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
    Spencer, Matthew William
    Garage Manager born in October 1976
    Individual (3 offsprings)
    Officer
    2004-02-26 ~ now
    OF - Director → CIF 0
    Matthew William Spencer
    Born in October 1976
    Individual (3 offsprings)
    Person with significant control
    2016-11-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Spencer, Jenny
    Individual (1 offspring)
    Officer
    2004-02-26 ~ now
    OF - Secretary → CIF 0
  • 3
    TRANSCAL ACCESSORIES AND FABRICS LIMITED - 2001-04-05
    Houston Industrial Estate, Firth Road, Livingston, Scotland
    Active Corporate (3 parents, 1 offspring)
    Person with significant control
    2024-02-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Transcal House, Firth Road, Houstoun Industrial Estate, Livingston, Scotland
    Active Corporate (7 parents)
    Person with significant control
    2022-07-20 ~ 2024-02-26
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

INVICTA AUTOMOTIVE DESIGN LIMITED

Previous name
CARRIAGES AUTO SERVICES LIMITED - 2022-03-14
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
112023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Intangible Assets
2,250 GBP2023-03-31
Property, Plant & Equipment
45,164 GBP2024-03-31
60,469 GBP2023-03-31
Fixed Assets
45,164 GBP2024-03-31
62,719 GBP2023-03-31
Total Inventories
596,716 GBP2024-03-31
586,204 GBP2023-03-31
Debtors
Current
354,551 GBP2024-03-31
236,595 GBP2023-03-31
Cash at bank and in hand
884 GBP2024-03-31
14,343 GBP2023-03-31
Current Assets
952,151 GBP2024-03-31
837,142 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-354,408 GBP2024-03-31
-311,756 GBP2023-03-31
Net Current Assets/Liabilities
597,743 GBP2024-03-31
525,386 GBP2023-03-31
Total Assets Less Current Liabilities
642,907 GBP2024-03-31
588,105 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-318,866 GBP2024-03-31
-204,050 GBP2023-03-31
Net Assets/Liabilities
324,041 GBP2024-03-31
384,055 GBP2023-03-31
Equity
Called up share capital
200,000 GBP2024-03-31
200,000 GBP2023-03-31
Share premium
120,000 GBP2024-03-31
120,000 GBP2023-03-31
Retained earnings (accumulated losses)
4,041 GBP2024-03-31
64,055 GBP2023-03-31
Equity
324,041 GBP2024-03-31
384,055 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
332023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2024-03-31
45,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2024-03-31
42,750 GBP2023-03-31
Intangible Assets
Goodwill
2,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
168,561 GBP2024-03-31
168,561 GBP2023-03-31
Motor vehicles
22,495 GBP2024-03-31
22,495 GBP2023-03-31
Furniture and fittings
16,380 GBP2024-03-31
16,380 GBP2023-03-31
Office equipment
16,433 GBP2024-03-31
16,433 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
223,869 GBP2024-03-31
223,869 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
131,211 GBP2023-03-31
Motor vehicles
6,116 GBP2023-03-31
Furniture and fittings
11,895 GBP2023-03-31
Office equipment
14,178 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
163,400 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,338 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
4,095 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
1,121 GBP2023-04-01 ~ 2024-03-31
Office equipment, Owned/Freehold
751 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
15,305 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,549 GBP2024-03-31
Motor vehicles
10,211 GBP2024-03-31
Furniture and fittings
13,016 GBP2024-03-31
Office equipment
14,929 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,705 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
28,012 GBP2024-03-31
37,350 GBP2023-03-31
Motor vehicles
12,284 GBP2024-03-31
16,379 GBP2023-03-31
Furniture and fittings
3,364 GBP2024-03-31
4,485 GBP2023-03-31
Office equipment
1,504 GBP2024-03-31
2,255 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
15,164 GBP2024-03-31
22,746 GBP2023-03-31
Under hire purchased contracts or finance leases
15,164 GBP2024-03-31
22,746 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
323,625 GBP2024-03-31
182,039 GBP2023-03-31
Other Debtors
Current
26,435 GBP2024-03-31
50,145 GBP2023-03-31
Prepayments/Accrued Income
Current
4,491 GBP2024-03-31
4,411 GBP2023-03-31
Cash and Cash Equivalents
884 GBP2024-03-31
14,343 GBP2023-03-31
Bank Borrowings
Current
11,237 GBP2024-03-31
22,617 GBP2023-03-31
Trade Creditors/Trade Payables
Current
224,881 GBP2024-03-31
196,028 GBP2023-03-31
Taxation/Social Security Payable
Current
22,677 GBP2024-03-31
18,640 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
21,750 GBP2024-03-31
12,063 GBP2023-03-31
Other Creditors
Current
60,628 GBP2024-03-31
55,063 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
13,235 GBP2024-03-31
7,345 GBP2023-03-31
Creditors
Current
354,408 GBP2024-03-31
311,756 GBP2023-03-31
Bank Borrowings
Non-current
72,899 GBP2024-03-31
94,040 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
5,398 GBP2024-03-31
16,634 GBP2023-03-31
Other Creditors
Non-current
240,569 GBP2024-03-31
93,376 GBP2023-03-31
Creditors
Non-current
318,866 GBP2024-03-31
204,050 GBP2023-03-31
Bank Borrowings
Current, Amounts falling due within one year
11,237 GBP2024-03-31
22,617 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
11,237 GBP2024-03-31
22,617 GBP2023-03-31
Bank Borrowings
Non-current, Between one and two years
11,237 GBP2024-03-31
22,617 GBP2023-03-31
Non-current, Between two and five year
61,662 GBP2024-03-31
71,423 GBP2023-03-31
Total Borrowings
84,136 GBP2024-03-31
116,657 GBP2023-03-31
Minimum gross finance lease payments owing
16,635 GBP2024-03-31
16,635 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,000 shares2024-03-31
200,000 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31
  • INVICTA AUTOMOTIVE DESIGN LIMITED
    Info
    CARRIAGES AUTO SERVICES LIMITED - 2022-03-14
    Registered number 05056776
    Invicta House 1 Claytonbrook Road, Openshaw, Manchester, Greater Manchester M11 1AL
    Private Limited Company incorporated on 2004-02-26 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-26
    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.