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 7
  • 1
    Vaughan, Michael John
    Director born in January 1957
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Vaughan, Stuart James
    Company Director born in December 1983
    Individual (4 offsprings)
    Officer
    2022-04-14 ~ now
    OF - Director → CIF 0
  • 3
    Vaughan, Andrew William
    Chartered Accountant born in January 1988
    Individual (3 offsprings)
    Officer
    2022-04-14 ~ now
    OF - Director → CIF 0
  • 4
    Buchanan, Stephen John
    Chartered Engineer born in April 1980
    Individual (2 offsprings)
    Officer
    2022-04-14 ~ now
    OF - Director → CIF 0
  • 5
    Vaughan, Bryan Paul
    Director born in January 1965
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 6
    Vaughan, Gavin William
    Chartered Accountant born in September 1958
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Vaughan, Gavin William
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 7
    VAUGHAN ENGINEERING GROUP LIMITED
    556, Antrim Road, Newtownabbey, Northern Ireland
    Active Corporate (5 parents, 7 offsprings)
    Profit/Loss (Company account)
    -234,255 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Vaughan, James Mark
    Director born in December 1960
    Individual
    Officer
    ~ 2014-02-15
    OF - Director → CIF 0
  • 2
    Haddow, James
    Director born in August 1937
    Individual
    Officer
    ~ 2004-09-30
    OF - Director → CIF 0
  • 3
    Vaughan, Albert John
    Director born in April 1929
    Individual (1 offspring)
    Officer
    ~ 2023-06-30
    OF - Director → CIF 0
  • 4
    Patterson, David William
    Commercial Director born in August 1963
    Individual
    Officer
    2008-01-01 ~ 2024-09-30
    OF - Director → CIF 0
parent relation
Company in focus

VAUGHAN ENGINEERING SERVICES LIMITED

Previous name
VAUGHAN MECHANICAL SERVICES LIMITED - 1995-04-06
Standard Industrial Classification
71129 - Other Engineering Activities
Brief company account
Cost of Sales
-35,903,151 GBP2023-04-01 ~ 2024-03-31
-22,893,309 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-260,732 GBP2023-04-01 ~ 2024-03-31
-210,528 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,758,084 GBP2023-04-01 ~ 2024-03-31
-4,992,665 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
942 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
393,080 GBP2023-04-01 ~ 2024-03-31
374,536 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-04-01 ~ 2024-03-31
95,399 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
393,080 GBP2023-04-01 ~ 2024-03-31
469,935 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
16,110 GBP2024-03-31
17,805 GBP2023-03-31
Debtors
6,432,196 GBP2024-03-31
5,648,775 GBP2023-03-31
Cash at bank and in hand
5,552,500 GBP2024-03-31
3,581,640 GBP2023-03-31
Current Assets
12,610,471 GBP2024-03-31
11,948,897 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-8,567,717 GBP2024-03-31
-8,300,918 GBP2023-03-31
Net Current Assets/Liabilities
4,042,754 GBP2024-03-31
3,647,979 GBP2023-03-31
Total Assets Less Current Liabilities
4,058,864 GBP2024-03-31
3,665,784 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
10,000 GBP2022-03-31
Retained earnings (accumulated losses)
4,048,864 GBP2024-03-31
3,655,784 GBP2023-03-31
3,185,849 GBP2022-03-31
Equity
4,058,864 GBP2024-03-31
3,665,784 GBP2023-03-31
3,195,849 GBP2022-03-31
Audit Fees/Expenses
16,180 GBP2023-04-01 ~ 2024-03-31
12,180 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
1182023-04-01 ~ 2024-03-31
1002022-04-01 ~ 2023-03-31
Wages/Salaries
11,153,076 GBP2023-04-01 ~ 2024-03-31
8,625,203 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
327,443 GBP2023-04-01 ~ 2024-03-31
163,095 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
11,858,375 GBP2023-04-01 ~ 2024-03-31
9,142,476 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
210,525 GBP2023-04-01 ~ 2024-03-31
206,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Furniture and fittings
10,018 GBP2024-03-31
8,784 GBP2023-03-31
Motor vehicles
74,375 GBP2024-03-31
74,375 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
124,393 GBP2024-03-31
123,159 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,889 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-4,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Furniture and fittings
2,905 GBP2024-03-31
5,917 GBP2023-03-31
Motor vehicles
65,378 GBP2024-03-31
59,437 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,283 GBP2024-03-31
105,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,877 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,941 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,818 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-4,889 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,889 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
7,113 GBP2024-03-31
2,867 GBP2023-03-31
Motor vehicles
8,997 GBP2024-03-31
14,938 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-03-31
89,867 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
3,184,721 GBP2024-03-31
2,649,005 GBP2023-03-31
Other Debtors
Current
970,565 GBP2024-03-31
442,549 GBP2023-03-31
Prepayments/Accrued Income
Current
36,488 GBP2024-03-31
25,596 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
6,432,196 GBP2024-03-31
5,648,775 GBP2023-03-31
Finished Goods/Goods for Resale
291,172 GBP2024-03-31
44,068 GBP2023-03-31
Trade Creditors/Trade Payables
Current
7,182,795 GBP2024-03-31
7,918,335 GBP2023-03-31
Other Taxation & Social Security Payable
Current
251,907 GBP2024-03-31
156,703 GBP2023-03-31
Other Creditors
Current
57,969 GBP2024-03-31
45,624 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
33,674 GBP2024-03-31
28,964 GBP2023-03-31
Creditors
Current
8,567,717 GBP2024-03-31
8,300,918 GBP2023-03-31
Investment Property - Fair Value Model
3,185,849 GBP2023-03-31
Related profiles found in government register
  • VAUGHAN ENGINEERING SERVICES LIMITED
    Info
    VAUGHAN MECHANICAL SERVICES LIMITED - 1995-04-06
    Registered number NI003617
    Aercon Works, 556 Antrim Road, Newtownabbey, Co.antrim BT36 4RF
    Private Limited Company incorporated on 1955-12-14 (69 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
  • VAUGHAN ENGINEERING SERVICES LTD
    S
    Registered number Ni003617
    556, Antrim Road, Newtownabbey, Northern Ireland, BT36 4RF
    Limited Company in Ni, Uk
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Aercon Works, 556 Antrim Road, Newtownabbey, County Antrim
    Active Corporate (4 parents)
    Equity (Company account)
    1,339 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.