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 2
  • 1
    Vaughan, Andrew
    Company Director born in February 1973
    Individual (6 offsprings)
    Officer
    2020-11-30 ~ now
    OF - Director → CIF 0
    Mr Andrew Vaughan
    Born in February 1973
    Individual (6 offsprings)
    Person with significant control
    2020-11-30 ~ 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 directorsCIF 0
  • 2
    Vaughan, Donna Cathyrn
    Company Director born in October 1972
    Individual (3 offsprings)
    Officer
    2020-11-30 ~ now
    OF - Director → CIF 0
    Mrs Donna Cathyrn Vaughan
    Born in October 1972
    Individual (3 offsprings)
    Person with significant control
    2020-11-30 ~ 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 directorsCIF 0
parent relation
Company in focus

A & D VAUGHAN LTD

Previous name
WALTON HOSPITALITY AND CATERING (DERBYSHIRE) LIMITED - 2022-07-11
Standard Industrial Classification
56101 - Licenced Restaurants
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
Intangible Assets
27,660 GBP2024-03-31
31,660 GBP2023-03-31
Property, Plant & Equipment
27,125 GBP2024-03-31
39,499 GBP2023-03-31
Fixed Assets
54,785 GBP2024-03-31
71,159 GBP2023-03-31
Total Inventories
10,053 GBP2024-03-31
10,053 GBP2023-03-31
Debtors
11,349 GBP2024-03-31
12,424 GBP2023-03-31
Cash at bank and in hand
34,122 GBP2024-03-31
26,144 GBP2023-03-31
Current Assets
55,524 GBP2024-03-31
48,621 GBP2023-03-31
Creditors
Current
67,572 GBP2024-03-31
98,118 GBP2023-03-31
Net Current Assets/Liabilities
-12,048 GBP2024-03-31
-49,497 GBP2023-03-31
Total Assets Less Current Liabilities
42,737 GBP2024-03-31
21,662 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
42,735 GBP2024-03-31
21,660 GBP2023-03-31
Equity
42,737 GBP2024-03-31
21,662 GBP2023-03-31
Average Number of Employees
202023-04-01 ~ 2024-03-31
202022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,340 GBP2024-03-31
8,340 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
27,660 GBP2024-03-31
31,660 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,989 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,864 GBP2024-03-31
20,490 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,374 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
27,125 GBP2024-03-31
39,499 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,811 GBP2024-03-31
8,645 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
4,538 GBP2024-03-31
3,779 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
11,349 GBP2024-03-31
12,424 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,013 GBP2024-03-31
9,923 GBP2023-03-31
Other Creditors
Current
52,559 GBP2024-03-31
88,195 GBP2023-03-31

  • A & D VAUGHAN LTD
    Info
    WALTON HOSPITALITY AND CATERING (DERBYSHIRE) LIMITED - 2022-07-11
    Registered number 13052162
    26 Carnoustie Avenue, Chesterfield S40 3NN
    Private Limited Company incorporated on 2020-11-30 (4 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-29
    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.