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 5
  • 1
    Vaughan, Michael John
    Director born in January 1957
    Individual (14 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Michael John Vaughan
    Born in January 1957
    Individual (14 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%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
    Vaughan, Bryan Paul
    Director born in January 1965
    Individual (13 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Bryan Paul Vaughan
    Born in January 1965
    Individual (13 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    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
    Mr Gavin William Vaughan
    Born in September 1958
    Individual (14 offsprings)
    Person with significant control
    2017-03-31 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 5
  • 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
    ~ 2005-03-31
    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
    Black, Garry Rankine
    Company Director born in January 1961
    Individual (2 offsprings)
    Officer
    2015-01-05 ~ 2018-03-22
    OF - Director → CIF 0
  • 5
    SARCON (NO.14) LIMITED - 1994-12-06
    556, Antrim Road, Newtownabbey, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Profit/Loss (Company account)
    39,661 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    2016-04-06 ~ 2017-03-31
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

VAUGHAN ENGINEERING GROUP LIMITED

Standard Industrial Classification
64203 - Activities Of Construction Holding Companies
Brief company account
Property, Plant & Equipment
4,709,800 GBP2024-03-31
4,432,045 GBP2023-03-31
Fixed Assets - Investments
36,650 GBP2024-03-31
36,650 GBP2023-03-31
Fixed Assets
4,746,450 GBP2024-03-31
4,468,695 GBP2023-03-31
Debtors
1,885,100 GBP2024-03-31
1,739,256 GBP2023-03-31
Cash at bank and in hand
419,198 GBP2024-03-31
875,798 GBP2023-03-31
Current Assets
2,304,298 GBP2024-03-31
2,615,054 GBP2023-03-31
Net Assets/Liabilities
1,663,445 GBP2024-03-31
1,897,700 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Share premium
88,485 GBP2024-03-31
88,485 GBP2023-03-31
88,485 GBP2022-03-31
Revaluation reserve
1,384,628 GBP2024-03-31
1,384,628 GBP2023-03-31
1,384,628 GBP2022-03-31
Capital redemption reserve
25,000 GBP2024-03-31
25,000 GBP2023-03-31
25,000 GBP2022-03-31
Retained earnings (accumulated losses)
140,332 GBP2024-03-31
374,587 GBP2023-03-31
560,603 GBP2022-03-31
Equity
1,663,445 GBP2024-03-31
1,897,700 GBP2023-03-31
2,083,716 GBP2022-03-31
Profit/Loss
-234,255 GBP2023-04-01 ~ 2024-03-31
-186,016 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
142023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Wages/Salaries
516,380 GBP2023-04-01 ~ 2024-03-31
443,613 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
58,231 GBP2023-04-01 ~ 2024-03-31
37,530 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
624,662 GBP2023-04-01 ~ 2024-03-31
523,568 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,666,611 GBP2024-03-31
4,562,063 GBP2023-03-31
Plant and equipment
122,618 GBP2024-03-31
204,985 GBP2023-03-31
Furniture and fittings
297,324 GBP2024-03-31
449,056 GBP2023-03-31
Motor vehicles
245,893 GBP2024-03-31
197,006 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
5,332,446 GBP2024-03-31
5,413,110 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-82,367 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-423,307 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-505,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
385,978 GBP2024-03-31
323,729 GBP2023-03-31
Plant and equipment
46,071 GBP2024-03-31
98,807 GBP2023-03-31
Furniture and fittings
32,033 GBP2024-03-31
434,264 GBP2023-03-31
Motor vehicles
158,564 GBP2024-03-31
124,265 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
622,646 GBP2024-03-31
981,065 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
62,249 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
29,631 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
21,076 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
34,299 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147,255 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-82,367 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
-423,307 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-505,674 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
4,280,633 GBP2024-03-31
4,238,334 GBP2023-03-31
Plant and equipment
76,547 GBP2024-03-31
106,178 GBP2023-03-31
Furniture and fittings
265,291 GBP2024-03-31
14,792 GBP2023-03-31
Motor vehicles
87,329 GBP2024-03-31
72,741 GBP2023-03-31
Investments in Subsidiaries
36,650 GBP2024-03-31
36,650 GBP2023-03-31
Finished Goods/Goods for Resale
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
0 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
151,347 GBP2024-03-31
117,155 GBP2023-03-31
Prepayments/Accrued Income
Current
221,412 GBP2024-03-31
240,286 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
38,022 GBP2024-03-31
15,272 GBP2023-03-31
Corporation Tax Payable
Current
2,884 GBP2024-03-31
2,884 GBP2023-03-31
Other Creditors
Current
0 GBP2024-03-31
1,395 GBP2023-03-31
Creditors
Current
3,900,415 GBP2024-03-31
3,301,147 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
59,388 GBP2024-03-31
67,402 GBP2023-03-31
Other Remaining Borrowings
Non-current
0 GBP2024-03-31
100,000 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
38,022 GBP2024-03-31
15,272 GBP2023-03-31
Bank Borrowings
1,817,500 GBP2024-03-31
2,207,500 GBP2023-03-31
Bank Overdrafts
351,574 GBP2024-03-31
226,713 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
741,574 GBP2024-03-31
716,713 GBP2023-03-31
Non-current, Amounts falling due after one year
1,427,500 GBP2024-03-31
1,817,500 GBP2023-03-31

Related profiles found in government register
  • VAUGHAN ENGINEERING GROUP LIMITED
    Info
    Registered number NI008727
    Aercon Works, 556 Antrim Road, Newtownabbey, Co.antrim BT36 4RF
    Private Limited Company incorporated on 1972-06-05 (53 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    CIF 0
  • VAUGHAN ENGINEERING GROUP LIMITED
    S
    Registered number Ni008727
    556, Antrim Road, Newtownabbey, Northern Ireland, BT36 4RF
    Private Limited Company in Northern Ireland
    CIF 1 CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 7
  • 1
    Aercon Works, 556 Antrim Road, Newtownabbey, Co.antrim
    Active Corporate (5 parents)
    Equity (Company account)
    724,460 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 3 - Ownership of shares – 75% or moreOE
  • 2
    JUDGEKEEP LIMITED - 1985-11-22
    14 Blue Sky Way, Monkton Business Park South, Hebburn, Tyne And Wear
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or moreOE
  • 3
    14 Blue Sky Way, Monkton Business Park South, Hebburn, Tyne And Wear
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -1,000 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
  • 4
    Rosyth Business Centre Cromarty Campus, Rosyth, Dunfermline, Scotland
    Active Corporate (3 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -10,000 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 6 - Ownership of shares – 75% or moreOE
  • 5
    Aercon Works 556 Antrim Road, Newtownabbey, Co Antrim
    Active Corporate (3 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 4 - Ownership of shares – 75% or moreOE
  • 6
    VAUGHAN MECHANICAL SERVICES (SCOTLAND) LIMITED - 1994-05-04
    C/o Interpath, 5th Floor, 130 St. Vincent Street, Glasgow
    Active Corporate (7 parents)
    Person with significant control
    2016-04-06 ~ now
    CIF 5 - Ownership of shares – 75% or moreOE
  • 7
    VAUGHAN MECHANICAL SERVICES LIMITED - 1995-04-06
    Aercon Works, 556 Antrim Road, Newtownabbey, Co.antrim
    Active Corporate (7 parents, 1 offspring)
    Equity (Company account)
    4,058,864 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 7 - Ownership of shares – 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.