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
    Mr Christopher James Walker
    Born in December 1969
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Walker, Sarah Lucy
    Director born in September 1972
    Individual (3 offsprings)
    Officer
    2021-04-14 ~ now
    OF - Director → CIF 0
    Miss Sarah Lucy Walker
    Born in September 1972
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 6
  • 1
    Walker, Christopher James
    Car Fleet Management born in December 1969
    Individual (3 offsprings)
    Officer
    1999-10-19 ~ 2007-08-31
    OF - Director → CIF 0
    Walker, Christopher James
    Individual (3 offsprings)
    Officer
    2004-05-28 ~ 2014-12-31
    OF - Secretary → CIF 0
  • 2
    Walker, Raymond Stanley
    Car Fleet Management born in April 1945
    Individual (2 offsprings)
    Officer
    1999-10-19 ~ 2023-03-16
    OF - Director → CIF 0
  • 3
    Mansell, Godfrey
    Individual (1 offspring)
    Officer
    1999-10-19 ~ 1999-10-26
    OF - Secretary → CIF 0
  • 4
    Limbrick, John
    Individual
    Officer
    1999-10-26 ~ 2004-05-28
    OF - Secretary → CIF 0
  • 5
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (1 parent)
    Officer
    1999-10-08 ~ 1999-10-10
    PE - Nominee Director → CIF 0
  • 6
    Highstone House, 165 High Street, Barnet, Hertfordshire
    Dissolved Corporate (2 parents, 7 offsprings)
    Officer
    1999-10-08 ~ 1999-10-10
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FLEETCARE (PUBLIC SECTOR CAR SCHEME MANAGEMENT) LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
5,902 GBP2023-10-31
7,869 GBP2022-10-31
Fixed Assets - Investments
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Fixed Assets
45,902 GBP2023-10-31
47,869 GBP2022-10-31
Debtors
257,895 GBP2023-10-31
235,335 GBP2022-10-31
Cash at bank and in hand
765,085 GBP2023-10-31
506,144 GBP2022-10-31
Current Assets
1,022,980 GBP2023-10-31
741,479 GBP2022-10-31
Net Current Assets/Liabilities
309,783 GBP2023-10-31
251,967 GBP2022-10-31
Total Assets Less Current Liabilities
355,685 GBP2023-10-31
299,836 GBP2022-10-31
Net Assets/Liabilities
355,685 GBP2023-10-31
299,836 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
355,585 GBP2023-10-31
299,736 GBP2022-10-31
Average Number of Employees
112022-11-01 ~ 2023-10-31
112021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
305,000 GBP2023-10-31
305,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
305,000 GBP2023-10-31
305,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,153 GBP2023-10-31
31,153 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,251 GBP2023-10-31
23,284 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,967 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
5,902 GBP2023-10-31
7,869 GBP2022-10-31
Investments in Subsidiaries
Cost valuation
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Investments in Subsidiaries
40,000 GBP2023-10-31
40,000 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
251,413 GBP2023-10-31
220,903 GBP2022-10-31
Trade Creditors/Trade Payables
Current
503,125 GBP2023-10-31
347,048 GBP2022-10-31
Amounts owed to group undertakings
Current
14,000 GBP2023-10-31
Other Taxation & Social Security Payable
Current
38,802 GBP2023-10-31
6,238 GBP2022-10-31

Related profiles found in government register
  • FLEETCARE (PUBLIC SECTOR CAR SCHEME MANAGEMENT) LIMITED
    Info
    Registered number 03855567
    Hales Court, Stourbridge Road, Halesowen, West Midlands B63 3TT
    Private Limited Company incorporated on 1999-10-08 (25 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-08
    CIF 0
  • FLEETCARE (PUBLIC SECTOR CAR SCHEME MANAGEMENT) LIMITED
    S
    Registered number 3855567
    Hales Court, Stourbridge Road, Halesowen, England, B63 3TT
    Limited Company in England And Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • TESTING DEVELOPMENTS LIMITED - 2010-06-22
    Hales Court, Stourbridge Road, Halesowen, West Midlands
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    43,780 GBP2023-10-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.