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
    Reynolds, Matthew
    Estate Agent born in February 1982
    Individual (3 offsprings)
    Officer
    2020-11-23 ~ now
    OF - Director → CIF 0
  • 2
    Vaughan, Peter
    Estate Agent born in April 1946
    Individual (1 offspring)
    Officer
    2011-09-30 ~ now
    OF - Director → CIF 0
    Mr Peter Vaughan
    Born in April 1946
    Individual (1 offspring)
    Person with significant control
    2016-09-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Vaughan, Virginia
    Estate Agent born in May 1957
    Individual (1 offspring)
    Officer
    2011-09-30 ~ now
    OF - Director → CIF 0
    Mrs Virginia Vaughan
    Born in May 1957
    Individual (1 offspring)
    Person with significant control
    2016-09-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Colebrook, Andrew John
    Estate Agent born in February 1976
    Individual (2 offsprings)
    Officer
    2014-04-01 ~ 2016-09-17
    OF - Director → CIF 0
parent relation
Company in focus

JOHN SHEPHERD AND VAUGHAN LIMITED

Standard Industrial Classification
68310 - Real Estate Agencies
Brief company account
Property, Plant & Equipment
17,879 GBP2024-03-30
19,368 GBP2023-03-30
Fixed Assets
17,879 GBP2024-03-30
19,368 GBP2023-03-30
Debtors
289,617 GBP2024-03-30
271,937 GBP2023-03-30
Cash at bank and in hand
7,971 GBP2024-03-30
99,416 GBP2023-03-30
Current Assets
297,588 GBP2024-03-30
371,353 GBP2023-03-30
Creditors
Current
108,425 GBP2024-03-30
143,218 GBP2023-03-30
Net Current Assets/Liabilities
189,163 GBP2024-03-30
228,135 GBP2023-03-30
Total Assets Less Current Liabilities
207,042 GBP2024-03-30
247,503 GBP2023-03-30
Creditors
Non-current
-5,281 GBP2024-03-30
-10,156 GBP2023-03-30
Net Assets/Liabilities
201,761 GBP2024-03-30
232,505 GBP2023-03-30
Equity
Called up share capital
100 GBP2024-03-30
100 GBP2023-03-30
Retained earnings (accumulated losses)
201,661 GBP2024-03-30
232,405 GBP2023-03-30
Equity
201,761 GBP2024-03-30
232,505 GBP2023-03-30
Average Number of Employees
82023-03-31 ~ 2024-03-30
52022-03-31 ~ 2023-03-30
Intangible Assets - Gross Cost
Net goodwill
450,000 GBP2023-03-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
450,000 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,450 GBP2024-03-30
17,450 GBP2023-03-30
Plant and equipment
42,110 GBP2024-03-30
38,411 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
59,560 GBP2024-03-30
55,861 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,555 GBP2024-03-30
11,387 GBP2023-03-30
Plant and equipment
29,126 GBP2024-03-30
25,106 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,681 GBP2024-03-30
36,493 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,168 GBP2023-03-31 ~ 2024-03-30
Plant and equipment
4,020 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,188 GBP2023-03-31 ~ 2024-03-30
Property, Plant & Equipment
Land and buildings
4,895 GBP2024-03-30
6,063 GBP2023-03-30
Plant and equipment
12,984 GBP2024-03-30
13,305 GBP2023-03-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,697 GBP2024-03-30
17,332 GBP2023-03-30
Other Debtors
Current, Amounts falling due within one year
263,920 GBP2024-03-30
254,605 GBP2023-03-30
Debtors
Current, Amounts falling due within one year
289,617 GBP2024-03-30
271,937 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Current
4,875 GBP2024-03-30
4,875 GBP2023-03-30
Trade Creditors/Trade Payables
Current
13,552 GBP2024-03-30
5,466 GBP2023-03-30
Other Taxation & Social Security Payable
Current
59,923 GBP2024-03-30
66,303 GBP2023-03-30
Other Creditors
Current
30,075 GBP2024-03-30
66,574 GBP2023-03-30
Finance Lease Liabilities - Total Present Value
Non-current
5,281 GBP2024-03-30
10,156 GBP2023-03-30
  • JOHN SHEPHERD AND VAUGHAN LIMITED
    Info
    Registered number 07793079
    Fulford House, Newbold Terrace, Leamington Spa, Warwickshire CV32 4EA
    Private Limited Company incorporated on 2011-09-30 (13 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-30
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.