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
    Smith, Patrick
    Director born in June 1958
    Individual (3 offsprings)
    Officer
    2003-03-21 ~ now
    OF - Director → CIF 0
    Mr Patrick Smith
    Born in June 1958
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 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
  • 2
    Richardson, Helen Katie
    Individual (2 offsprings)
    Officer
    2023-10-02 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Morris, Gary
    Director born in September 1979
    Individual
    Officer
    2007-08-01 ~ 2021-12-16
    OF - Director → CIF 0
  • 2
    Morris, Penelope
    Director born in July 1954
    Individual (1 offspring)
    Officer
    2003-03-21 ~ 2023-10-02
    OF - Director → CIF 0
    Morris, Penelope
    Individual (1 offspring)
    Officer
    2003-03-21 ~ 2023-10-02
    OF - Secretary → CIF 0
    Mrs Penelope Ann Morris
    Born in July 1954
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2023-10-02
    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
  • 3
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    2003-03-21 ~ 2003-03-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

FLEETCARE SERVICES VEHICLE ENGINEERS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
0 GBP2023-07-31
3,250 GBP2022-07-31
Property, Plant & Equipment
97,811 GBP2023-07-31
84,490 GBP2022-07-31
Fixed Assets
97,811 GBP2023-07-31
87,740 GBP2022-07-31
Debtors
243,973 GBP2023-07-31
114,083 GBP2022-07-31
Cash at bank and in hand
24,278 GBP2023-07-31
5,921 GBP2022-07-31
Current Assets
276,251 GBP2023-07-31
128,004 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-203,114 GBP2023-07-31
-143,549 GBP2022-07-31
Net Current Assets/Liabilities
73,137 GBP2023-07-31
-15,545 GBP2022-07-31
Total Assets Less Current Liabilities
170,948 GBP2023-07-31
72,195 GBP2022-07-31
Creditors
Non-current, Amounts falling due after one year
-29,323 GBP2023-07-31
-3,319 GBP2022-07-31
Net Assets/Liabilities
129,745 GBP2023-07-31
57,889 GBP2022-07-31
Equity
Called up share capital
2 GBP2023-07-31
2 GBP2022-07-31
Retained earnings (accumulated losses)
129,743 GBP2023-07-31
57,887 GBP2022-07-31
Equity
129,745 GBP2023-07-31
57,889 GBP2022-07-31
Average Number of Employees
132022-08-01 ~ 2023-07-31
102021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2023-07-31
61,750 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,250 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
0 GBP2023-07-31
3,250 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
172,603 GBP2023-07-31
164,963 GBP2022-07-31
Furniture and fittings
32,558 GBP2023-07-31
32,558 GBP2022-07-31
Motor vehicles
113,508 GBP2023-07-31
187,182 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
318,669 GBP2023-07-31
384,703 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-163,997 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-163,997 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
152,603 GBP2023-07-31
148,056 GBP2022-07-31
Furniture and fittings
28,979 GBP2023-07-31
28,328 GBP2022-07-31
Motor vehicles
39,276 GBP2023-07-31
123,829 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
220,858 GBP2023-07-31
300,213 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,547 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
651 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
32,684 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,882 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
0 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
-117,237 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-117,237 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
20,000 GBP2023-07-31
16,907 GBP2022-07-31
Furniture and fittings
3,579 GBP2023-07-31
4,230 GBP2022-07-31
Motor vehicles
74,232 GBP2023-07-31
63,353 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
163,358 GBP2023-07-31
99,652 GBP2022-07-31
Other Debtors
Amounts falling due within one year
80,615 GBP2023-07-31
14,431 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
243,973 GBP2023-07-31
114,083 GBP2022-07-31
Trade Creditors/Trade Payables
Current
76,954 GBP2023-07-31
53,372 GBP2022-07-31
Other Taxation & Social Security Payable
Current
78,290 GBP2023-07-31
35,306 GBP2022-07-31
Other Creditors
Current
47,870 GBP2023-07-31
54,871 GBP2022-07-31
Creditors
Current
203,114 GBP2023-07-31
143,549 GBP2022-07-31
Other Creditors
Non-current
29,323 GBP2023-07-31
3,319 GBP2022-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
15,741 GBP2023-07-31
15,805 GBP2022-07-31
Minimum gross finance lease payments owing
45,064 GBP2023-07-31
19,124 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
108,333 GBP2023-07-31
0 GBP2022-07-31
  • FLEETCARE SERVICES VEHICLE ENGINEERS LIMITED
    Info
    Registered number 04706276
    The Old Goods Shed, Ashburton Industrial Estate, Ross-on-wye, Herefordshire HR9 7BW
    Private Limited Company incorporated on 2003-03-21 (22 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-24
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.