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
    Account Executive born in February 1975
    Individual (10 offsprings)
    Officer
    2006-05-15 ~ now
    OF - Director → CIF 0
    Mr Matthew Lee Southall
    Born in February 1975
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Harries, Marc Vaughan
    Account Executive born in August 1971
    Individual (6 offsprings)
    Officer
    2006-05-15 ~ now
    OF - Director → CIF 0
    Harries, Marc Vaughan
    Individual (6 offsprings)
    Officer
    2008-12-22 ~ now
    OF - Secretary → CIF 0
    Mr Marc Vaughan Harries
    Born in August 1971
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    1 Sherbrook House, Swan Mews, Lichfield, Staffordshire, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    164,364 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ 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
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
205,562 GBP2023-09-30
Property, Plant & Equipment
84,401 GBP2023-09-30
110,418 GBP2022-09-30
Fixed Assets
289,963 GBP2023-09-30
110,418 GBP2022-09-30
Debtors
2,426,955 GBP2023-09-30
1,640,760 GBP2022-09-30
Cash at bank and in hand
357,458 GBP2023-09-30
290,244 GBP2022-09-30
Current Assets
2,784,413 GBP2023-09-30
1,931,004 GBP2022-09-30
Creditors
Current
2,235,266 GBP2023-09-30
1,420,452 GBP2022-09-30
Net Current Assets/Liabilities
549,147 GBP2023-09-30
510,552 GBP2022-09-30
Total Assets Less Current Liabilities
839,110 GBP2023-09-30
620,970 GBP2022-09-30
Net Assets/Liabilities
642,026 GBP2023-09-30
506,333 GBP2022-09-30
Equity
Called up share capital
73,571 GBP2023-09-30
73,571 GBP2022-09-30
Retained earnings (accumulated losses)
568,455 GBP2023-09-30
432,762 GBP2022-09-30
Equity
642,026 GBP2023-09-30
506,333 GBP2022-09-30
Average Number of Employees
142022-10-01 ~ 2023-09-30
122021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
228,402 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
22,840 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,840 GBP2023-09-30
Intangible Assets
Net goodwill
205,562 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
76,996 GBP2023-09-30
76,579 GBP2022-09-30
Motor vehicles
102,553 GBP2023-09-30
102,553 GBP2022-09-30
Computers
109,913 GBP2023-09-30
102,649 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
289,462 GBP2023-09-30
281,781 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
74,554 GBP2023-09-30
73,400 GBP2022-09-30
Motor vehicles
29,911 GBP2023-09-30
4,273 GBP2022-09-30
Computers
100,596 GBP2023-09-30
93,690 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
205,061 GBP2023-09-30
171,363 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,154 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
25,638 GBP2022-10-01 ~ 2023-09-30
Computers
6,906 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,698 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
2,442 GBP2023-09-30
3,179 GBP2022-09-30
Motor vehicles
72,642 GBP2023-09-30
98,280 GBP2022-09-30
Computers
9,317 GBP2023-09-30
8,959 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
2,023,377 GBP2023-09-30
1,514,135 GBP2022-09-30
Other Debtors
Current
11,000 GBP2023-09-30
11,000 GBP2022-09-30
Prepayments
Current
28,318 GBP2023-09-30
38,127 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,426,955 GBP2023-09-30
1,640,760 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
43,333 GBP2023-09-30
10,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
24,146 GBP2023-09-30
24,146 GBP2022-09-30
Trade Creditors/Trade Payables
Current
1,879,075 GBP2023-09-30
1,050,035 GBP2022-09-30
Corporation Tax Payable
Current
141,778 GBP2023-09-30
80,209 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,028 GBP2023-09-30
17,381 GBP2022-09-30
Accrued Liabilities
Current
145,906 GBP2023-09-30
61,364 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
43,333 GBP2023-09-30
10,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
44,268 GBP2023-09-30
68,414 GBP2022-09-30
Between one and five year, hire purchase agreements
44,268 GBP2023-09-30
68,414 GBP2022-09-30
hire purchase agreements
68,414 GBP2023-09-30
92,560 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
9,818 GBP2023-09-30
41,831 GBP2022-09-30
Between one and five year
45,235 GBP2022-09-30
All periods
9,818 GBP2023-09-30
87,066 GBP2022-09-30
  • SOUTHALL HARRIES LIMITED
    Info
    LEE VAUGHAN LIMITED - 2006-08-14
    Registered number 05817148
    1 Sherbrook House, Swan Mews, Lichfield, Staffordshire WS13 6TU
    Private Limited Company incorporated on 2006-05-15 (19 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-15
    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 24 April 2025 and licensed under the Open Government Licence v3.0.