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 2
  • 1
    Stylianou, Janet
    Taxi Operator born in February 1956
    Individual (1 offspring)
    Officer
    1998-04-01 ~ now
    OF - Director → CIF 0
    Mrs Janet Stylianou
    Born in February 1956
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Stylianou, Anthony Mark
    Taxi Driver
    Individual (1 offspring)
    Officer
    2003-02-28 ~ now
    OF - Secretary → CIF 0
Ceased 5
  • 1
    Layzell, Shaun
    Taxi Operator born in January 1968
    Individual
    Officer
    1998-04-01 ~ 2003-02-28
    OF - Director → CIF 0
    Layzell, Shaun
    Taxi Operator
    Individual
    Officer
    1998-04-01 ~ 2003-02-28
    OF - Secretary → CIF 0
  • 2
    O'rourke, Daemon Patrick
    Company Director born in June 1967
    Individual
    Officer
    1998-04-01 ~ 2001-05-01
    OF - Director → CIF 0
  • 3
    Allsworth, Thomas James
    Taxi Operator born in July 1938
    Individual
    Officer
    1998-04-01 ~ 2003-02-28
    OF - Director → CIF 0
  • 4
    Pratt, Kenneth Harold
    Taxi Operation born in October 1943
    Individual
    Officer
    2001-05-01 ~ 2003-02-28
    OF - Director → CIF 0
  • 5
    Stevens, Marian Ann
    Individual (3 offsprings)
    Officer
    1998-04-01 ~ 1998-04-01
    OF - Secretary → CIF 0
parent relation
Company in focus

VAL'S CARS 98 LTD

Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Property, Plant & Equipment
269,690 GBP2024-04-30
259,994 GBP2023-04-30
Fixed Assets
269,690 GBP2024-04-30
259,994 GBP2023-04-30
Debtors
39,638 GBP2024-04-30
84,111 GBP2023-04-30
Cash at bank and in hand
14 GBP2024-04-30
1,021 GBP2023-04-30
Current Assets
39,652 GBP2024-04-30
85,132 GBP2023-04-30
Creditors
Current
213,787 GBP2024-04-30
246,659 GBP2023-04-30
Net Current Assets/Liabilities
-174,135 GBP2024-04-30
-161,527 GBP2023-04-30
Total Assets Less Current Liabilities
95,555 GBP2024-04-30
98,467 GBP2023-04-30
Net Assets/Liabilities
-24,377 GBP2024-04-30
-25,656 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
-24,381 GBP2024-04-30
-25,660 GBP2023-04-30
Equity
-24,377 GBP2024-04-30
-25,656 GBP2023-04-30
Average Number of Employees
132023-05-01 ~ 2024-04-30
112022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
13,400 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,400 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
147,500 GBP2024-04-30
147,500 GBP2023-04-30
Plant and equipment
552,169 GBP2024-04-30
514,257 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
699,669 GBP2024-04-30
661,757 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
15,250 GBP2024-04-30
14,500 GBP2023-04-30
Plant and equipment
414,729 GBP2024-04-30
387,263 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
429,979 GBP2024-04-30
401,763 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
750 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
27,466 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,216 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
132,250 GBP2024-04-30
133,000 GBP2023-04-30
Plant and equipment
137,440 GBP2024-04-30
126,994 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
86,346 GBP2024-04-30
70,030 GBP2023-04-30
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
37,912 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
17,730 GBP2024-04-30
22,620 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,676 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
68,616 GBP2024-04-30
47,410 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,363 GBP2024-04-30
80,911 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,275 GBP2024-04-30
3,200 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
39,638 GBP2024-04-30
84,111 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
37,127 GBP2024-04-30
37,894 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
27,993 GBP2024-04-30
15,521 GBP2023-04-30
Trade Creditors/Trade Payables
Current
195 GBP2024-04-30
6,160 GBP2023-04-30
Corporation Tax Payable
Current
6,480 GBP2024-04-30
6,153 GBP2023-04-30
Other Taxation & Social Security Payable
Current
96,761 GBP2024-04-30
82,145 GBP2023-04-30
Other Creditors
Current
45,231 GBP2024-04-30
98,786 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
22,989 GBP2024-04-30
16,406 GBP2023-04-30
Bank Borrowings
Secured
77,124 GBP2024-04-30
89,668 GBP2023-04-30
Total Borrowings
Secured
128,106 GBP2024-04-30
121,595 GBP2023-04-30
  • VAL'S CARS 98 LTD
    Info
    Registered number 03538827
    1-3 Manor Road, Chatham, Kent ME4 6AE
    Private Limited Company incorporated on 1998-04-01 (27 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.