FUNERAL DIRECTORS LTD - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
215,132 GBP2025-03-31
244,896 GBP2024-03-31
Investment Property
2,531 GBP2025-03-31
2,531 GBP2024-03-31
Fixed Assets - Investments
600,000 GBP2025-03-31
600,000 GBP2024-03-31
Fixed Assets
817,663 GBP2025-03-31
847,427 GBP2024-03-31
Total Inventories
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Debtors
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Cash at bank and in hand
380,859 GBP2025-03-31
282,783 GBP2024-03-31
Current Assets
418,359 GBP2025-03-31
320,283 GBP2024-03-31
Creditors
-76,969 GBP2025-03-31
-37,418 GBP2024-03-31
Net Current Assets/Liabilities
341,390 GBP2025-03-31
282,865 GBP2024-03-31
Total Assets Less Current Liabilities
1,159,053 GBP2025-03-31
1,130,292 GBP2024-03-31
Net Assets/Liabilities
1,116,503 GBP2025-03-31
1,069,098 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
166,824 GBP2025-03-31
119,419 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2025-03-31
90,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2025-03-31
90,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,183 GBP2025-03-31
7,183 GBP2024-03-31
Motor vehicles
401,783 GBP2025-03-31
386,677 GBP2024-03-31
Furniture and fittings
25,906 GBP2025-03-31
25,906 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-59,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
27,308 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,983 GBP2025-03-31
5,583 GBP2024-03-31
Motor vehicles
188,795 GBP2025-03-31
144,639 GBP2024-03-31
Furniture and fittings
25,161 GBP2025-03-31
24,913 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
400 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
70,997 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
248 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
27,308 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,200 GBP2025-03-31
1,600 GBP2024-03-31
Motor vehicles
212,988 GBP2025-03-31
242,038 GBP2024-03-31
Furniture and fittings
745 GBP2025-03-31
993 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
2,859 GBP2025-03-31
2,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
465,039 GBP2025-03-31
449,933 GBP2024-03-31
Property, Plant & Equipment - Disposals
-59,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,660 GBP2025-03-31
2,594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
249,907 GBP2025-03-31
205,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
66 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,841 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Computers
199 GBP2025-03-31
265 GBP2024-03-31
Investment Property - Fair Value Model
2,531 GBP2024-03-31
Other types of inventories not specified separately
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
541 GBP2025-03-31
5,856 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
1,370 GBP2025-03-31
877 GBP2024-03-31
Other Taxation & Social Security Payable
Current
61,835 GBP2025-03-31
17,431 GBP2024-03-31
Creditors
Current
76,969 GBP2025-03-31
37,418 GBP2024-03-31
  • VAUGHAN BROS FUNERAL DIRECTORS LTD
    Info
    Registered number 03946033
    Penuel Funeral Home, Harcourt Terrace, Tredegar, Blaenau Gwent NP22 3QE
    PRIVATE LIMITED COMPANY incorporated on 2000-03-13 (26 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.