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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 4
  • 1
    Barker, Phillip Michael
    Born in May 1981
    Individual (5 offsprings)
    Officer
    2009-07-01 ~ now
    OF - Director → CIF 0
    Barker, Michael
    Managing Director born in April 1956
    Individual (5 offsprings)
    Officer
    ~ 2010-08-25
    OF - Director → CIF 0
    Mr Phillip Michael Barker
    Born in May 1981
    Individual (5 offsprings)
    Person with significant control
    2017-01-01 ~ 2019-11-14
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Barker, Denise
    Company Secretary born in December 1956
    Individual (1 offspring)
    Officer
    ~ 2019-11-15
    OF - Director → CIF 0
    Barker, Denise
    Individual (1 offspring)
    Officer
    ~ 2019-11-15
    OF - Secretary → CIF 0
  • 3
    Barker, Kathryn Anne
    Born in October 1984
    Individual (3 offsprings)
    Officer
    2019-11-25 ~ now
    OF - Director → CIF 0
  • 4
    SIENCO HOLDINGS LIMITED
    11508691
    The Exchange, 5 Bank Street, Bury, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    2019-11-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

FLEETGRACE LIMITED

Period: 1984-07-26 ~ now
Company number: 01836061
Registered name
FLEETGRACE LIMITED - now OC350627
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Distribution Costs
-10,132 GBP2024-01-01 ~ 2024-12-31
-14,735 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-831,612 GBP2024-01-01 ~ 2024-12-31
-853,188 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
160,153 GBP2024-01-01 ~ 2024-12-31
94,145 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-13,568 GBP2024-01-01 ~ 2024-12-31
-8,053 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,738,836 GBP2024-01-01 ~ 2024-12-31
2,564,879 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,295,489 GBP2024-01-01 ~ 2024-12-31
1,925,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
622,812 GBP2024-12-31
700,948 GBP2023-12-31
Debtors
1,709,646 GBP2024-12-31
1,222,831 GBP2023-12-31
Cash at bank and in hand
4,449,059 GBP2024-12-31
4,014,470 GBP2023-12-31
Current Assets
13,919,876 GBP2024-12-31
10,638,111 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-4,838,292 GBP2024-12-31
Net Current Assets/Liabilities
9,081,584 GBP2024-12-31
8,045,278 GBP2023-12-31
Total Assets Less Current Liabilities
9,704,396 GBP2024-12-31
8,746,226 GBP2023-12-31
Net Assets/Liabilities
9,600,124 GBP2024-12-31
8,630,406 GBP2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31
103 GBP2022-12-31
Share premium
28,286 GBP2024-12-31
28,286 GBP2023-12-31
28,286 GBP2022-12-31
Revaluation reserve
426,087 GBP2024-12-31
426,087 GBP2023-12-31
426,087 GBP2022-12-31
Retained earnings (accumulated losses)
9,145,648 GBP2024-12-31
8,175,930 GBP2023-12-31
6,558,158 GBP2022-12-31
Equity
9,600,124 GBP2024-12-31
8,630,406 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,295,489 GBP2024-01-01 ~ 2024-12-31
1,925,324 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-307,552 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-325,771 GBP2024-01-01 ~ 2024-12-31
Audit Fees/Expenses
12,000 GBP2024-01-01 ~ 2024-12-31
13,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
202024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Wages/Salaries
546,861 GBP2024-01-01 ~ 2024-12-31
522,735 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
112,815 GBP2024-01-01 ~ 2024-12-31
132,153 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
708,590 GBP2024-01-01 ~ 2024-12-31
697,129 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
40,000 GBP2024-01-01 ~ 2024-12-31
40,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-11,548 GBP2024-01-01 ~ 2024-12-31
17,117 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Improvements to leasehold property
317,460 GBP2024-12-31
314,561 GBP2023-12-31
Furniture and fittings
314,927 GBP2024-12-31
309,537 GBP2023-12-31
Computers
71,915 GBP2024-12-31
69,722 GBP2023-12-31
Motor vehicles
329,339 GBP2024-12-31
