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 4
  • 1
    Vaughan, Michael John
    Director born in January 1957
    Individual (14 offsprings)
    Officer
    1984-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Vaughan, Bryan Paul
    Director born in January 1965
    Individual (13 offsprings)
    Officer
    1984-03-01 ~ now
    OF - Director → CIF 0
  • 3
    Vaughan, Gavin William
    Chartered Accountant born in September 1958
    Individual (14 offsprings)
    Officer
    1984-03-01 ~ now
    OF - Director → CIF 0
    Vaughan, Gavin William
    Individual (14 offsprings)
    Officer
    1984-03-01 ~ now
    OF - Secretary → CIF 0
  • 4
    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 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Vaughan, James Mark
    Director born in December 1960
    Individual
    Officer
    1984-03-01 ~ 2014-02-15
    OF - Director → CIF 0
  • 2
    Vaughan, Albert John
    Director born in April 1929
    Individual (1 offspring)
    Officer
    1984-03-01 ~ 2023-06-30
    OF - Director → CIF 0
parent relation
Company in focus

VAUGHAN DEVELOPMENTS LIMITED

Standard Industrial Classification
41100 - Development Of Building Projects
41202 - Construction Of Domestic Buildings
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
49,222 GBP2024-03-31
73,475 GBP2023-03-31
Debtors
704,824 GBP2024-03-31
324,241 GBP2023-03-31
Cash at bank and in hand
0 GBP2024-03-31
135,957 GBP2023-03-31
Current Assets
1,731,948 GBP2024-03-31
1,292,335 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,008,567 GBP2024-03-31
-647,683 GBP2023-03-31
Net Current Assets/Liabilities
723,381 GBP2024-03-31
644,652 GBP2023-03-31
Total Assets Less Current Liabilities
772,603 GBP2024-03-31
718,127 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,209 GBP2024-03-31
-39,909 GBP2023-03-31
Net Assets/Liabilities
749,394 GBP2024-03-31
678,218 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
699,394 GBP2024-03-31
628,218 GBP2023-03-31
Equity
749,394 GBP2024-03-31
678,218 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
263,317 GBP2024-03-31
302,267 GBP2023-03-31
Furniture and fittings
3,477 GBP2024-03-31
3,477 GBP2023-03-31
Motor vehicles
37,952 GBP2024-03-31
37,952 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
304,746 GBP2024-03-31
343,696 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-40,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,095 GBP2024-03-31
228,792 GBP2023-03-31
Furniture and fittings
3,477 GBP2024-03-31
3,477 GBP2023-03-31
Motor vehicles
37,952 GBP2024-03-31
37,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
255,524 GBP2024-03-31
270,221 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,303 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,303 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,000 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
49,222 GBP2024-03-31
73,475 GBP2023-03-31
Furniture and fittings
0 GBP2024-03-31
0 GBP2023-03-31
Motor vehicles
0 GBP2024-03-31
0 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
667,261 GBP2024-03-31
290,989 GBP2023-03-31
Other Debtors
Current
37,563 GBP2024-03-31
29,191 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
4,061 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
704,824 GBP2024-03-31
324,241 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
223,427 GBP2024-03-31
0 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
20,746 GBP2024-03-31
22,467 GBP2023-03-31
Trade Creditors/Trade Payables
Current
183,809 GBP2024-03-31
261,517 GBP2023-03-31
Other Taxation & Social Security Payable
Current
9,917 GBP2024-03-31
12,898 GBP2023-03-31
Other Creditors
Current
162,168 GBP2024-03-31
342,801 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
408,500 GBP2024-03-31
8,000 GBP2023-03-31
Creditors
Current
1,008,567 GBP2024-03-31
647,683 GBP2023-03-31
  • VAUGHAN DEVELOPMENTS LIMITED
    Info
    Registered number NI017315
    556 Antrim Road, Newtownabbey, Co. Antrim BT36 4RF
    Private Limited Company incorporated on 1984-03-01 (41 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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.