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
5
- 1
Vaughan, Virginia
Born in May 1957Individual (1 offspring)Officer2011-09-30 ~ nowOF - Director → CIF 0Mrs Virginia Vaughan
Born in May 1957Individual (1 offspring)Person with significant control2016-09-30 ~ nowPE - Has significant influence or control → CIF 0 - 2
Colebrook, Andrew John
Estate Agent born in February 1976Individual (4 offsprings)Officer2014-04-01 ~ 2016-09-17OF - Director → CIF 0 - 3
Reynolds, Matthew
Born in February 1982Individual (5 offsprings)Officer2020-11-23 ~ nowOF - Director → CIF 0 - 4
Vaughan, Peter
Born in April 1946Individual (1 offspring)Officer2011-09-30 ~ nowOF - Director → CIF 0Mr Peter Vaughan
Born in April 1946Individual (1 offspring)Person with significant control2016-09-30 ~ 2024-10-29PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 5
VAUGHAN REYNOLDS LIMITED
15588309Fulford House, Newbold Terrace, Leamington Spa, Warwickshire, United KingdomActive Corporate (1 parent, 1 offspring)Person with significant control2024-10-29 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
JOHN SHEPHERD AND VAUGHAN LIMITED
Period: 2011-09-30 ~ now
Company number: 07793079
Registered name
JOHN SHEPHERD AND VAUGHAN LIMITED - now
Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
13,812 GBP2025-03-30
17,879 GBP2024-03-30
Fixed Assets
13,812 GBP2025-03-30
17,879 GBP2024-03-30
Debtors
357,484 GBP2025-03-30
289,617 GBP2024-03-30
Cash at bank and in hand
282,515 GBP2025-03-30
7,971 GBP2024-03-30
Current Assets
639,999 GBP2025-03-30
297,588 GBP2024-03-30
Creditors
Current
243,011 GBP2025-03-30
108,425 GBP2024-03-30
Net Current Assets/Liabilities
396,988 GBP2025-03-30
189,163 GBP2024-03-30
Total Assets Less Current Liabilities
410,800 GBP2025-03-30
207,042 GBP2024-03-30
Creditors
Non-current
406 GBP2025-03-30
5,281 GBP2024-03-30
Net Assets/Liabilities
410,394 GBP2025-03-30
201,761 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
410,294 GBP2025-03-30
201,661 GBP2024-03-30
Equity
410,394 GBP2025-03-30
201,761 GBP2024-03-30
Average Number of Employees
82024-03-31 ~ 2025-03-30
82023-03-31 ~ 2024-03-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2024-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,450 GBP2025-03-30
17,450 GBP2024-03-30
Plant and equipment
42,573 GBP2025-03-30
42,110 GBP2024-03-30
Property, Plant & Equipment - Gross Cost
60,023 GBP2025-03-30
59,560 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,723 GBP2025-03-30
12,555 GBP2024-03-30
Plant and equipment
32,488 GBP2025-03-30
29,126 GBP2024-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,211 GBP2025-03-30
41,681 GBP2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,168 GBP2024-03-31 ~ 2025-03-30
Plant and equipment
3,362 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,530 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment
Land and buildings
3,727 GBP2025-03-30
4,895 GBP2024-03-30
Plant and equipment
10,085 GBP2025-03-30
12,984 GBP2024-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
63,088 GBP2025-03-30
25,697 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
5,833 GBP2025-03-30
263,920 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
335,704 GBP2025-03-30
289,617 GBP2024-03-30
Other Debtors
Non-current, Amounts falling due after one year
21,780 GBP2025-03-30
Finance Lease Liabilities - Total Present Value
Current
4,875 GBP2025-03-30
4,875 GBP2024-03-30
Trade Creditors/Trade Payables
Current
12,570 GBP2025-03-30
13,552 GBP2024-03-30
Other Taxation & Social Security Payable
Current
162,139 GBP2025-03-30
59,923 GBP2024-03-30
Other Creditors
Current
63,427 GBP2025-03-30
30,075 GBP2024-03-30
Finance Lease Liabilities - Total Present Value
Non-current
406 GBP2025-03-30
5,281 GBP2024-03-30
- Registered number 07793079
JOHN SHEPHERD AND VAUGHAN LIMITED
InfoC/o Accountability Eastlands Court Business Centre, St. Peters Road, Rugby CV21 3QPPRIVATE LIMITED COMPANY incorporated on 2011-09-30 (14 years 8 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-09-30CIF 0
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.