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
    Ross, Anthony Stuart
    Auto Electrician born in April 1955
    Individual (2 offsprings)
    Officer
    2000-10-11 ~ now
    OF - Director → CIF 0
    Mr Anthony Stuart Ross
    Born in April 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Ross, Linda Joy
    Secretary born in June 1952
    Individual (2 offsprings)
    Officer
    2000-10-11 ~ now
    OF - Director → CIF 0
    Ross, Linda Joy
    Secretary
    Individual (2 offsprings)
    Officer
    2000-10-11 ~ now
    OF - Secretary → CIF 0
    Mrs Linda Joy Ross
    Born in June 1952
    Individual (2 offsprings)
    Person with significant control
    2020-11-01 ~ 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 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents, 3 offsprings)
    Officer
    2000-10-11 ~ 2000-10-11
    PE - Nominee Director → CIF 0
  • 2
    12-14 St Marys Street, Newport, Shropshire
    Corporate
    Officer
    2000-10-11 ~ 2000-10-11
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

DERBY AUTO ELECTRICAL SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
105,625 GBP2023-12-31
121,557 GBP2022-09-30
Investment Property
150,000 GBP2022-09-30
Fixed Assets
105,625 GBP2023-12-31
271,557 GBP2022-09-30
Total Inventories
385,000 GBP2023-12-31
324,500 GBP2022-09-30
Debtors
494,932 GBP2023-12-31
347,696 GBP2022-09-30
Cash at bank and in hand
255,713 GBP2023-12-31
181,691 GBP2022-09-30
Current Assets
1,135,645 GBP2023-12-31
853,887 GBP2022-09-30
Creditors
Current
337,944 GBP2023-12-31
398,534 GBP2022-09-30
Net Current Assets/Liabilities
797,701 GBP2023-12-31
455,353 GBP2022-09-30
Total Assets Less Current Liabilities
903,326 GBP2023-12-31
726,910 GBP2022-09-30
Net Assets/Liabilities
895,291 GBP2023-12-31
705,455 GBP2022-09-30
Equity
Called up share capital
10 GBP2023-12-31
10 GBP2022-09-30
Retained earnings (accumulated losses)
895,281 GBP2023-12-31
705,445 GBP2022-09-30
Equity
895,291 GBP2023-12-31
705,455 GBP2022-09-30
Average Number of Employees
232022-10-01 ~ 2023-12-31
262021-11-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
9,600 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,600 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2022-09-30
Improvements to leasehold property
51,184 GBP2022-09-30
Plant and equipment
95,995 GBP2022-09-30
Motor vehicles
97,671 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
334,850 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,517 GBP2023-12-31
14,267 GBP2022-09-30
Improvements to leasehold property
51,183 GBP2023-12-31
51,183 GBP2022-09-30
Plant and equipment
88,364 GBP2023-12-31
85,822 GBP2022-09-30
Motor vehicles
73,161 GBP2023-12-31
62,021 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,225 GBP2023-12-31
213,293 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,250 GBP2022-10-01 ~ 2023-12-31
Plant and equipment
2,542 GBP2022-10-01 ~ 2023-12-31
Motor vehicles
11,140 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,932 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
73,483 GBP2023-12-31
75,733 GBP2022-09-30
Improvements to leasehold property
1 GBP2023-12-31
1 GBP2022-09-30
Plant and equipment
7,631 GBP2023-12-31
10,173 GBP2022-09-30
Motor vehicles
24,510 GBP2023-12-31
35,650 GBP2022-09-30
Investment Property - Fair Value Model
150,000 GBP2022-09-30
Disposals of Investment Property - Fair Value Model
-150,000 GBP2022-10-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Current
348,070 GBP2023-12-31
327,199 GBP2022-09-30
Other Debtors
Current
14,361 GBP2023-12-31
15,997 GBP2022-09-30
Prepayments
Current
11,851 GBP2023-12-31
4,500 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
494,932 GBP2023-12-31
347,696 GBP2022-09-30
Trade Creditors/Trade Payables
Current
174,697 GBP2023-12-31
199,598 GBP2022-09-30
Corporation Tax Payable
Current
80,023 GBP2023-12-31
23,199 GBP2022-09-30
Other Taxation & Social Security Payable
Current
43,666 GBP2023-12-31
38,063 GBP2022-09-30
Other Creditors
Current
10,951 GBP2023-12-31
9,482 GBP2022-09-30
Accrued Liabilities
Current
3,820 GBP2023-12-31
6,325 GBP2022-09-30
  • DERBY AUTO ELECTRICAL SERVICES LIMITED
    Info
    Registered number 04088231
    11 Canal Street, Derby, Derbyshire DE1 2RJ
    Private Limited Company incorporated on 2000-10-11 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.