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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
    Gylsson, Guy
    Born in November 1977
    Individual (22 offsprings)
    Officer
    icon of calendar 2021-09-03 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressJackson House, 28 Regent Parade, Harrogate, North Yorkshire, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -8,462 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-09-03 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Vause, John Edward
    Funeral Director born in August 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2003-03-13 ~ 2021-09-03
    OF - Director → CIF 0
    Mr John Edward Vause
    Born in August 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-09-03
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Vause, Margaret Gibson
    Individual
    Officer
    icon of calendar 2003-03-13 ~ 2020-02-18
    OF - Secretary → CIF 0
  • 3
    Vause, Julie Rebecca
    Individual (1 offspring)
    Officer
    icon of calendar 2020-02-18 ~ 2021-09-03
    OF - Secretary → CIF 0
  • 4
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 81 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2003-03-13 ~ 2003-03-13
    PE - Nominee Secretary → CIF 0
  • 5
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 20 offsprings)
    Officer
    2003-03-13 ~ 2003-03-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

A VAUSE & SON LIMITED

Standard Industrial Classification
96030 - Funeral And Related Activities
Brief company account
Property, Plant & Equipment
33,214 GBP2023-09-30
Fixed Assets
33,214 GBP2023-09-30
Total Inventories
1,400 GBP2023-09-30
Debtors
77,921 GBP2024-09-30
51,228 GBP2023-09-30
Cash at bank and in hand
816 GBP2024-09-30
356 GBP2023-09-30
Current Assets
78,737 GBP2024-09-30
52,984 GBP2023-09-30
Creditors
-119,713 GBP2024-09-30
-71,120 GBP2023-09-30
Net Current Assets/Liabilities
-40,976 GBP2024-09-30
-18,136 GBP2023-09-30
Total Assets Less Current Liabilities
-40,976 GBP2024-09-30
15,078 GBP2023-09-30
Creditors
Non-current
-2,944 GBP2023-09-30
Net Assets/Liabilities
-40,976 GBP2024-09-30
12,134 GBP2023-09-30
Equity
Called up share capital
5 GBP2024-09-30
5 GBP2023-09-30
Retained earnings (accumulated losses)
-40,981 GBP2024-09-30
12,129 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,741 GBP2024-09-30
14,741 GBP2023-09-30
Motor vehicles
123,644 GBP2024-09-30
156,858 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
138,385 GBP2024-09-30
171,599 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,214 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-33,214 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,741 GBP2024-09-30
14,741 GBP2023-09-30
Motor vehicles
123,644 GBP2024-09-30
123,644 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,385 GBP2024-09-30
138,385 GBP2023-09-30
Property, Plant & Equipment
Motor vehicles
33,214 GBP2023-09-30
Other types of inventories not specified separately
1,400 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
6,246 GBP2024-09-30
3,242 GBP2023-09-30
Prepayments/Accrued Income
Current
302 GBP2024-09-30
210 GBP2023-09-30
Other Debtors
Current
3,206 GBP2024-09-30
4,055 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
6,503 GBP2023-09-30
Other Taxation & Social Security Payable
Current
309 GBP2024-09-30
9 GBP2023-09-30
Amounts Owed by Group Undertakings
Current
68,167 GBP2024-09-30
37,209 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
2,944 GBP2024-09-30
10,912 GBP2023-09-30
Trade Creditors/Trade Payables
Current
29,673 GBP2024-09-30
24,450 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
24,096 GBP2024-09-30
24,767 GBP2023-09-30
Corporation Tax Payable
Current
3,645 GBP2024-09-30
Other Creditors
Current
992 GBP2024-09-30
34 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
5,521 GBP2024-09-30
888 GBP2023-09-30
Amounts owed to group undertakings
Current
52,533 GBP2024-09-30
10,069 GBP2023-09-30
Creditors
Current
119,713 GBP2024-09-30
71,120 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
2,944 GBP2023-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
2,944 GBP2024-09-30
10,912 GBP2023-09-30
Between one and five year
2,944 GBP2023-09-30
Minimum gross finance lease payments owing
2,944 GBP2024-09-30
13,856 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
2,944 GBP2024-09-30
13,856 GBP2023-09-30
  • A VAUSE & SON LIMITED
    Info
    Registered number 04696194
    icon of addressJackson House, 28 Regent Parade, Harrogate, North Yorkshire HG1 5AZ
    PRIVATE LIMITED COMPANY incorporated on 2003-03-13 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.