329,339 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,513,641 GBP2024-12-31
1,503,159 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
330,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
255,636 GBP2024-12-31
226,537 GBP2023-12-31
Furniture and fittings
292,528 GBP2024-12-31
276,955 GBP2023-12-31
Computers
67,905 GBP2024-12-31
65,700 GBP2023-12-31
Motor vehicles
274,760 GBP2024-12-31
233,019 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
890,829 GBP2024-12-31
802,211 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-01-01 ~ 2024-12-31
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
29,099 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
15,573 GBP2024-01-01 ~ 2024-12-31
Computers
2,205 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
41,741 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88,618 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
150,000 GBP2024-12-31
150,000 GBP2023-12-31
Land and buildings, Under hire purchased contracts or finance leases
330,000 GBP2024-12-31
330,000 GBP2023-12-31
Improvements to leasehold property
61,824 GBP2024-12-31
88,024 GBP2023-12-31
Furniture and fittings
22,399 GBP2024-12-31
32,582 GBP2023-12-31
Computers
4,010 GBP2024-12-31
4,022 GBP2023-12-31
Motor vehicles
54,579 GBP2024-12-31
96,320 GBP2023-12-31
Finished Goods/Goods for Resale
7,710,753 GBP2024-12-31
5,344,574 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
72,512 GBP2024-12-31
29,338 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
1,493,247 GBP2024-12-31
984,450 GBP2023-12-31
Other Debtors
Current
96,528 GBP2024-12-31
55,017 GBP2023-12-31
Prepayments/Accrued Income
Current
47,359 GBP2024-12-31
154,026 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
1,709,646 GBP2024-12-31
Amounts falling due within one year, Current
1,222,831 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
4,080,882 GBP2024-12-31
1,926,345 GBP2023-12-31
Trade Creditors/Trade Payables
Current
69,374 GBP2024-12-31
170,158 GBP2023-12-31
Corporation Tax Payable
Current
182,982 GBP2024-12-31
266,525 GBP2023-12-31
Other Taxation & Social Security Payable
Current
182,764 GBP2024-12-31
55,020 GBP2023-12-31
Other Creditors
Current
18,369 GBP2024-12-31
14,626 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
303,921 GBP2024-12-31
160,159 GBP2023-12-31
Creditors
Current
4,838,292 GBP2024-12-31
2,592,833 GBP2023-12-31
Bank Borrowings
4,080,882 GBP2024-12-31
1,926,345 GBP2023-12-31
Total Borrowings
Current
4,080,882 GBP2024-12-31
1,926,345 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-12-31
51 shares2023-12-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
21 shares2024-12-31
21 shares2023-12-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
28 shares2024-12-31
28 shares2023-12-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
3 shares2024-12-31
3 shares2023-12-31
Equity
Called up share capital
103 GBP2024-12-31
103 GBP2023-12-31

Related profiles found in government register
  • FLEETGRACE LIMITED
    Info
    Registered number 01836061
    The Exchange, 5 Bank Street, Bury BL9 0DN
    PRIVATE LIMITED COMPANY incorporated on 1984-07-26 (41 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2026-01-28
    CIF 0
  • FLEETGRACE LIMITED
    S
    Registered number 1836061
    Greenbank Lodge, 99 Newchurch Road, Rawstenstall, Lancashire, BB4 7SU
    CIF 1
  • FLEETGRACE LIMITED
    S
    Registered number 01836061
    99, Newchurch Road, Rawtenstall, Rossendale, England, BB4 7SU
    Limited Company in England And Wales Companies Registry, England
    CIF 2
child relation
Offspring entities and appointments 1
  • 1
    FLEETGRACE 123 LLP
    OC350627 01836061
    The Exchange, 5 Bank Street, Bury
    Dissolved Corporate (2 parents)
    Person with significant control
    2016-12-01 ~ dissolved
    CIF 2 - Has significant influence or control OE
    Officer
    2009-12-07 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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Contains public sector information retrieved at 22 March 2026 and licensed under the Open Government Licence v3.0.