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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 7
  • 1
    Vause, Julie Rebecca
    Individual (2 offsprings)
    Officer
    2020-02-18 ~ 2021-09-03
    OF - Secretary → CIF 0
  • 2
    Vause, Margaret Gibson
    Individual (1 offspring)
    Officer
    2003-03-13 ~ 2020-02-18
    OF - Secretary → CIF 0
  • 3
    Gylsson, Guy
    Born in November 1977
    Individual (23 offsprings)
    Officer
    2021-09-03 ~ now
    OF - Director → CIF 0
  • 4
    Vause, John Edward
    Funeral Director born in August 1960
    Individual (5 offsprings)
    Officer
    2003-03-13 ~ 2021-09-03
    OF - Director → CIF 0
    Mr John Edward Vause
    Born in August 1960
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-09-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 5
    CLOUD 9 FUNERALS (EAST MIDLANDS) LTD
    12897067
    Jackson House, 28 Regent Parade, Harrogate, North Yorkshire, England
    Active Corporate (2 parents, 1 offspring)
    Person with significant control
    2021-09-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 6
    SHENLEY SECRETARIES LIMITED - now
    TEMPLE SECRETARIES LIMITED
    - 2018-11-08 02373000
    788-790 Finchley Road, London
    Active Corporate (9 parents, 96887 offsprings)
    Officer
    2003-03-13 ~ 2003-03-13
    OF - Nominee Secretary → CIF 0
  • 7
    COMPANY DIRECTORS LIMITED
    01671925
    788-790 Finchley Road, London
    Dissolved Corporate (9 parents, 91372 offsprings)
    Officer
    2003-03-13 ~ 2003-03-13
    OF - Nominee Director → CIF 0
parent relation
Company in focus

A VAUSE & SON LIMITED

Period: 2003-03-13 ~ now
Company number: 04696194
Registered name
A VAUSE & SON LIMITED - now
Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
7,020 GBP2025-09-30
Fixed Assets
7,020 GBP2025-09-30
Total Inventories
1,400 GBP2025-09-30
Debtors
52,656 GBP2025-09-30
77,921 GBP2024-09-30
Cash at bank and in hand
60 GBP2025-09-30
816 GBP2024-09-30
Current Assets
54,116 GBP2025-09-30
78,737 GBP2024-09-30
Creditors
-123,891 GBP2025-09-30
-119,713 GBP2024-09-30
Net Current Assets/Liabilities
-69,775 GBP2025-09-30
-40,976 GBP2024-09-30
Total Assets Less Current Liabilities
-62,755 GBP2025-09-30
-40,976 GBP2024-09-30
Net Assets/Liabilities
-62,755 GBP2025-09-30
-40,976 GBP2024-09-30
Equity
Called up share capital
5 GBP2025-09-30
5 GBP2024-09-30
Retained earnings (accumulated losses)
-62,760 GBP2025-09-30
-40,981 GBP2024-09-30
Average Number of Employees
22024-10-01 ~ 2025-09-30
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,741 GBP2025-09-30
14,741 GBP2024-09-30
Motor vehicles
70,869 GBP2025-09-30
123,644 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
85,610 GBP2025-09-30
138,385 GBP2024-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-60,574 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Disposals
-60,574 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,741 GBP2025-09-30
14,741 GBP2024-09-30
Motor vehicles
63,849 GBP2025-09-30
123,644 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,590 GBP2025-09-30
138,385 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
779 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
779 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-60,574 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-60,574 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Motor vehicles
7,020 GBP2025-09-30
Other types of inventories not specified separately
1,400 GBP2025-09-30
Trade Debtors/Trade Receivables
Current
8,820 GBP2025-09-30
6,246 GBP2024-09-30
Prepayments/Accrued Income
Current
302 GBP2024-09-30
Other Debtors
Current
3,206 GBP2025-09-30
3,206 GBP2024-09-30
Amounts Owed by Group Undertakings
Current
40,630 GBP2025-09-30
68,167 GBP2024-09-30
Finance Lease Liabilities - Total Present Value
Current
2,944 GBP2024-09-30
Trade Creditors/Trade Payables
Current
37,427 GBP2025-09-30
29,673 GBP2024-09-30
Bank Borrowings/Overdrafts
Current
23,858 GBP2025-09-30
24,096 GBP2024-09-30
Corporation Tax Payable
Current
3,645 GBP2024-09-30
Other Taxation & Social Security Payable
Current
1,527 GBP2025-09-30
309 GBP2024-09-30
Other Creditors
Current
1,145 GBP2025-09-30
992 GBP2024-09-30
Accrued Liabilities/Deferred Income
Current
2,697 GBP2025-09-30
5,521 GBP2024-09-30
Amounts owed to directors
Current
1,140 GBP2025-09-30
Amounts owed to group undertakings
Current
56,009 GBP2025-09-30
52,533 GBP2024-09-30
Creditors
Current
123,891 GBP2025-09-30
119,713 GBP2024-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,944 GBP2024-09-30
  • A VAUSE & SON LIMITED
    Info
    Registered number 04696194
    10 Niagara Road Hillsborough, Sheffield, South Yorkshire S6 1LU
    PRIVATE LIMITED COMPANY incorporated on 2003-03-13 (23 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-22
    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 April 2026 and licensed under the Open Government Licence v3.0.