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 3
  • 1
    Yussuf, Joseph
    Director born in July 1953
    Individual (9 offsprings)
    Officer
    1999-06-01 ~ now
    OF - Director → CIF 0
    Mr Joseph Yussuf
    Born in July 1953
    Individual (9 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Yussuf, William
    Director born in July 1957
    Individual (7 offsprings)
    Officer
    1999-06-01 ~ now
    OF - Director → CIF 0
    Mr William Yussuf
    Born in July 1957
    Individual (7 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Yussuf, Sefer
    Director born in May 1964
    Individual (9 offsprings)
    Officer
    1999-06-01 ~ now
    OF - Director → CIF 0
    Mr Sefer Yussuf
    Born in May 1964
    Individual (9 offsprings)
    Person with significant control
    2016-06-01 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 6
  • 1
    Bird, Ronald William
    Individual
    Officer
    1999-05-04 ~ 2018-10-15
    OF - Secretary → CIF 0
  • 2
    Madle, Alistair
    Director born in May 1966
    Individual
    Officer
    1999-05-04 ~ 2001-03-09
    OF - Director → CIF 0
  • 3
    Steel, Trevor David
    Accountant born in January 1967
    Individual (3 offsprings)
    Officer
    2003-03-01 ~ 2012-04-13
    OF - Director → CIF 0
  • 4
    Hassan, Ogul
    Director born in July 1956
    Individual (2 offsprings)
    Officer
    1999-06-01 ~ 2018-06-15
    OF - Director → CIF 0
  • 5
    UK PARAMOUNT PROPERTIES LIMITED
    229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -238 GBP2023-04-30
    Officer
    1998-12-03 ~ 1999-05-04
    PE - Nominee Director → CIF 0
  • 6
    229 Nether Street, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    1998-12-03 ~ 1999-05-04
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MR CLUTCH AUTOCENTRES LTD.

Previous names
MR CLUTCH LIMITED - 2000-10-26
MISTER CLUTCH LIMITED - 1999-09-24
GLOBAL 4 SAFETY LIMITED - 1999-06-15
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
1582023-04-01 ~ 2024-03-31
1552022-04-01 ~ 2023-03-31
Turnover/Revenue
16,138,085 GBP2023-04-01 ~ 2024-03-31
14,313,042 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-9,871,221 GBP2023-04-01 ~ 2024-03-31
-8,686,093 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
6,266,864 GBP2023-04-01 ~ 2024-03-31
5,626,949 GBP2022-04-01 ~ 2023-03-31
Distribution Costs
-52,413 GBP2023-04-01 ~ 2024-03-31
-45,090 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-5,374,953 GBP2023-04-01 ~ 2024-03-31
-5,144,950 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
839,498 GBP2023-04-01 ~ 2024-03-31
436,909 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
38,980 GBP2023-04-01 ~ 2024-03-31
1,625 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
868,484 GBP2023-04-01 ~ 2024-03-31
428,835 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
638,781 GBP2023-04-01 ~ 2024-03-31
368,913 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
841,746 GBP2024-03-31
801,937 GBP2023-03-31
Fixed Assets - Investments
500 GBP2024-03-31
500 GBP2023-03-31
Fixed Assets
842,246 GBP2024-03-31
802,437 GBP2023-03-31
Total Inventories
111,339 GBP2024-03-31
289,188 GBP2023-03-31
Debtors
Current
1,943,600 GBP2024-03-31
2,055,277 GBP2023-03-31
Cash at bank and in hand
1,977,591 GBP2024-03-31
1,478,308 GBP2023-03-31
Current Assets
4,032,530 GBP2024-03-31
3,822,773 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,241,341 GBP2024-03-31
-2,884,728 GBP2023-03-31
Net Current Assets/Liabilities
791,189 GBP2024-03-31
938,045 GBP2023-03-31
Total Assets Less Current Liabilities
1,633,435 GBP2024-03-31
1,740,482 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-25,455 GBP2024-03-31
-267,870 GBP2023-03-31
Net Assets/Liabilities
1,416,615 GBP2024-03-31
1,347,038 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
2 GBP2022-04-01
Retained earnings (accumulated losses)
1,416,613 GBP2024-03-31
1,347,036 GBP2023-03-31
1,332,014 GBP2022-04-01
Equity
1,416,615 GBP2024-03-31
1,347,038 GBP2023-03-31
1,332,016 GBP2022-04-01
Profit/Loss
Retained earnings (accumulated losses)
638,781 GBP2023-04-01 ~ 2024-03-31
368,913 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-569,204 GBP2023-04-01 ~ 2024-03-31
-353,891 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-569,204 GBP2023-04-01 ~ 2024-03-31
-353,891 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
4,903,275 GBP2023-04-01 ~ 2024-03-31
4,627,306 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
481,285 GBP2023-04-01 ~ 2024-03-31
454,314 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
5,478,738 GBP2023-04-01 ~ 2024-03-31
5,161,252 GBP2022-04-01 ~ 2023-03-31
Director Remuneration
46,687 GBP2023-04-01 ~ 2024-03-31
56,735 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
