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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
    Pollard, Michael
    Born in December 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2004-02-25 ~ now
    OF - Director → CIF 0
    Mr Michael Pollard
    Born in December 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Shaw, Simon
    Born in April 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2004-02-25 ~ now
    OF - Director → CIF 0
    Mr Simon Shaw
    Born in April 1962
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Shaw, Sarah Ann
    Individual (1 offspring)
    Officer
    icon of calendar 2004-03-03 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Sharp, Andrew
    Sales Director born in December 1962
    Individual
    Officer
    icon of calendar 2004-02-25 ~ 2011-10-10
    OF - Director → CIF 0
  • 2
    icon of addressBtc House, Chapel Hill, Longridge Preston, Lancashire
    Corporate
    Officer
    2004-02-02 ~ 2004-02-02
    PE - Nominee Director → CIF 0
  • 3
    icon of addressBtc House, Chapel Hill, Longridge Preston, Lancashire
    Dissolved Corporate (2 parents)
    Officer
    2004-02-02 ~ 2004-02-02
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PROFLEET COMMERCIAL SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
74,717 GBP2024-03-31
10,295 GBP2023-03-31
Total Inventories
9,500 GBP2024-03-31
9,500 GBP2023-03-31
Debtors
353,387 GBP2024-03-31
435,906 GBP2023-03-31
Cash at bank and in hand
2,740,592 GBP2024-03-31
2,652,911 GBP2023-03-31
Current Assets
3,103,479 GBP2024-03-31
3,098,317 GBP2023-03-31
Net Current Assets/Liabilities
2,456,415 GBP2024-03-31
2,439,515 GBP2023-03-31
Total Assets Less Current Liabilities
2,531,132 GBP2024-03-31
2,449,810 GBP2023-03-31
Net Assets/Liabilities
2,512,453 GBP2024-03-31
2,447,854 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
138,452 GBP2024-03-31
138,452 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
138,452 GBP2024-03-31
138,452 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,239 GBP2024-03-31
46,239 GBP2023-03-31
Motor vehicles
348,016 GBP2024-03-31
228,907 GBP2023-03-31
Furniture and fittings
29,171 GBP2024-03-31
29,171 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
423,426 GBP2024-03-31
304,317 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-19,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-19,623 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,057 GBP2024-03-31
45,874 GBP2023-03-31
Motor vehicles
274,590 GBP2024-03-31
220,631 GBP2023-03-31
Furniture and fittings
28,062 GBP2024-03-31
27,517 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
348,709 GBP2024-03-31
294,022 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
73,429 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
545 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,157 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-19,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,470 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
182 GBP2024-03-31
365 GBP2023-03-31
Motor vehicles
73,426 GBP2024-03-31
8,276 GBP2023-03-31
Furniture and fittings
1,109 GBP2024-03-31
1,654 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
343,054 GBP2024-03-31
334,806 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Other Debtors
Amounts falling due within one year
9,233 GBP2024-03-31
100,000 GBP2023-03-31
Debtors
Amounts falling due within one year
353,387 GBP2024-03-31
435,906 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
55,606 GBP2024-03-31
72,893 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
181,694 GBP2024-03-31
78,047 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
106,028 GBP2024-03-31
113,359 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
90,767 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
303,736 GBP2024-03-31
303,736 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
  • PROFLEET COMMERCIAL SERVICES LIMITED
    Info
    Registered number 05031377
    icon of addressThe Workshops Bell Hill, Wood Lane, Leeds, West Yorkshire LS26 0SR
    PRIVATE LIMITED COMPANY incorporated on 2004-02-02 (21 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-30
    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 12 November 2025 and licensed under the Open Government Licence v3.0.