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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
    Johnson, Andrew
    Born in July 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-05-29 ~ now
    OF - Director → CIF 0
    Johnson, Andrew
    Valeter
    Individual (2 offsprings)
    Officer
    icon of calendar 2001-05-29 ~ now
    OF - Secretary → CIF 0
    Mr Andrew Johnson
    Born in July 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2017-01-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Smillie, Fiona Lynsay
    Born in May 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2001-05-29 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (2 parents, 14 offsprings)
    Officer
    2001-05-29 ~ 2001-05-29
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address1 Saville Chambers, 5 North Street, Newcastle Upon Tyne
    Dissolved Corporate (1 parent, 4 offsprings)
    Officer
    2001-05-29 ~ 2001-05-29
    PE - Nominee Director → CIF 0
parent relation
Company in focus

EXECUTIVE CAR & COMMERCIAL VALETING SERVICES LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
16,742 GBP2025-05-31
20,080 GBP2024-05-31
Fixed Assets
16,742 GBP2025-05-31
20,080 GBP2024-05-31
Total Inventories
380 GBP2025-05-31
515 GBP2024-05-31
Debtors
11,988 GBP2025-05-31
14,684 GBP2024-05-31
Cash at bank and in hand
57,924 GBP2025-05-31
75,270 GBP2024-05-31
Current Assets
70,292 GBP2025-05-31
90,469 GBP2024-05-31
Net Current Assets/Liabilities
40,837 GBP2025-05-31
50,391 GBP2024-05-31
Total Assets Less Current Liabilities
57,579 GBP2025-05-31
70,471 GBP2024-05-31
Net Assets/Liabilities
54,398 GBP2025-05-31
66,656 GBP2024-05-31
Equity
Called up share capital
70 GBP2025-05-31
70 GBP2024-05-31
Retained earnings (accumulated losses)
54,328 GBP2025-05-31
66,586 GBP2024-05-31
Average Number of Employees
32024-06-01 ~ 2025-05-31
42023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2025-05-31
7,500 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2025-05-31
7,500 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
71,855 GBP2025-05-31
71,855 GBP2024-05-31
Furniture and fittings
15,243 GBP2025-05-31
13,508 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
87,098 GBP2025-05-31
85,363 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
58,803 GBP2025-05-31
54,452 GBP2024-05-31
Furniture and fittings
11,553 GBP2025-05-31
10,831 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,356 GBP2025-05-31
65,283 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,351 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
722 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,073 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
13,052 GBP2025-05-31
17,403 GBP2024-05-31
Furniture and fittings
3,690 GBP2025-05-31
2,677 GBP2024-05-31
Other types of inventories not specified separately
380 GBP2025-05-31
515 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
11,988 GBP2025-05-31
14,684 GBP2024-05-31
Trade Creditors/Trade Payables
Current
2 GBP2024-05-31
Corporation Tax Payable
Current
7,527 GBP2025-05-31
13,236 GBP2024-05-31
Other Taxation & Social Security Payable
Current
449 GBP2025-05-31
Amount of value-added tax that is payable
Current
3,097 GBP2025-05-31
4,346 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
930 GBP2025-05-31
920 GBP2024-05-31
Amounts owed to directors
Current
16,616 GBP2025-05-31
21,574 GBP2024-05-31

  • EXECUTIVE CAR & COMMERCIAL VALETING SERVICES LIMITED
    Info
    Registered number 04224422
    icon of addressMontrose 7 Durham Road, East Herrington, Sunderland, Tyne & Wear SR3 3NS
    PRIVATE LIMITED COMPANY incorporated on 2001-05-29 (24 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-28
    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 12 November 2025 and licensed under the Open Government Licence v3.0.