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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
10
- 1
Johnson, Diane Sheila
Born in June 1961Individual (1 offspring)Officer2016-01-25 ~ nowOF - Director → CIF 0Mrs Diane Sheila Johnson
Born in June 1961Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Mcskelly, Kevin
Vehicle Technician born in August 1960Individual (1 offspring)Officer1999-06-09 ~ 2017-03-28OF - Director → CIF 0 - 3
Morgan, John Robert
Individual (6 offsprings)Officer1998-09-30 ~ 1999-03-27OF - Secretary → CIF 0 - 4
Clark, Darren Richard
Hgv Fitter born in March 1971Individual (1 offspring)Officer1999-06-09 ~ 2003-09-30OF - Director → CIF 0 - 5
Mcskelly, Susan
N/A born in February 1961Individual (1 offspring)Officer2016-01-25 ~ 2017-03-28OF - Director → CIF 0 - 6
Johnson, Paul Andrew
Born in October 1964Individual (2 offsprings)Officer1999-06-09 ~ nowOF - Director → CIF 0Johnson, Paul Andrew
Company DirectorIndividual (2 offsprings)Officer2007-11-06 ~ nowOF - Secretary → CIF 0Mr Paul Andrew Johnson
Born in October 1964Individual (2 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 7
Clipson, Tony
Hgv Mechanic born in May 1967Individual (1 offspring)Officer1999-06-09 ~ 2005-12-09OF - Director → CIF 0 - 8
Holborn, Michael David
Hgv Fitter born in November 1951Individual (1 offspring)Officer1999-06-09 ~ 2012-07-09OF - Director → CIF 0 - 9
Jenney, Anthony John
Commercial Vehicle Engineer born in July 1944Individual (1 offspring)Officer~ 1998-10-09OF - Director → CIF 0 - 10
Wainwright, Sylvia
Company Secretary born in November 1947Individual (3 offsprings)Officer1998-06-24 ~ 2007-11-06OF - Director → CIF 0Wainwright, Sylvia
Individual (3 offsprings)Officer~ 2007-11-06OF - Secretary → CIF 0
Company in focus
DIRECT COMMERCIAL VEHICLE SERVICES LIMITED
Period: 1989-06-13 ~ now
Company number: 02267244
Registered names
DIRECT COMMERCIAL VEHICLE SERVICES LIMITED - now
GLOBALOPEN LIMITED - 1989-06-13
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
332,208 GBP2025-01-31
270,785 GBP2024-01-31
Fixed Assets
332,208 GBP2025-01-31
270,785 GBP2024-01-31
Total Inventories
144,479 GBP2025-01-31
120,209 GBP2024-01-31
Debtors
229,975 GBP2025-01-31
293,881 GBP2024-01-31
Cash at bank and in hand
172,095 GBP2025-01-31
192,081 GBP2024-01-31
Current Assets
546,549 GBP2025-01-31
606,171 GBP2024-01-31
Creditors
-125,408 GBP2025-01-31
-192,463 GBP2024-01-31
Net Current Assets/Liabilities
421,141 GBP2025-01-31
413,708 GBP2024-01-31
Total Assets Less Current Liabilities
753,349 GBP2025-01-31
684,493 GBP2024-01-31
Net Assets/Liabilities
496,208 GBP2025-01-31
517,034 GBP2024-01-31
Equity
Called up share capital
216 GBP2025-01-31
216 GBP2024-01-31
Capital redemption reserve
784 GBP2025-01-31
784 GBP2024-01-31
Retained earnings (accumulated losses)
495,208 GBP2025-01-31
516,034 GBP2024-01-31
Average Number of Employees
132024-02-01 ~ 2025-01-31
122023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
57,629 GBP2024-01-31
Plant and equipment
233,853 GBP2025-01-31
233,853 GBP2024-01-31
Motor vehicles
739,889 GBP2025-01-31
611,389 GBP2024-01-31
Furniture and fittings
36,053 GBP2025-01-31
32,844 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
1,067,424 GBP2025-01-31
935,715 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,426 GBP2024-01-31
Plant and equipment
192,841 GBP2025-01-31
185,608 GBP2024-01-31
Motor vehicles
461,117 GBP2025-01-31
400,471 GBP2024-01-31
Furniture and fittings
29,224 GBP2025-01-31
27,425 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
735,216 GBP2025-01-31
664,930 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,233 GBP2024-02-01 ~ 2025-01-31
Motor vehicles
60,646 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
1,799 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,286 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
41,012 GBP2025-01-31
48,245 GBP2024-01-31
Motor vehicles
278,772 GBP2025-01-31
210,918 GBP2024-01-31
Furniture and fittings
6,829 GBP2025-01-31
5,419 GBP2024-01-31
Land and buildings, Under hire purchased contracts or finance leases
6,203 GBP2024-01-31
Raw Materials
144,479 GBP2025-01-31
120,209 GBP2024-01-31
Trade Debtors/Trade Receivables
Current
179,499 GBP2025-01-31
265,510 GBP2024-01-31
Prepayments/Accrued Income
Current
12,247 GBP2025-01-31
18,771 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
9,345 GBP2025-01-31
Amount of value-added tax that is recoverable
Current
28,884 GBP2025-01-31
9,600 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Current
47,469 GBP2025-01-31
73,860 GBP2024-01-31
Trade Creditors/Trade Payables
Current
48,316 GBP2025-01-31
53,195 GBP2024-01-31
Bank Borrowings/Overdrafts
Current
11,095 GBP2025-01-31
11,751 GBP2024-01-31
Corporation Tax Payable
Current
35,547 GBP2024-01-31
Other Taxation & Social Security Payable
Current
9,577 GBP2025-01-31
6,467 GBP2024-01-31
Other Creditors
Current
4,281 GBP2025-01-31
6,626 GBP2024-01-31
Accrued Liabilities/Deferred Income
Current
4,082 GBP2025-01-31
4,867 GBP2024-01-31
Amounts owed to directors
Current
588 GBP2025-01-31
150 GBP2024-01-31
Creditors
Current
125,408 GBP2025-01-31
192,463 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
Non-current
170,906 GBP2025-01-31
80,547 GBP2024-01-31
Bank Borrowings/Overdrafts
Non-current
23,115 GBP2025-01-31
36,231 GBP2024-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
47,469 GBP2025-01-31
73,860 GBP2024-01-31
Between one and five year
170,906 GBP2025-01-31
80,547 GBP2024-01-31
Minimum gross finance lease payments owing
218,375 GBP2025-01-31
154,407 GBP2024-01-31
Finance Lease Liabilities - Total Present Value
218,375 GBP2025-01-31
154,407 GBP2024-01-31
DIRECT COMMERCIAL VEHICLE SERVICES LIMITED
InfoGLOBALOPEN LIMITED - 1989-06-13Registered number 02267244Island Carr Industrial Estate, Brigg, North Lincolnshire DN20 8PDPRIVATE LIMITED COMPANY incorporated on 1988-06-14 (37 years 9 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-05-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 March 2026 and
licensed under the Open Government Licence v3.0.