Vaughan Bros Funeral Directors Ltd in Harcourt Terrace TREDEGAR

Vaughan Bros Funeral Directors Ltd TREDEGAR

Founded in 2000, Vaughan Bros Funeral Directors, classified under reg no. 03946033 is an active company. Currently registered at Penuel Funeral Home NP22 3QE, Tredegar the company has been in the business for twenty four years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

At present there are 2 directors in the the company, namely Paul S. and Mark O.. In addition one secretary - Paul S. - is with the firm. As of 10 May 2024, our data shows no information about any ex officers on these positions.

Vaughan Bros Funeral Directors Ltd Address / Contact

Office Address	Penuel Funeral Home
Office Address2	Harcourt Terrace
Town	Tredegar
Post code	NP22 3QE
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03946033
Date of Incorporation	Mon, 13th Mar 2000
Industry	Funeral and related activities
End of financial Year	31st March
Company age	24 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 27th Mar 2024 (2024-03-27)
Last confirmation statement dated	Mon, 13th Mar 2023

Company staff

Paul S.

Position: Director

Appointed: 17 March 2000

Paul S.

Position: Secretary

Appointed: 17 March 2000

Mark O.

Position: Director

Appointed: 17 March 2000

Form 10 Secretaries Fd Ltd

Position: Corporate Nominee Secretary

Appointed: 13 March 2000

Resigned: 14 March 2000

Form 10 Directors Fd Ltd

Position: Corporate Nominee Director

Appointed: 13 March 2000

Resigned: 14 March 2000

People with significant control

The register of PSCs who own or control the company includes 1 name. As we identified, there is Paul S. The abovementioned PSC and has 75,01-100% shares.

Paul S.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2021-03-31	2022-03-31	2023-03-31

Balance Sheet
Current Assets	794 819	733 822	763 055
Net Assets Liabilities	781 812	949 680	989 686
Cash Bank On Hand	760 919	686 232
Debtors	30 500	42 090
Property Plant Equipment	79 428	287 593
Total Inventories	3 400	5 500

Other
Description Principal Activities			96 030
Accrued Liabilities Not Expressed Within Creditors Subtotal			5 214
Average Number Employees During Period	4	4	4
Creditors	7 108	33 717	12 049
Fixed Assets	79 428	287 593	304 519
Net Current Assets Liabilities	709 492	700 105	751 096
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		90	90
Provisions For Liabilities Balance Sheet Subtotal		38 018	18 081
Total Assets Less Current Liabilities	788 920	987 698	1 055 615
Accumulated Amortisation Impairment Intangible Assets	90 000
Accumulated Depreciation Impairment Property Plant Equipment	226 052	136 769
Corporation Tax Payable	44 325
Disposals Decrease In Depreciation Impairment Property Plant Equipment		135 609
Disposals Property Plant Equipment		162 542
Finance Lease Liabilities Present Value Total	7 108
Increase From Depreciation Charge For Year Property Plant Equipment		46 326
Intangible Assets Gross Cost	90 000
Merchandise	3 400	5 500
Number Shares Issued Fully Paid		1 000
Other Taxation Social Security Payable	4 594	2 559
Par Value Share		1
Prepayments	90	90
Property Plant Equipment Gross Cost	305 480	424 362
Provisions		38 018
Total Additions Including From Business Combinations Property Plant Equipment		281 424
Trade Creditors Trade Payables	18 580	9 382
Trade Debtors Trade Receivables	30 410	42 000

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (5 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023	accounts	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 23rd, October 2022	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 3rd, August 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 2nd, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 18th, December 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 9th, January 2019	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 8th, January 2018	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 10th, January 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 13, 2016 filed on: 23rd, March 2016	annual return	Free Download (5 pages)
SH01	Capital declared on March 23, 2016: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 10th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 13, 2015 filed on: 23rd, March 2015	annual return	Free Download (5 pages)
SH01	Capital declared on March 23, 2015: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 6th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 13, 2014 filed on: 20th, March 2014	annual return	Free Download (5 pages)
SH01	Capital declared on March 20, 2014: 1000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2013 filed on: 6th, August 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 13, 2013 filed on: 22nd, May 2013	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2012 filed on: 21st, December 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 13, 2012 filed on: 27th, April 2012	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2011 filed on: 3rd, January 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 13, 2011 filed on: 13th, April 2011	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2010 filed on: 14th, February 2011	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to March 13, 2010 filed on: 11th, June 2010	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2009 filed on: 3rd, February 2010	accounts	Free Download (7 pages)
363a	Period up to March 26, 2009 - Annual return with full member list filed on: 26th, March 2009	annual return	Free Download (4 pages)
363a	Period up to March 26, 2009 - Annual return with full member list filed on: 26th, March 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2008 filed on: 6th, February 2009	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 30th, January 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 30th, January 2008	accounts	Free Download (7 pages)
363s	Period up to March 30, 2007 - Annual return with full member list filed on: 30th, March 2007	annual return	Free Download (7 pages)
363s	Period up to March 30, 2007 - Annual return with full member list filed on: 30th, March 2007	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 31st, January 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 31st, January 2007	accounts	Free Download (7 pages)
363s	Period up to March 20, 2006 - Annual return with full member list filed on: 20th, March 2006	annual return	Free Download (7 pages)
363s	Period up to March 20, 2006 - Annual return with full member list filed on: 20th, March 2006	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 23rd, January 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 23rd, January 2006	accounts	Free Download (7 pages)
363s	Period up to March 17, 2005 - Annual return with full member list filed on: 17th, March 2005	annual return	Free Download (7 pages)
363s	Period up to March 17, 2005 - Annual return with full member list filed on: 17th, March 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 14th, January 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 14th, January 2005	accounts	Free Download (7 pages)
363s	Period up to March 19, 2004 - Annual return with full member list filed on: 19th, March 2004	annual return	Free Download (7 pages)
363s	Period up to March 19, 2004 - Annual return with full member list filed on: 19th, March 2004	annual return	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 7th, October 2003	accounts	Free Download (13 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2003 filed on: 7th, October 2003	accounts	Free Download (13 pages)
363s	Period up to March 26, 2003 - Annual return with full member list filed on: 26th, March 2003	annual return	Free Download (7 pages)
363s	Period up to March 26, 2003 - Annual return with full member list filed on: 26th, March 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 1st, August 2002	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 1st, August 2002	accounts	Free Download (7 pages)
363s	Period up to March 28, 2002 - Annual return with full member list filed on: 28th, March 2002	annual return	Free Download (6 pages)
363(288)	Annual return drawn up to March 28, 2002 (Registered office changed on 28/03/02)	annual return
363s	Period up to March 28, 2002 - Annual return with full member list filed on: 28th, March 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 25th, September 2001	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2001 filed on: 25th, September 2001	accounts	Free Download (7 pages)
363s	Period up to June 15, 2001 - Annual return with full member list filed on: 15th, June 2001	annual return	Free Download (6 pages)
363s	Period up to June 15, 2001 - Annual return with full member list filed on: 15th, June 2001	annual return	Free Download (6 pages)

Vaughan Bros Funeral Directors Ltd TREDEGAR

Vaughan Bros Funeral Directors Ltd Address / Contact

Company Information / Profile

Company staff

Paul S.

Paul S.

Mark O.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Annual reports financial information

Company filings

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