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 7
  • 1
    Hitchen, Elizabeth Mary
    Motor Trade born in August 1983
    Individual (1 offspring)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Bell, Clare Rachel
    Motor Trade born in September 1985
    Individual (1 offspring)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
  • 3
    Bell, Graham
    Compnay Director born in May 1959
    Individual (7 offsprings)
    Officer
    2001-11-07 ~ now
    OF - Director → CIF 0
  • 4
    Bell, Alison Mary
    Director born in February 1960
    Individual (8 offsprings)
    Officer
    2001-11-07 ~ now
    OF - Director → CIF 0
    Bell, Alison Mary
    Individual (8 offsprings)
    Officer
    2001-11-07 ~ now
    OF - Secretary → CIF 0
  • 5
    Bell, Michael William
    Motor Trade born in September 1985
    Individual (1 offspring)
    Officer
    2017-04-01 ~ now
    OF - Director → CIF 0
  • 6
    Proudler, Simon John
    Chief Financial Officer born in January 1987
    Individual (1 offspring)
    Officer
    2022-01-04 ~ now
    OF - Director → CIF 0
  • 7
    GRAHAM BELL (HOLDINGS) LIMITED
    Available Car Limited, Station Road, Castle Donington, Derby, England
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    932,000 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2016-11-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Arscott, Paul Charles
    General Manager born in April 1955
    Individual (1 offspring)
    Officer
    2013-01-29 ~ 2019-03-20
    OF - Director → CIF 0
  • 2
    Alcock, Stephen Bryan
    Born in May 1958
    Individual
    Officer
    2017-09-29 ~ 2022-04-14
    OF - Director → CIF 0
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2001-11-07 ~ 2001-11-07
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

AVAILABLE CAR LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
(expand)
Gross Profit/Loss
4,653,000 GBP2024-01-01 ~ 2024-06-30
4,257,000 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-3,560,000 GBP2024-01-01 ~ 2024-06-30
-11,469,000 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
1,162,000 GBP2024-01-01 ~ 2024-06-30
-6,112,000 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
31,000 GBP2024-01-01 ~ 2024-06-30
52,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
155,000 GBP2024-01-01 ~ 2024-06-30
-10,823,000 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
155,000 GBP2024-01-01 ~ 2024-06-30
-10,499,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
155,000 GBP2024-01-01 ~ 2024-06-30
-10,499,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
175,000 GBP2024-06-30
258,000 GBP2023-12-31
Property, Plant & Equipment
6,834,000 GBP2024-06-30
7,844,000 GBP2023-12-31
Investment Property
19,800,000 GBP2023-12-31
Fixed Assets
7,009,000 GBP2024-06-30
27,902,000 GBP2023-12-31
Total Inventories
33,118,000 GBP2024-06-30
32,828,000 GBP2023-12-31
Debtors
Current
4,626,000 GBP2024-06-30
5,178,000 GBP2023-12-31
Cash at bank and in hand
4,929,000 GBP2024-06-30
3,118,000 GBP2023-12-31
Current Assets
42,673,000 GBP2024-06-30
41,124,000 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-20,801,000 GBP2024-06-30
-39,718,000 GBP2023-12-31
Net Current Assets/Liabilities
21,872,000 GBP2024-06-30
1,406,000 GBP2023-12-31
Total Assets Less Current Liabilities
28,881,000 GBP2024-06-30
29,308,000 GBP2023-12-31
Net Assets/Liabilities
28,881,000 GBP2024-06-30
29,308,000 GBP2023-12-31
Equity
Retained earnings (accumulated losses)
28,881,000 GBP2024-06-30
29,308,000 GBP2023-12-31
40,389,000 GBP2023-01-01
Equity
28,881,000 GBP2024-06-30
29,308,000 GBP2023-12-31
40,389,000 GBP2023-01-01
Profit/Loss
Retained earnings (accumulated losses)
155,000 GBP2024-01-01 ~ 2024-06-30
-10,499,000 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
155,000 GBP2024-01-01 ~ 2024-06-30
-10,499,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-582,000 GBP2024-01-01 ~ 2024-06-30
-582,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-582,000 GBP2024-01-01 ~ 2024-06-30
-582,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-582,000 GBP2024-01-01 ~ 2024-06-30
-582,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-582,000 GBP2024-01-01 ~ 2024-06-30
-582,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
191,000 GBP2024-01-01 ~ 2024-06-30
421,000 GBP2023-01-01 ~ 2023-12-31
Cash and Cash Equivalents
4,929,000 GBP2024-06-30
3,118,000 GBP2023-12-31
2,668,000 GBP2023-01-01
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02024-01-01 ~ 2024-06-30
Motor vehicles
02024-01-01 ~ 2024-06-30
Furniture and fittings
02024-01-01 ~ 2024-06-30
Computers
02024-01-01 ~ 2024-06-30
Audit Fees/Expenses
17,000 GBP2024-01-01 ~ 2024-06-30
16,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
5,882,000 GBP2024-01-01 ~ 2024-06-30
18,543,000 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
566,000 GBP2024-01-01 ~ 2024-06-30
1,753,000 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
6,585,000 GBP2024-01-01 ~ 2024-06-30
20,705,000 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
