MIKE VAUGHAN LIMITEDActive

Company number 01250404Private limited companyIncorporated 1976

Key figures

£116,445-19.8%
Net assets 2025/26
-1.1%
Average annual change 2020/21–2025/26
050 k100 k150 k200 k2020/212021/222022/232023/242024/252025/26

Like most small UK companies, MIKE VAUGHAN LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
0200 k400 k2020/212021/222022/232023/242024/252025/26

Dividends

from the accounts
2024/25

Dividends paid in the financial year: £10,000.

History
2024/25£10,000
2023/24£0
2022/23£15,000
2021/22£0
2020/21£36,000
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Cash at bank and in hand9,55347,99854,4739,658—
Total assets245,743272,691265,312248,507297,330
Total liabilities117,468107,803101,974103,369180,885
Net assets / total equity128,275164,888163,338145,138116,445
Average number of employees76567
Dividends paid015,000010,000—

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2026

The principal activity of the company during the year under review was sale and repair of bicycles, spares and ancillary clothing.

As described in the company's latest filed accounts.

Summary: MIKE VAUGHAN LIMITED

Company

MIKE VAUGHAN LIMITED is a private limited company registered with Companies House under company number 01250404. It was incorporated on 22 Mar 1976. Its status is active. Its nature of business (SIC 2007) is retail sale of sports goods, fishing gear, camping goods, boats and bicycles (47640).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files micro-entity accounts. Net assets were £116,445, down 19.8% on the previous year. Total assets were £297,330 and total liabilities £180,885. The company had an average of 7 employees. Figures are available for 6 financial years (2020/21–2025/26).

Control and charges

2 persons with significant control are registered.

Filing deadlines

The next accounts are due by 5 Jan 2028. The next confirmation statement is due by 23 Jan 2027.