65,791 GBP2023-04-01 ~ 2024-03-31
-71,522 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
217,121 GBP2023-04-01 ~ 2024-03-31
81,479 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,209,618 GBP2024-03-31
2,034,950 GBP2023-03-31
Motor vehicles
440,295 GBP2024-03-31
390,364 GBP2023-03-31
Office equipment
368,011 GBP2024-03-31
365,662 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
3,740,718 GBP2024-03-31
3,473,984 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-24,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-24,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,684,546 GBP2023-03-31
Motor vehicles
288,193 GBP2023-03-31
Office equipment
303,059 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,672,047 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
96,850 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
59,390 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
29,524 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
250,525 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-23,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,781,396 GBP2024-03-31
Motor vehicles
323,983 GBP2024-03-31
Office equipment
332,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,898,972 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
428,222 GBP2024-03-31
350,404 GBP2023-03-31
Motor vehicles
116,312 GBP2024-03-31
102,171 GBP2023-03-31
Office equipment
35,428 GBP2024-03-31
62,603 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
32,938 GBP2024-03-31
37,281 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
58,865 GBP2024-03-31
90,963 GBP2023-03-31
Under hire purchased contracts or finance leases
91,803 GBP2024-03-31
128,244 GBP2023-03-31
Finished Goods/Goods for Resale
111,339 GBP2024-03-31
289,188 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
481,463 GBP2024-03-31
576,904 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
7,038 GBP2024-03-31
7,038 GBP2023-03-31
Other Debtors
Current
659,171 GBP2024-03-31
779,473 GBP2023-03-31
Prepayments/Accrued Income
Current
795,928 GBP2024-03-31
691,862 GBP2023-03-31
Bank Borrowings
Current
202,946 GBP2024-03-31
30,513 GBP2023-03-31
Trade Creditors/Trade Payables
Current
1,874,937 GBP2024-03-31
1,916,871 GBP2023-03-31
Amounts owed to group undertakings
Current
157,959 GBP2024-03-31
157,959 GBP2023-03-31
Corporation Tax Payable
Current
203,941 GBP2024-03-31
131,451 GBP2023-03-31
Taxation/Social Security Payable
Current
485,058 GBP2024-03-31
421,237 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
40,816 GBP2024-03-31
47,840 GBP2023-03-31
Other Creditors
Current
93,710 GBP2024-03-31
19,565 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
181,974 GBP2024-03-31
159,292 GBP2023-03-31
Creditors
Current
3,241,341 GBP2024-03-31
2,884,728 GBP2023-03-31
Bank Borrowings
Non-current
202,013 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
25,455 GBP2024-03-31
65,857 GBP2023-03-31
Creditors
Non-current
25,455 GBP2024-03-31
267,870 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
202,946 GBP2024-03-31
30,513 GBP2023-03-31
Non-current, Between one and two years
202,013 GBP2023-03-31
Total Borrowings
202,946 GBP2024-03-31
232,526 GBP2023-03-31
Minimum gross finance lease payments owing
66,271 GBP2024-03-31
113,697 GBP2023-03-31
Net Deferred Tax Liability/Asset
-141,965 GBP2024-03-31
-76,174 GBP2023-03-31
-147,696 GBP2022-04-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-65,791 GBP2023-04-01 ~ 2024-03-31
71,522 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-143,924 GBP2024-03-31
-108,432 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,136,424 GBP2024-03-31
1,715,495 GBP2023-03-31
Between one and five year
2,295,354 GBP2024-03-31
22,953,540 GBP2023-03-31
More than five year
276,958 GBP2024-03-31
484,779 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
3,708,736 GBP2024-03-31
25,153,814 GBP2023-03-31
Related profiles found in government register
  • MR CLUTCH AUTOCENTRES LTD.
    Info
    MR CLUTCH LIMITED - 2000-10-26
    MISTER CLUTCH LIMITED - 1999-09-24
    GLOBAL 4 SAFETY LIMITED - 1999-06-15
    Registered number 03678433
    2 Priory Road, Rochester, Kent ME2 2EG
    Private Limited Company incorporated on 1998-12-03 (26 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
  • MR CLUTCH AUTOCENTRES LTD
    S
    Registered number 03678433
    2, Priory Road, Rochester, England, ME2 2EG
    Limited in England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 2 Priory Road, Strood, Rochester, Kent
    Active Corporate (4 parents)
    Equity (Company account)
    40,847 GBP2024-03-31
    Person with significant control
    2019-03-31 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE

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