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 5
  • 1
    Vekaria, Kalpna Premji
    Director born in June 1978
    Individual (3 offsprings)
    Officer
    2021-11-15 ~ now
    OF - Director → CIF 0
  • 2
    Patel, Mina
    Director born in September 1972
    Individual (2 offsprings)
    Officer
    2021-11-15 ~ now
    OF - Director → CIF 0
  • 3
    Vekaria, Mahesh Lalji
    Director born in November 1976
    Individual (10 offsprings)
    Officer
    2003-01-17 ~ now
    OF - Director → CIF 0
  • 4
    Patel, Pravin Lalji
    Director born in July 1973
    Individual (8 offsprings)
    Officer
    2003-01-17 ~ now
    OF - Director → CIF 0
    Patel, Pravin Lalji
    Office Administrator
    Individual (8 offsprings)
    Officer
    2003-01-17 ~ now
    OF - Secretary → CIF 0
  • 5
    Aston House, Cornwall Avenue, London, United Kingdom
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    1,250,000 GBP2024-03-31
    Person with significant control
    2021-02-23 ~ 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
    Vekaria, Mitesh Lalji
    Office Administrator born in October 1977
    Individual (10 offsprings)
    Officer
    2003-01-17 ~ 2017-04-12
    OF - Director → CIF 0
    Mr Mitesh Lalji Vekaria
    Born in October 1977
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-04-12
    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
    PE - Right to appoint or remove directors → CIF 0
    Mr Mahesh Lalji Vekaria
    Born in November 1976
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-23
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Pravin Lalji Patel
    Born in July 1973
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-02-23
    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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Octagon House, Fir Road, Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 8 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2003-01-17 ~ 2003-01-17
    PE - Director → CIF 0
  • 4
    Octagon House, Fir Road Bramhall, Stockport, Cheshire
    Active Corporate (7 parents, 2896 offsprings)
    Equity (Company account)
    4 GBP2024-04-30
    Officer
    2003-01-17 ~ 2003-01-17
    PE - Secretary → CIF 0
parent relation
Company in focus

CARDOC LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
102023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment
251,304 GBP2024-03-31
287,118 GBP2023-03-31
Fixed Assets
251,304 GBP2024-03-31
287,118 GBP2023-03-31
Total Inventories
2,451 GBP2024-03-31
4,255 GBP2023-03-31
Debtors
Non-current
792,308 GBP2024-03-31
812,316 GBP2023-03-31
Current
23,102 GBP2024-03-31
20,709 GBP2023-03-31
Cash at bank and in hand
78,187 GBP2024-03-31
53,707 GBP2023-03-31
Current Assets
896,048 GBP2024-03-31
890,987 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-302,661 GBP2024-03-31
-266,830 GBP2023-03-31
Net Current Assets/Liabilities
593,387 GBP2024-03-31
624,157 GBP2023-03-31
Total Assets Less Current Liabilities
844,691 GBP2024-03-31
911,275 GBP2023-03-31
Net Assets/Liabilities
841,527 GBP2024-03-31
908,111 GBP2023-03-31
Equity
Called up share capital
50 GBP2024-03-31
50 GBP2023-03-31
Retained earnings (accumulated losses)
1,670,574 GBP2024-03-31
1,737,158 GBP2023-03-31
Equity
841,527 GBP2024-03-31
908,111 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Motor vehicles
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
335,798 GBP2024-03-31
335,798 GBP2023-03-31
Motor vehicles
215,471 GBP2024-03-31
179,499 GBP2023-03-31
Furniture and fittings
74,218 GBP2024-03-31
74,218 GBP2023-03-31
Office equipment
22,785 GBP2024-03-31
22,785 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
324,073 GBP2023-03-31
Motor vehicles
83,818 GBP2023-03-31
Furniture and fittings
60,131 GBP2023-03-31
Office equipment
20,420 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
2,930 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
32,913 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
3,522 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
591 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
327,003 GBP2024-03-31
Motor vehicles
116,731 GBP2024-03-31
Furniture and fittings
63,653 GBP2024-03-31
Office equipment
21,011 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,795 GBP2024-03-31
11,725 GBP2023-03-31
Motor vehicles
98,740 GBP2024-03-31
95,681 GBP2023-03-31
Furniture and fittings
10,565 GBP2024-03-31
14,087 GBP2023-03-31
Office equipment
1,774 GBP2024-03-31
2,365 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
966,570 GBP2024-03-31
930,598 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
643,480 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
71,786 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
715,266 GBP2024-03-31
Raw materials and consumables
2,451 GBP2024-03-31
4,255 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,904 GBP2024-03-31
8,786 GBP2023-03-31
Prepayments/Accrued Income
Current
14,198 GBP2024-03-31
11,923 GBP2023-03-31
Bank Overdrafts
-44,659 GBP2024-03-31
-21,622 GBP2023-03-31
Cash and Cash Equivalents
33,528 GBP2024-03-31
32,085 GBP2023-03-31
Bank Overdrafts
Current
44,659 GBP2024-03-31
21,622 GBP2023-03-31
Trade Creditors/Trade Payables
Current
29,993 GBP2024-03-31
32,837 GBP2023-03-31
Corporation Tax Payable
Current
46,497 GBP2024-03-31
38,747 GBP2023-03-31
Taxation/Social Security Payable
Current
37,880 GBP2024-03-31
30,714 GBP2023-03-31
Other Creditors
Current
135,632 GBP2024-03-31
135,410 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
8,000 GBP2024-03-31
7,500 GBP2023-03-31
Creditors
Current
302,661 GBP2024-03-31
266,830 GBP2023-03-31
Net Deferred Tax Liability/Asset
-3,164 GBP2024-03-31
-3,164 GBP2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-3,164 GBP2024-03-31
-3,164 GBP2023-03-31
Related profiles found in government register
  • CARDOC LIMITED
    Info
    Registered number 04640824
    Cardoc House, Station Road, North Harrow, Middlesex HA2 6AE
    Private Limited Company incorporated on 2003-01-17 (22 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-21
    CIF 0
  • CARDOC LIMITED
    S
    Registered number 04640824
    Cardoc Ltd, Cardoc House, Station Road, North Harrow, Harrow, United Kingdom
    Limited Company in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • Aston House, Cornwall Avenue, London, United Kingdom
    Active Corporate (5 parents)
    Equity (Company account)
    912,569 GBP2024-03-31
    Person with significant control
    2020-10-23 ~ 2021-05-10
    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.