64209 - Activities Of Other Holding Companies N.e.c.
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Intangible Assets
125,250 GBP2025-03-31
248,250 GBP2024-03-31
Property, Plant & Equipment
4,238 GBP2025-03-31
66,893 GBP2024-03-31
Fixed Assets - Investments
80,957 GBP2024-03-31
Fixed Assets
129,488 GBP2025-03-31
396,100 GBP2024-03-31
Debtors
167,767 GBP2025-03-31
265,467 GBP2024-03-31
Cash at bank and in hand
39 GBP2025-03-31
26,860 GBP2024-03-31
Current Assets
167,806 GBP2025-03-31
292,327 GBP2024-03-31
Creditors
Current
5,336 GBP2025-03-31
123,785 GBP2024-03-31
Net Current Assets/Liabilities
162,470 GBP2025-03-31
168,542 GBP2024-03-31
Total Assets Less Current Liabilities
291,958 GBP2025-03-31
564,642 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
291,758 GBP2025-03-31
564,442 GBP2024-03-31
Equity
291,958 GBP2025-03-31
564,642 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
1,230,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,104,750 GBP2025-03-31
981,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
123,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
125,250 GBP2025-03-31
248,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,530 GBP2025-03-31
7,530 GBP2024-03-31
Motor vehicles
110,058 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,530 GBP2025-03-31
117,588 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-110,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-110,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,292 GBP2025-03-31
2,544 GBP2024-03-31
Motor vehicles
48,151 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,292 GBP2025-03-31
50,695 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,238 GBP2025-03-31
4,986 GBP2024-03-31
Motor vehicles
61,907 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
110,058 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
48,151 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
61,907 GBP2024-03-31
Other Investments Other Than Loans
Cost valuation
80,957 GBP2024-03-31
Disposals
-80,957 GBP2025-03-31
Other Investments Other Than Loans
80,957 GBP2024-03-31
Other Debtors
Current
4,200 GBP2025-03-31
63,340 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,932 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
167,767 GBP2025-03-31
Amounts falling due within one year, Current
265,467 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
77,669 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,716 GBP2025-03-31
1,946 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6 GBP2025-03-31
529 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,614 GBP2025-03-31
6,039 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31
LAURENCE VAUGHAN LIMITED
InfoRegistered number 08363708Hackers House Junction Road, Churchill, Chipping Norton, Oxfordshire OX7 6NW
PRIVATE LIMITED COMPANY incorporated on 2013-01-17 (13 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-17
CIF 0LAURENCE VAUGHAN LIMITED
SRegistered number 8363708
11, Burrough Court, Burrough On The Hill, Leicestershire, LE14 2QS
CIF 1 LAURENCE VAUGHAN LIMITED
SRegistered number missing
11 Burrough Court, Burrough On The Hill, Melton Mowbray, Leicestershire, United Kingdom, LE14 2QS
Limited Company
CIF 2 LAURENCE VAUGHAN LIMITED
SRegistered number 08363708
Hackers House, Junction Road, Churchill, Chipping Norton, Oxfordshire, United Kingdom, OX7 6NW
Limited Company in Companies House, England And Wales
CIF 3