logo
explain how to read the page

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
    Born in April 1955
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-10-11 ~ now
    OF - Director → CIF 0
    Mr Anthony Stuart Ross
    Born in April 1955
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 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
    Born in June 1952
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-10-11 ~ now
    OF - Director → CIF 0
    Ross, Linda Joy
    Secretary
    Individual (2 offsprings)
    Officer
    icon of calendar 2000-10-11 ~ now
    OF - Secretary → CIF 0
    Mrs Linda Joy Ross
    Born in June 1952
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-11-01 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    R & A NOMINEES LIMITED - now
    POG 78 LIMITED - 1993-09-24
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (4 parents)
    Officer
    2000-10-11 ~ 2000-10-11
    PE - Nominee Director → CIF 0
  • 2
    HARCOURT REGISTRARS LIMITED - now
    MELGRADES LIMITED - 1985-01-09
    icon of address12-14 St Marys Street, Newport, Shropshire
    Active Corporate (1 parent, 16 offsprings)
    Equity (Company account)
    4 GBP2024-02-28
    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
171 GBP2024-12-31
105,625 GBP2023-12-31
Fixed Assets
171 GBP2024-12-31
105,625 GBP2023-12-31
Total Inventories
385,000 GBP2023-12-31
Debtors
150,744 GBP2024-12-31
494,932 GBP2023-12-31
Cash at bank and in hand
1,054,934 GBP2024-12-31
255,713 GBP2023-12-31
Current Assets
1,205,678 GBP2024-12-31
1,135,645 GBP2023-12-31
Creditors
Current
143,685 GBP2024-12-31
337,944 GBP2023-12-31
Net Current Assets/Liabilities
1,061,993 GBP2024-12-31
797,701 GBP2023-12-31
Total Assets Less Current Liabilities
1,062,164 GBP2024-12-31
903,326 GBP2023-12-31
Net Assets/Liabilities
1,062,164 GBP2024-12-31
895,291 GBP2023-12-31
Equity
Called up share capital
10 GBP2024-12-31
10 GBP2023-12-31
Retained earnings (accumulated losses)
1,062,154 GBP2024-12-31
895,281 GBP2023-12-31
Equity
1,062,164 GBP2024-12-31
895,291 GBP2023-12-31
Average Number of Employees
142024-01-01 ~ 2024-12-31
232022-10-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
9,600 GBP2023-12-31
Intangible assets - Disposals
Net goodwill
-9,600 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,600 GBP2023-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-9,600 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2023-12-31
Improvements to leasehold property
51,184 GBP2023-12-31
Plant and equipment
95,995 GBP2023-12-31
Motor vehicles
8,000 GBP2024-12-31
97,671 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-12-31
334,850 GBP2023-12-31
Property, Plant & Equipment - Disposals
Land and buildings
-90,000 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-95,995 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-89,671 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-326,850 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,517 GBP2023-12-31
Improvements to leasehold property
51,183 GBP2023-12-31
Plant and equipment
88,364 GBP2023-12-31
Motor vehicles
7,829 GBP2024-12-31
73,161 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,829 GBP2024-12-31
229,225 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,599 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-16,517 GBP2024-01-01 ~ 2024-12-31
Plant and equipment
-88,364 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-67,931 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-223,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
171 GBP2024-12-31
24,510 GBP2023-12-31
Land and buildings
73,483 GBP2023-12-31
Improvements to leasehold property
1 GBP2023-12-31
Plant and equipment
7,631 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
2,328 GBP2024-12-31
348,070 GBP2023-12-31
Other Debtors
Current
77,663 GBP2024-12-31
14,361 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
2,104 GBP2024-12-31
Prepayments
Current
68,649 GBP2024-12-31
11,851 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
150,744 GBP2024-12-31
Current, Amounts falling due within one year
494,932 GBP2023-12-31
Trade Creditors/Trade Payables
Current
174,698 GBP2023-12-31
Corporation Tax Payable
Current
114,892 GBP2024-12-31
80,023 GBP2023-12-31
Other Taxation & Social Security Payable
Current
43,666 GBP2023-12-31
Other Creditors
Current
10,951 GBP2023-12-31
Accrued Liabilities
Current
8,919 GBP2024-12-31
3,819 GBP2023-12-31
  • DERBY AUTO ELECTRICAL SERVICES LIMITED
    Info
    Registered number 04088231
    icon of address11 Canal Street, Derby, Derbyshire DE1 2RJ
    PRIVATE LIMITED COMPANY incorporated on 2000-10-11 (25 years 2 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

The content of this website is protected by AgonGuard.

© 2022-2025 Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.