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
    French, Donna
    Company Secretary
    Individual (1 offspring)
    Officer
    2004-03-02 ~ now
    OF - Secretary → CIF 0
  • 2
    French, Ashley John
    Director born in August 1975
    Individual (2 offsprings)
    Officer
    2004-03-02 ~ now
    OF - Director → CIF 0
    Mr Ashley John French
    Born in August 1975
    Individual (2 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
Ceased 3
  • 1
    Batch, Lisa
    Individual (1 offspring)
    Officer
    2004-03-02 ~ 2004-03-02
    OF - Secretary → CIF 0
  • 2
    Holt, Joanna
    Director born in November 1974
    Individual
    Officer
    2004-03-02 ~ 2004-03-02
    OF - Director → CIF 0
  • 3
    Mrs Donna French
    Born in January 1974
    Individual (1 offspring)
    Person with significant control
    2016-10-14 ~ 2020-03-31
    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
parent relation
Company in focus

CHARNWOOD CARS LIMITED

Previous name
AJ FRENCH LIMITED - 2004-04-05
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-09-30
Property, Plant & Equipment
3,542 GBP2022-03-31
Fixed Assets
3,542 GBP2022-03-31
Total Inventories
155,480 GBP2022-03-31
Debtors
58,572 GBP2023-09-30
2,772 GBP2022-03-31
Cash at bank and in hand
4,683 GBP2023-09-30
14,099 GBP2022-03-31
Current Assets
63,255 GBP2023-09-30
172,351 GBP2022-03-31
Creditors
Current
97,139 GBP2023-09-30
127,398 GBP2022-03-31
Net Current Assets/Liabilities
-33,884 GBP2023-09-30
44,953 GBP2022-03-31
Total Assets Less Current Liabilities
-33,884 GBP2023-09-30
48,495 GBP2022-03-31
Creditors
Non-current
-19,465 GBP2023-09-30
-31,643 GBP2022-03-31
Net Assets/Liabilities
-53,349 GBP2023-09-30
16,250 GBP2022-03-31
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-03-31
Retained earnings (accumulated losses)
-53,449 GBP2023-09-30
16,150 GBP2022-03-31
Equity
-53,349 GBP2023-09-30
16,250 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-09-30
22021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
82,500 GBP2022-03-31
Intangible assets - Disposals
Net goodwill
-82,500 GBP2022-04-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
82,500 GBP2022-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-82,500 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,979 GBP2022-03-31
Furniture and fittings
5,814 GBP2022-03-31
Computers
10,142 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
17,935 GBP2022-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,979 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-5,814 GBP2022-04-01 ~ 2023-09-30
Computers
-10,142 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Disposals
-17,935 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,466 GBP2022-03-31
Furniture and fittings
4,168 GBP2022-03-31
Computers
8,759 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,393 GBP2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,466 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
-4,168 GBP2022-04-01 ~ 2023-09-30
Computers
-8,759 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,393 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
513 GBP2022-03-31
Furniture and fittings
1,646 GBP2022-03-31
Computers
1,383 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
2,462 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
6,777 GBP2023-09-30
2,772 GBP2022-03-31
Prepayments/Accrued Income
Current
49,333 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
58,572 GBP2023-09-30
2,772 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
7,982 GBP2023-09-30
10,451 GBP2022-03-31
Trade Creditors/Trade Payables
Current
7,291 GBP2023-09-30
2,073 GBP2022-03-31
Corporation Tax Payable
Current
3,562 GBP2022-03-31
Other Taxation & Social Security Payable
Current
652 GBP2023-09-30
685 GBP2022-03-31
Other Creditors
Current
14,083 GBP2023-09-30
16,310 GBP2022-03-31
Accrued Liabilities/Deferred Income
Current
26,132 GBP2023-09-30
6,990 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current, Between one and two years
19,465 GBP2023-09-30
31,643 GBP2022-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
602 GBP2022-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
602 GBP2023-09-30
602 GBP2022-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-09-30
  • CHARNWOOD CARS LIMITED
    Info
    AJ FRENCH LIMITED - 2004-04-05
    Registered number 05060725
    Pinnacle House, 1 Pinnacle Way, Derby, Derbyshire DE24 8ZS
    Private Limited Company incorporated on 2004-03-02 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-03-02
    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.