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
9
- 1
Layzell, Shaun
Taxi Operator born in January 1968Individual (1 offspring)Officer1998-04-01 ~ 2003-02-28OF - Director → CIF 0Layzell, Shaun
Taxi OperatorIndividual (1 offspring)Officer1998-04-01 ~ 2003-02-28OF - Secretary → CIF 0 - 2
Allsworth, Thomas James
Taxi Operator born in July 1938Individual (2 offsprings)Officer1998-04-01 ~ 2003-02-28OF - Director → CIF 0 - 3
James Neale
Individual (10 offsprings)Insolvency2025-08-28 ~ 2025-09-10IP - (Case 1) receiver-manager → CIF 0 - 4
Nicolas Eyre Blackwell
Individual (5 offsprings)Insolvency2025-08-28 ~ 2025-09-10IP - (Case 1) receiver-manager → CIF 0 - 5
Stylianou, Janet
Born in February 1956Individual (1 offspring)Officer1998-04-01 ~ nowOF - Director → CIF 0Mrs Janet Stylianou
Born in February 1956Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 6
O'rourke, Daemon Patrick
Company Director born in June 1967Individual (1 offspring)Officer1998-04-01 ~ 2001-05-01OF - Director → CIF 0 - 7
Pratt, Kenneth Harold
Taxi Operation born in October 1943Individual (1 offspring)Officer2001-05-01 ~ 2003-02-28OF - Director → CIF 0 - 8
Stevens, Marian Ann
Individual (592 offsprings)Officer1998-04-01 ~ 1998-04-01OF - Secretary → CIF 0 - 9
Stylianou, Anthony Mark
Taxi DriverIndividual (1 offspring)Officer2003-02-28 ~ nowOF - Secretary → CIF 0
Company in focus
VAL'S CARS 98 LTD
Period: 1998-04-01 ~ now
Company number: 03538827
Registered name
VAL'S CARS 98 LTD - now
Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Property, Plant & Equipment
251,104 GBP2025-04-30
269,690 GBP2024-04-30
Fixed Assets
251,104 GBP2025-04-30
269,690 GBP2024-04-30
Debtors
50,646 GBP2025-04-30
39,638 GBP2024-04-30
Cash at bank and in hand
6,386 GBP2025-04-30
14 GBP2024-04-30
Current Assets
57,032 GBP2025-04-30
39,652 GBP2024-04-30
Creditors
Current
226,176 GBP2025-04-30
213,787 GBP2024-04-30
Net Current Assets/Liabilities
-169,144 GBP2025-04-30
-174,135 GBP2024-04-30
Total Assets Less Current Liabilities
81,960 GBP2025-04-30
95,555 GBP2024-04-30
Net Assets/Liabilities
-480 GBP2025-04-30
-24,377 GBP2024-04-30
Equity
Called up share capital
4 GBP2025-04-30
4 GBP2024-04-30
Retained earnings (accumulated losses)
-484 GBP2025-04-30
-24,381 GBP2024-04-30
Equity
-480 GBP2025-04-30
-24,377 GBP2024-04-30
Average Number of Employees
172024-05-01 ~ 2025-04-30
132023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
13,400 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
147,500 GBP2025-04-30
147,500 GBP2024-04-30
Plant and equipment
566,169 GBP2025-04-30
552,169 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
713,669 GBP2025-04-30
699,669 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,000 GBP2025-04-30
15,250 GBP2024-04-30
Plant and equipment
446,565 GBP2025-04-30
414,729 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
462,565 GBP2025-04-30
429,979 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
750 GBP2024-05-01 ~ 2025-04-30
Plant and equipment
31,836 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,586 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
131,500 GBP2025-04-30
132,250 GBP2024-04-30
Plant and equipment
119,604 GBP2025-04-30
137,440 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
63,771 GBP2025-04-30
86,346 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
18,895 GBP2025-04-30
17,730 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
13,723 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
44,876 GBP2025-04-30
68,616 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,697 GBP2025-04-30
Amounts falling due within one year, Current
35,363 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
2,949 GBP2025-04-30
Amounts falling due within one year, Current
4,275 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
50,646 GBP2025-04-30
Amounts falling due within one year, Current
39,638 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
14,988 GBP2025-04-30
37,127 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
18,509 GBP2025-04-30
27,993 GBP2024-04-30
Trade Creditors/Trade Payables
Current
34,634 GBP2025-04-30
195 GBP2024-04-30
Corporation Tax Payable
Current
14,052 GBP2025-04-30
6,480 GBP2024-04-30
Other Taxation & Social Security Payable
Current
46,748 GBP2025-04-30
96,761 GBP2024-04-30
Other Creditors
Current
97,245 GBP2025-04-30
45,231 GBP2024-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
47,567 GBP2025-04-30
62,583 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
4,972 GBP2025-04-30
22,989 GBP2024-04-30
Bank Borrowings
Secured
62,555 GBP2025-04-30
77,124 GBP2024-04-30
Total Borrowings
Secured
86,036 GBP2025-04-30
128,106 GBP2024-04-30
- Registered number 03538827
VAL'S CARS 98 LTD
Info1-3 Manor Road, Chatham, Kent ME4 6AEPRIVATE LIMITED COMPANY incorporated on 1998-04-01 (28 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-03-25CIF 0
Offspring entities and appointments
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.