195,000 GBP2024-01-01 ~ 2024-06-30
443,000 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-314,000 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
39,000 GBP2024-01-01 ~ 2024-06-30
-2,546,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
17,000 GBP2024-06-30
17,000 GBP2023-12-31
Development expenditure
1,212,000 GBP2024-06-30
1,196,000 GBP2023-12-31
Goodwill
260,000 GBP2024-06-30
260,000 GBP2023-12-31
Intangible Assets - Gross Cost
1,489,000 GBP2024-06-30
1,473,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
17,000 GBP2024-06-30
17,000 GBP2023-12-31
Development expenditure
1,037,000 GBP2024-06-30
938,000 GBP2023-12-31
Goodwill
260,000 GBP2024-06-30
260,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
1,314,000 GBP2024-06-30
1,215,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
99,000 GBP2024-01-01 ~ 2024-06-30
Intangible Assets
Development expenditure
175,000 GBP2024-06-30
258,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Buildings
6,508,000 GBP2024-06-30
7,440,000 GBP2023-12-31
Plant and equipment
1,683,000 GBP2024-06-30
1,676,000 GBP2023-12-31
Motor vehicles
52,000 GBP2024-06-30
90,000 GBP2023-12-31
Furniture and fittings
1,305,000 GBP2024-06-30
1,299,000 GBP2023-12-31
Office equipment
1,031,000 GBP2024-06-30
1,012,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
11,534,000 GBP2024-06-30
12,394,000 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-38,000 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-970,000 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,444,000 GBP2023-12-31
Motor vehicles
43,000 GBP2023-12-31
Furniture and fittings
1,203,000 GBP2023-12-31
Office equipment
899,000 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,550,000 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
54,000 GBP2024-01-01 ~ 2024-06-30
Motor vehicles, Owned/Freehold
8,000 GBP2024-01-01 ~ 2024-06-30
Furniture and fittings, Owned/Freehold
39,000 GBP2024-01-01 ~ 2024-06-30
Office equipment, Owned/Freehold
39,000 GBP2024-01-01 ~ 2024-06-30
Owned/Freehold
176,000 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-26,000 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,000 GBP2024-01-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,498,000 GBP2024-06-30
Motor vehicles
25,000 GBP2024-06-30
Furniture and fittings
1,242,000 GBP2024-06-30
Office equipment
938,000 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,700,000 GBP2024-06-30
Property, Plant & Equipment
Buildings
6,113,000 GBP2024-06-30
7,045,000 GBP2023-12-31
Plant and equipment
185,000 GBP2024-06-30
232,000 GBP2023-12-31
Motor vehicles
27,000 GBP2024-06-30
47,000 GBP2023-12-31
Furniture and fittings
63,000 GBP2024-06-30
96,000 GBP2023-12-31
Office equipment
93,000 GBP2024-06-30
113,000 GBP2023-12-31
Finished Goods/Goods for Resale
33,118,000 GBP2024-06-30
32,828,000 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,599,000 GBP2024-06-30
1,616,000 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
500,000 GBP2024-06-30
Other Debtors
Current
760,000 GBP2024-06-30
654,000 GBP2023-12-31
Prepayments/Accrued Income
Current
1,767,000 GBP2024-06-30
2,908,000 GBP2023-12-31
Bank Borrowings
Current
8,177,000 GBP2023-12-31
Other Remaining Borrowings
Current
14,447,000 GBP2024-06-30
26,378,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
3,172,000 GBP2024-06-30
3,521,000 GBP2023-12-31
Amounts owed to group undertakings
Current
338,000 GBP2024-06-30
266,000 GBP2023-12-31
Taxation/Social Security Payable
Current
2,006,000 GBP2024-06-30
720,000 GBP2023-12-31
Other Creditors
Current
350,000 GBP2024-06-30
146,000 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
488,000 GBP2024-06-30
510,000 GBP2023-12-31
Creditors
Current
20,801,000 GBP2024-06-30
39,718,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
8,177,000 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
14,447,000 GBP2024-06-30
34,555,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
935,000 GBP2024-06-30
525,000 GBP2023-12-31
Between one and five year
1,375,000 GBP2024-06-30
963,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,310,000 GBP2024-06-30
1,488,000 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-06-30
0 shares2023-12-31
Par Value of Share
Class 1 ordinary share
02024-01-01 ~ 2024-06-30
Related profiles found in government register
  • AVAILABLE CAR LIMITED
    Info
    Registered number 04318082
    Station Road, Castle Donington, Derby DE74 2NL
    Private Limited Company incorporated on 2001-11-07 (23 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-03
    CIF 0
  • AVAILABLE CAR LIMITED
    S
    Registered number 04318082
    Available Car Limited, Station Road, Castle Donington, Derby, England, DE74 2NL
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Station Road, Castle Donington, Derby, Derbyshire
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-12-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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