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
    Page, Jessica Ann
    Director born in June 1989
    Individual (2 offsprings)
    Officer
    2025-03-25 ~ now
    OF - Director → CIF 0
    Mrs Jessica Ann Page
    Born in June 1989
    Individual (2 offsprings)
    Person with significant control
    2025-03-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Davies, Julie
    Director And Company Secretary born in May 1961
    Individual (2 offsprings)
    Officer
    2010-01-01 ~ now
    OF - Director → CIF 0
    Davies, Julie
    Individual (2 offsprings)
    Officer
    2005-01-01 ~ now
    OF - Secretary → CIF 0
    Mrs Julie Davies
    Born in May 1961
    Individual (2 offsprings)
    Person with significant control
    2023-10-10 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Vaughan, John Nigel
    Publican born in November 1954
    Individual
    Officer
    2005-01-01 ~ 2023-10-10
    OF - Director → CIF 0
    Mr John Nigel Vaughan
    Born in November 1954
    Individual
    Person with significant control
    2016-06-30 ~ 2023-10-10
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Vaughan, Jason Richard
    Director born in March 1981
    Individual (1 offspring)
    Officer
    2003-08-13 ~ 2005-01-01
    OF - Director → CIF 0
  • 3
    Sansom, Jacqueline
    Individual
    Officer
    2003-08-13 ~ 2005-01-01
    OF - Secretary → CIF 0
parent relation
Company in focus

VAUGHANY INNS LTD

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Intangible Assets
5,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment
154,455 GBP2023-12-31
162,470 GBP2022-12-31
Fixed Assets
159,455 GBP2023-12-31
168,470 GBP2022-12-31
Total Inventories
14,149 GBP2023-12-31
10,000 GBP2022-12-31
Debtors
69,963 GBP2023-12-31
3,500 GBP2022-12-31
Cash at bank and in hand
155,403 GBP2023-12-31
152,415 GBP2022-12-31
Current Assets
239,515 GBP2023-12-31
165,915 GBP2022-12-31
Net Current Assets/Liabilities
106,662 GBP2023-12-31
49,912 GBP2022-12-31
Total Assets Less Current Liabilities
266,117 GBP2023-12-31
218,382 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-25,833 GBP2023-12-31
-35,833 GBP2022-12-31
Net Assets/Liabilities
230,393 GBP2023-12-31
172,658 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
230,293 GBP2023-12-31
172,558 GBP2022-12-31
Equity
230,393 GBP2023-12-31
172,658 GBP2022-12-31
Average Number of Employees
382023-01-01 ~ 2023-12-31
322022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
14,140 GBP2023-01-01 ~ 2023-12-31
15,111 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Gross Cost
20,000 GBP2023-12-31
20,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2023-12-31
14,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2023-12-31
14,000 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
5,000 GBP2023-12-31
6,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
128,387 GBP2023-12-31
128,387 GBP2022-12-31
Plant and equipment
251,137 GBP2023-12-31
245,012 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
379,524 GBP2023-12-31
373,399 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
204,525 GBP2023-12-31
192,953 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,069 GBP2023-12-31
210,929 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,572 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,140 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Long leasehold
107,843 GBP2023-12-31
110,411 GBP2022-12-31
Plant and equipment
46,612 GBP2023-12-31
52,059 GBP2022-12-31
Other types of inventories not specified separately
14,149 GBP2023-12-31
10,000 GBP2022-12-31
Other Debtors
69,963 GBP2023-12-31
3,500 GBP2022-12-31
Debtors
Current
69,963 GBP2023-12-31
3,500 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
621 GBP2023-12-31
812 GBP2022-12-31
Trade Creditors/Trade Payables
50,931 GBP2023-12-31
27,274 GBP2022-12-31
Taxation/Social Security Payable
40,947 GBP2023-12-31
41,736 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
25,833 GBP2023-12-31
35,833 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
100 shares2022-12-31
Bank Borrowings
Non-current
25,833 GBP2023-12-31
35,833 GBP2022-12-31
Bank Overdrafts
Current
621 GBP2023-12-31
812 GBP2022-12-31
  • VAUGHANY INNS LTD
    Info
    Registered number 04865439
    Barclays Bank Chambers 18 High Street, High Street, Tenby, Pembrokeshire SA70 7HD
    Private Limited Company incorporated on 2003-08-13 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-26
    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 24 April 2025 and licensed under the Open Government Licence v3.0.