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
    Lambert, Michael
    Company Director born in October 1960
    Individual (1 offspring)
    Officer
    2003-04-16 ~ now
    OF - Director → CIF 0
    Michael Lambert
    Born in October 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
  • 2
    Janet Lambert
    Born in October 1960
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    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
Ceased 1
  • Lambert, Janet
    Company Director born in October 1960
    Individual (1 offspring)
    Officer
    2003-04-16 ~ 2018-04-09
    OF - Director → CIF 0
    Lambert, Janet
    Company Director
    Individual (1 offspring)
    Officer
    2003-04-16 ~ 2018-04-09
    OF - Secretary → CIF 0
parent relation
Company in focus

MASTERCARS (DERBY) LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Total Inventories
76,502 GBP2024-06-30
93,575 GBP2023-06-30
Debtors
2,076 GBP2024-06-30
2,076 GBP2023-06-30
Cash at bank and in hand
4,687 GBP2024-06-30
8,732 GBP2023-06-30
Current Assets
83,265 GBP2024-06-30
104,383 GBP2023-06-30
Creditors
-69,411 GBP2024-06-30
-81,551 GBP2023-06-30
Net Current Assets/Liabilities
13,854 GBP2024-06-30
22,832 GBP2023-06-30
Total Assets Less Current Liabilities
13,854 GBP2024-06-30
22,832 GBP2023-06-30
Creditors
Non-current
-9,167 GBP2024-06-30
-19,167 GBP2023-06-30
Net Assets/Liabilities
4,687 GBP2024-06-30
3,665 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
4,685 GBP2024-06-30
3,663 GBP2023-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2024-06-30
120,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Furniture and fittings
10,603 GBP2024-06-30
10,603 GBP2023-06-30
Computers
2,083 GBP2024-06-30
2,083 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
15,186 GBP2024-06-30
15,186 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,500 GBP2024-06-30
2,500 GBP2023-06-30
Furniture and fittings
10,603 GBP2024-06-30
10,603 GBP2023-06-30
Computers
2,083 GBP2024-06-30
2,083 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,186 GBP2024-06-30
15,186 GBP2023-06-30
Other types of inventories not specified separately
76,502 GBP2024-06-30
93,575 GBP2023-06-30
Amount of corporation tax that is recoverable
Current
2,076 GBP2024-06-30
2,076 GBP2023-06-30
Trade Creditors/Trade Payables
Current
9,409 GBP2024-06-30
3,489 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Other Taxation & Social Security Payable
Current
562 GBP2024-06-30
3,632 GBP2023-06-30
Other Creditors
Current
758 GBP2024-06-30
Amounts owed to directors
Current
48,682 GBP2024-06-30
64,430 GBP2023-06-30
Creditors
Current
69,411 GBP2024-06-30
81,551 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
9,167 GBP2024-06-30
19,167 GBP2023-06-30

  • MASTERCARS (DERBY) LIMITED
    Info
    Registered number 04736030
    Mastercars (derby) Limited Nottingham Road, Spondon, Derby DE21 7NP
    Private Limited Company incorporated on 2003-04-16 (22 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-16
    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.