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
Active
1
Wilson, Colin Michael
Director born in September 1971Individual (2 offsprings)Officer
2025-02-03 ~ nowOF - Director → CIF 0Mr Colin Michael Wilson
Born in September 1971Individual (2 offsprings)Person with significant control 2025-02-03 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
6
- 1
Payne, David Melvin
Director born in March 1953Individual (1 offspring)Officer 1998-02-11 ~ 2025-02-03OF - Director → CIF 0Payne, David Melvin
DirectorIndividual (1 offspring)Officer 1998-02-11 ~ 2001-01-27OF - Secretary → CIF 0Payne, David Melvin
Individual (1 offspring) 2004-10-11 ~ 2025-02-03OF - Secretary → CIF 0Mr David Melvin Payne
Born in March 1953Individual (1 offspring)Person with significant control 2016-04-06 ~ 2025-02-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Payne, Colin James
Director born in December 1951Individual (2 offsprings)Officer 1998-02-11 ~ 2001-01-28OF - Director → CIF 0 - 3
George, Timothy Peter Wynford
Company Director born in April 1956IndividualOfficer 2001-01-28 ~ 2025-02-03OF - Director → CIF 0Mr Timothy Peter Wynford George
Born in April 1956IndividualPerson with significant control 2016-04-06 ~ 2025-02-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Rogers, Dale Jamie
Company Director born in December 1978Individual (1 offspring)Officer 2017-10-01 ~ 2021-05-07OF - Director → CIF 0 - 5
Randall, Lawrence Alan
Garage Manager born in April 1967IndividualOfficer 1998-02-11 ~ 2001-01-28OF - Director → CIF 0 - 6
Draper, Rebecca Louise
Accounts ManagerIndividualOfficer 2001-01-28 ~ 2004-10-11OF - Secretary → CIF 0
Company in focus
CAR CARE SERVICE CENTRES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
71,730 GBP2025-03-31
92,377 GBP2024-03-31
Total Inventories
7,000 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
46,521 GBP2025-03-31
15,188 GBP2024-03-31
Cash at bank and in hand
60,206 GBP2025-03-31
196,771 GBP2024-03-31
Current Assets
113,727 GBP2025-03-31
226,959 GBP2024-03-31
Creditors
Current
105,621 GBP2025-03-31
90,908 GBP2024-03-31
Net Current Assets/Liabilities
8,106 GBP2025-03-31
136,051 GBP2024-03-31
Total Assets Less Current Liabilities
79,836 GBP2025-03-31
228,428 GBP2024-03-31
Equity
Called up share capital
95,000 GBP2025-03-31
95,000 GBP2024-03-31
Retained earnings (accumulated losses)
-15,164 GBP2025-03-31
133,428 GBP2024-03-31
Equity
79,836 GBP2025-03-31
228,428 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
220,957 GBP2025-03-31
218,820 GBP2024-03-31
Furniture and fittings
25,331 GBP2025-03-31
25,331 GBP2024-03-31
Motor vehicles
111,827 GBP2025-03-31
133,777 GBP2024-03-31
Computers
22,312 GBP2025-03-31
17,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
380,427 GBP2025-03-31
395,298 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-21,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-21,950 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
168,319 GBP2025-03-31
159,033 GBP2024-03-31
Furniture and fittings
22,975 GBP2025-03-31
22,559 GBP2024-03-31
Motor vehicles
100,798 GBP2025-03-31
105,732 GBP2024-03-31
Computers
16,605 GBP2025-03-31
15,597 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
308,697 GBP2025-03-31
302,921 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,286 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
416 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,947 GBP2024-04-01 ~ 2025-03-31
Computers
1,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
52,638 GBP2025-03-31
59,787 GBP2024-03-31
Furniture and fittings
2,356 GBP2025-03-31
2,772 GBP2024-03-31
Motor vehicles
11,029 GBP2025-03-31
28,045 GBP2024-03-31
Computers
5,707 GBP2025-03-31
1,773 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,070 GBP2025-03-31
7,266 GBP2024-03-31
Prepayments/Accrued Income
Current
36,451 GBP2025-03-31
7,922 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
46,521 GBP2025-03-31
Amounts falling due within one year, Current
15,188 GBP2024-03-31
Trade Creditors/Trade Payables
Current
51,022 GBP2025-03-31
43,902 GBP2024-03-31
Corporation Tax Payable
Current
10,433 GBP2025-03-31
6,630 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,793 GBP2025-03-31
7,650 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
7,932 GBP2025-03-31
7,240 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
47,500 shares2025-03-31
Class 2 ordinary share
47,500 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
33,052 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-181,644 GBP2024-04-01 ~ 2025-03-31
- Registered number 03508007
CAR CARE SERVICE CENTRES LIMITED
Info
Two Rivers Industrial Estate, Braunton Road, Barnstaple, Devon EX31 1JYPrivate Limited Company incorporated on 1998-02-11 (27 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-05-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.