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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
    Southall, Matthew Lee
    Born in February 1975
    Individual (10 offsprings)
    Officer
    icon of calendar 2006-05-15 ~ now
    OF - Director → CIF 0
    Mr Matthew Lee Southall
    Born in February 1975
    Individual (10 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Harries, Marc Vaughan
    Born in August 1971
    Individual (6 offsprings)
    Officer
    icon of calendar 2006-05-15 ~ now
    OF - Director → CIF 0
    Harries, Marc Vaughan
    Individual (6 offsprings)
    Officer
    icon of calendar 2008-12-22 ~ now
    OF - Secretary → CIF 0
    Mr Marc Vaughan Harries
    Born in August 1971
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    icon of address1 Sherbrook House, Swan Mews, Lichfield, Staffordshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    164,364 GBP2024-09-30
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
parent relation
Company in focus

SOUTHALL HARRIES LIMITED

Previous name
LEE VAUGHAN LIMITED - 2006-08-14
Standard Industrial Classification
66220 - Activities Of Insurance Agents And Brokers
Brief company account
Intangible Assets
159,881 GBP2024-09-30
205,562 GBP2023-09-30
Property, Plant & Equipment
229,173 GBP2024-09-30
84,401 GBP2023-09-30
Fixed Assets
389,054 GBP2024-09-30
289,963 GBP2023-09-30
Debtors
2,391,169 GBP2024-09-30
2,426,955 GBP2023-09-30
Cash at bank and in hand
303,281 GBP2024-09-30
357,458 GBP2023-09-30
Current Assets
2,694,450 GBP2024-09-30
2,784,413 GBP2023-09-30
Creditors
Current
2,080,720 GBP2024-09-30
2,235,266 GBP2023-09-30
Net Current Assets/Liabilities
613,730 GBP2024-09-30
549,147 GBP2023-09-30
Total Assets Less Current Liabilities
1,002,784 GBP2024-09-30
839,110 GBP2023-09-30
Net Assets/Liabilities
713,147 GBP2024-09-30
642,026 GBP2023-09-30
Equity
Called up share capital
73,571 GBP2024-09-30
73,571 GBP2023-09-30
Retained earnings (accumulated losses)
639,576 GBP2024-09-30
568,455 GBP2023-09-30
Equity
713,147 GBP2024-09-30
642,026 GBP2023-09-30
Average Number of Employees
142023-10-01 ~ 2024-09-30
142022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
228,402 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
68,521 GBP2024-09-30
22,840 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
45,681 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
159,881 GBP2024-09-30
205,562 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
77,936 GBP2024-09-30
76,996 GBP2023-09-30
Motor vehicles
295,166 GBP2024-09-30
102,553 GBP2023-09-30
Computers
110,537 GBP2024-09-30
109,913 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
495,064 GBP2024-09-30
289,462 GBP2023-09-30
Improvements to leasehold property
11,425 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,626 GBP2024-09-30
74,554 GBP2023-09-30
Motor vehicles
83,951 GBP2024-09-30
29,911 GBP2023-09-30
Computers
104,743 GBP2024-09-30
100,596 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
265,891 GBP2024-09-30
205,061 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,571 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
1,072 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
54,040 GBP2023-10-01 ~ 2024-09-30
Computers
4,147 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,830 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,571 GBP2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
9,854 GBP2024-09-30
Furniture and fittings
2,310 GBP2024-09-30
2,442 GBP2023-09-30
Motor vehicles
211,215 GBP2024-09-30
72,642 GBP2023-09-30
Computers
5,794 GBP2024-09-30
9,317 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
1,968,076 GBP2024-09-30
2,023,377 GBP2023-09-30
Other Debtors
Current
11,000 GBP2024-09-30
11,000 GBP2023-09-30
Prepayments
Current
17,837 GBP2024-09-30
28,318 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
2,391,169 GBP2024-09-30
Current, Amounts falling due within one year
2,426,955 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
43,334 GBP2024-09-30
43,333 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Current
51,142 GBP2024-09-30
24,146 GBP2023-09-30
Trade Creditors/Trade Payables
Current
1,778,861 GBP2024-09-30
1,879,075 GBP2023-09-30
Corporation Tax Payable
Current
92,725 GBP2024-09-30
141,778 GBP2023-09-30
Other Taxation & Social Security Payable
Current
11,789 GBP2024-09-30
1,028 GBP2023-09-30
Accrued Liabilities
Current
102,869 GBP2024-09-30
145,906 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
40,000 GBP2024-09-30
43,333 GBP2023-09-30
Between two and five year, Non-current
50,000 GBP2024-09-30
90,001 GBP2023-09-30
Finance Lease Liabilities - Total Present Value
Non-current
154,442 GBP2024-09-30
44,268 GBP2023-09-30
Between one and five year, hire purchase agreements
154,442 GBP2024-09-30
hire purchase agreements
205,584 GBP2024-09-30
68,414 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,818 GBP2023-09-30
  • SOUTHALL HARRIES LIMITED
    Info
    LEE VAUGHAN LIMITED - 2006-08-14
    Registered number 05817148
    icon of address1 Sherbrook House, Swan Mews, Lichfield, Staffordshire WS13 6TU
    PRIVATE LIMITED COMPANY incorporated on 2006-05-15 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-15
    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.