A Vause & Son Limited

Active04696194 Private limited company
Incorporated
13 March 2003 (23 years)
Industry
Funeral and related activities (96030)
Directors
Accounts type
Total exemption full
Region
South East
Address
302-304 Main Road
Southbourne
PO10 8JL

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
6 October 2027
Last conf. stmt
22 September 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 3 September 2021
British
Born November 1977
Officer history (5 former)
3 September 2021
Appointed Gylsson, Guy as Director
3 September 2021
Resigned Vause, Julie Rebecca as Secretary
3 September 2021
Resigned Vause, John Edward as Director
18 February 2020
Appointed Vause, Julie Rebecca as Secretary
18 February 2020
Resigned Vause, Margaret Gibson as Secretary
13 March 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
13 March 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
13 March 2003
Appointed Company Directors Limited as Corporate Nominee Director
13 March 2003
Resigned Company Directors Limited as Corporate Nominee Director
13 March 2003
Appointed Vause, Margaret Gibson as Secretary
13 March 2003
Appointed Vause, John Edward as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 3 September 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Private Limited Company
Reg. no. 12897067
Former controllers (1)
3 September 2021
Ceased John Edward Vause — Owns 50–75% of shares

Group structure 16 companies

Ownership group derived from the Companies House PSC register

A Slater & Sons Ltd Owns 75–100% of shares
Affinity Funeral Care Ltd Owns 75–100% of shares
Ronald Cogan & Sons Limited Owns 75–100% of shares
CC James (Somerset) Ltd Owns 75–100% of shares
CC James Ltd Owns 75–100% of shares
Cloud 9 (Central) Ltd Owns 75–100% of shares
Cloud 9 Funerals (East Midlands) Ltd Owns 75–100% of shares
A Vause & Son Limited This company Owns 75–100% of shares
Cloud 9 Funerals (Essex) Ltd Owns 75–100% of shares
Cloud 9 Funerals (Hampshire) Ltd Owns 75–100% of shares
Moores Funerals Limited Owns 75–100% of shares
Cloud 9 Funerals Ltd Owns 75–100% of shares
Falsgrave Funeral Service Ltd Owns 75–100% of shares
Infinity Funeral Care Ltd Owns 75–100% of shares
Lee & Holmes Ltd Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
(£62,755)
Cash
£60
Employees
2
Debt Ratio
203%
Current Ratio
0.4x

Trend

Net Assets
(£100k) (£50k) £0 £50k £100k 2020 2021 2022 2023 2024 2025 £56,746 £89,794 £44,607 £12,134 (£40,976) (£62,755)
Balance sheet detail
202520242023202220212020
Fixed Assets£7,020£0£33,214£44,286£31,897£14,295
Current Assets£54,116£78,737£52,984£79,004£77,537£109,179
Debtors£52,656£77,921£51,228£76,773
Cash£60£816£356£831
Creditors (< 1 year)£123,891£119,713£71,120£55,938£22,074£69,676
Creditors (> 1 year)£0£2,944£22,745
Net Current Assets(£69,775)(£40,976)(£18,136)£23,066£57,897£42,451
Net Assets(£62,755)(£40,976)£12,134£44,607£89,794£56,746
Shareholder Funds£89,794£56,746

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
26 August 2026Registered office address changed
26 August 2026Director's details changed
5 January 2026Total exemption full accounts30 September 2025
16 October 2025Registered office address changed
2 October 2025Confirmation statement with no updates22 September 2025
Show all recent filings

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