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
Born in June 1958Individual (3 offsprings)Officer2003-03-21 ~ nowOF - Director → CIF 0Mr Patrick Smith
Born in June 1958Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 2
Richardson, Helen Katie
Individual (2 offsprings)Officer2023-10-02 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Morris, Gary
Born in September 1979IndividualOfficer2007-08-01 ~ 2021-12-16OF - Director → CIF 0 - 2
Morris, Penelope
Born in July 1954Individual (1 offspring)Officer2003-03-21 ~ 2023-10-02OF - Director → CIF 0Morris, Penelope
Individual (1 offspring)Officer2003-03-21 ~ 2023-10-02OF - Secretary → CIF 0Mrs Penelope Ann Morris
Born in July 1954Individual (1 offspring)Person with significant control2016-04-06 ~ 2023-10-02PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 326, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2003-03-21 ~ 2003-03-21PE - Nominee Secretary → CIF 0
Company in focus
FLEETCARE SERVICES VEHICLE ENGINEERS LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
161,035 GBP2024-07-31
97,811 GBP2023-07-31
Debtors
279,818 GBP2024-07-31
243,973 GBP2023-07-31
Cash at bank and in hand
60,678 GBP2024-07-31
24,278 GBP2023-07-31
Current Assets
348,496 GBP2024-07-31
276,251 GBP2023-07-31
Net Current Assets/Liabilities
101,702 GBP2024-07-31
73,137 GBP2023-07-31
Total Assets Less Current Liabilities
262,737 GBP2024-07-31
170,948 GBP2023-07-31
Net Assets/Liabilities
194,142 GBP2024-07-31
129,745 GBP2023-07-31
Equity
Called up share capital
2 GBP2024-07-31
2 GBP2023-07-31
Retained earnings (accumulated losses)
194,140 GBP2024-07-31
129,743 GBP2023-07-31
Equity
194,142 GBP2024-07-31
129,745 GBP2023-07-31
Average Number of Employees
132023-08-01 ~ 2024-07-31
132022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
65,000 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
65,000 GBP2023-07-31
Intangible Assets
Net goodwill
0 GBP2024-07-31
0 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
197,926 GBP2024-07-31
172,603 GBP2023-07-31
Furniture and fittings
32,558 GBP2024-07-31
32,558 GBP2023-07-31
Motor vehicles
206,375 GBP2024-07-31
113,508 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
436,859 GBP2024-07-31
318,669 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
158,698 GBP2024-07-31
152,603 GBP2023-07-31
Furniture and fittings
29,464 GBP2024-07-31
28,979 GBP2023-07-31
Motor vehicles
87,662 GBP2024-07-31
39,276 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
275,824 GBP2024-07-31
220,858 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,095 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings
485 GBP2023-08-01 ~ 2024-07-31
Motor vehicles
48,386 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,966 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
39,228 GBP2024-07-31
20,000 GBP2023-07-31
Furniture and fittings
3,094 GBP2024-07-31
3,579 GBP2023-07-31
Motor vehicles
118,713 GBP2024-07-31
74,232 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
200,770 GBP2024-07-31
163,358 GBP2023-07-31
Other Debtors
Amounts falling due within one year
79,048 GBP2024-07-31
80,615 GBP2023-07-31
Debtors
Current, Amounts falling due within one year
279,818 GBP2024-07-31
243,973 GBP2023-07-31
Trade Creditors/Trade Payables
Current
116,121 GBP2024-07-31
76,954 GBP2023-07-31
Other Taxation & Social Security Payable
Current
63,363 GBP2024-07-31
78,290 GBP2023-07-31
Other Creditors
Current
67,310 GBP2024-07-31
47,870 GBP2023-07-31
Creditors
Current
246,794 GBP2024-07-31
203,114 GBP2023-07-31
Other Creditors
Non-current
40,070 GBP2024-07-31
29,323 GBP2023-07-31
Minimum gross finance lease payments owing
Amounts falling due within one year
39,796 GBP2024-07-31
15,741 GBP2023-07-31
Minimum gross finance lease payments owing
79,866 GBP2024-07-31
45,064 GBP2023-07-31
- Registered number 04706276
FLEETCARE SERVICES VEHICLE ENGINEERS LIMITED
InfoThe Old Goods Shed, Ashburton Industrial Estate, Ross-on-wye, Herefordshire HR9 7BWPRIVATE LIMITED COMPANY incorporated on 2003-03-21 (22 years 11 months). The company status is Active.The last date of confirmation statement was made at 2024-10-24CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.