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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 3
  • 1
    Bacon, Joshua
    Director born in September 1993
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-03-21 ~ now
    OF - Director → CIF 0
  • 2
    Bacon, Samuel Anthony
    Director born in February 1991
    Individual (6 offsprings)
    Officer
    icon of calendar 2024-03-21 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressHeath Cottage, Hayes Lane, Stockbury Valley, Sittingbourne, Kent, England
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    152,933 GBP2024-07-31
    Person with significant control
    icon of calendar 2024-03-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Sellar, Celia Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2002-03-21 ~ 2024-03-21
    OF - Secretary → CIF 0
    Mrs Celia Jane Sellar
    Born in May 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-03-21
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Theydon Nominees Limited
    Individual
    Officer
    icon of calendar 2002-03-21 ~ 2002-03-21
    OF - Nominee Director → CIF 0
  • 3
    Sellar, Michael Anthony
    Motor Engineer born in March 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-03-21 ~ 2024-03-21
    OF - Director → CIF 0
    Mr Michael Anthony Sellar
    Born in March 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-03-21
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    icon of address25 Hill Road, Theydon Bois, Epping, Essex
    Active Corporate (2 parents, 69 offsprings)
    Equity (Company account)
    2 GBP2024-09-30
    Officer
    2002-03-21 ~ 2002-03-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MAS CAR & COMMERCIAL LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
8,051 GBP2024-07-31
1,131,574 GBP2023-01-31
Investment Property
2,755,742 GBP2024-07-31
Fixed Assets
2,763,793 GBP2024-07-31
1,131,574 GBP2023-01-31
Total Inventories
29,362 GBP2023-01-31
Debtors
14,991 GBP2024-07-31
101,342 GBP2023-01-31
Cash at bank and in hand
33,159 GBP2024-07-31
33,996 GBP2023-01-31
Current Assets
48,150 GBP2024-07-31
164,700 GBP2023-01-31
Creditors
Current
551,387 GBP2024-07-31
414,321 GBP2023-01-31
Net Current Assets/Liabilities
-503,237 GBP2024-07-31
-249,621 GBP2023-01-31
Total Assets Less Current Liabilities
2,260,556 GBP2024-07-31
881,953 GBP2023-01-31
Net Assets/Liabilities
1,621,936 GBP2024-07-31
432,880 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
267,692 GBP2024-07-31
432,780 GBP2023-01-31
Equity
1,621,936 GBP2024-07-31
432,880 GBP2023-01-31
Average Number of Employees
72023-02-01 ~ 2024-07-31
82022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,050,376 GBP2023-01-31
Plant and equipment
13,576 GBP2024-07-31
291,883 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
13,576 GBP2024-07-31
1,342,259 GBP2023-01-31
Property, Plant & Equipment - Disposals
Land and buildings
-1,169,442 GBP2023-02-01 ~ 2024-07-31
Plant and equipment
-302,883 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-1,472,325 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,205 GBP2023-01-31
Plant and equipment
5,525 GBP2024-07-31
45,480 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,525 GBP2024-07-31
210,685 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
54,020 GBP2023-02-01 ~ 2024-07-31
Plant and equipment
13,665 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,685 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-219,225 GBP2023-02-01 ~ 2024-07-31
Plant and equipment
-53,620 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-272,845 GBP2023-02-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
8,051 GBP2024-07-31
246,403 GBP2023-01-31
Land and buildings
885,171 GBP2023-01-31
Investment Property - Fair Value Model
2,755,742 GBP2024-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,739 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
14,991 GBP2024-07-31
603 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
14,991 GBP2024-07-31
101,342 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
66,854 GBP2024-07-31
67,960 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
31,566 GBP2023-01-31
Trade Creditors/Trade Payables
Current
77,336 GBP2023-01-31
Amounts owed to group undertakings
Current
457,993 GBP2024-07-31
Other Taxation & Social Security Payable
Current
1,253 GBP2024-07-31
53,418 GBP2023-01-31
Other Creditors
Current
25,287 GBP2024-07-31
184,041 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
186,613 GBP2024-07-31
291,595 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
143,914 GBP2023-01-31
Bank Borrowings
Secured
253,467 GBP2024-07-31
359,555 GBP2023-01-31
Total Borrowings
Secured
253,467 GBP2024-07-31
535,035 GBP2023-01-31
  • MAS CAR & COMMERCIAL LIMITED
    Info
    Registered number 04400943
    icon of addressMas Car And Commercial Unit 7 West Lane Industrial Estate, West Lane, Sittingbourne, Kent ME10 3TT
    Private Limited Company incorporated on 2002-03-21 (23 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-21
    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 24 April 2025 and licensed under the Open Government Licence v3.0.