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
    Howes, Jonathan Mark
    Vehicle Hire born in February 1969
    Individual (3 offsprings)
    Officer
    2005-06-15 ~ now
    OF - director → CIF 0
    Mr Jonathan Mark Howes
    Born in February 1969
    Individual (3 offsprings)
    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
    Howard, Simon
    Vehicle Hire born in April 1968
    Individual (3 offsprings)
    Officer
    2005-06-15 ~ now
    OF - director → CIF 0
    Howard, Simon
    Vehicle Hire
    Individual (3 offsprings)
    Officer
    2005-06-15 ~ now
    OF - secretary → CIF 0
    Mr Simon Howard
    Born in April 1968
    Individual (3 offsprings)
    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 2
  • 1
    Tester, William Andrew Joseph
    Born in June 1962
    Individual
    Officer
    2005-06-15 ~ 2005-06-15
    OF - nominee-director → CIF 0
  • 2
    Thomas, Howard
    Individual (12 offsprings)
    Officer
    2005-06-15 ~ 2005-06-15
    OF - nominee-secretary → CIF 0
parent relation
Company in focus

FIRST SELF DRIVE LIMITED

Standard Industrial Classification
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
62023-09-01 ~ 2024-08-31
52022-09-01 ~ 2023-08-31
Intangible Assets
4,403 GBP2024-08-31
8,453 GBP2023-08-31
Property, Plant & Equipment
964,704 GBP2024-08-31
1,055,192 GBP2023-08-31
Fixed Assets
969,107 GBP2024-08-31
1,063,645 GBP2023-08-31
Total Inventories
2,250 GBP2024-08-31
2,250 GBP2023-08-31
Debtors
Current
9,961 GBP2024-08-31
28,920 GBP2023-08-31
Cash at bank and in hand
51,425 GBP2024-08-31
73,643 GBP2023-08-31
Current Assets
63,636 GBP2024-08-31
104,813 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-345,236 GBP2024-08-31
-566,172 GBP2023-08-31
Net Current Assets/Liabilities
-281,600 GBP2024-08-31
-461,359 GBP2023-08-31
Total Assets Less Current Liabilities
687,507 GBP2024-08-31
602,286 GBP2023-08-31
Creditors
Non-current, Amounts falling due after one year
-388,445 GBP2024-08-31
-240,329 GBP2023-08-31
Net Assets/Liabilities
188,185 GBP2024-08-31
237,963 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
188,085 GBP2024-08-31
237,863 GBP2023-08-31
Equity
188,185 GBP2024-08-31
237,963 GBP2023-08-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-09-01 ~ 2024-08-31
Motor vehicles
02023-09-01 ~ 2024-08-31
Furniture and fittings
02023-09-01 ~ 2024-08-31
Office equipment
02023-09-01 ~ 2024-08-31
Intangible Assets - Gross Cost
Goodwill
81,000 GBP2024-08-31
81,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
76,597 GBP2024-08-31
72,547 GBP2023-08-31
Intangible Assets
Goodwill
4,403 GBP2024-08-31
8,453 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,299 GBP2024-08-31
24,238 GBP2023-08-31
Motor vehicles
1,491,715 GBP2024-08-31
1,608,514 GBP2023-08-31
Furniture and fittings
18,831 GBP2024-08-31
18,831 GBP2023-08-31
Office equipment
18,078 GBP2024-08-31
16,912 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,555,923 GBP2024-08-31
1,668,495 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-657,071 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-657,071 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,262 GBP2023-08-31
Motor vehicles
556,922 GBP2023-08-31
Furniture and fittings
18,831 GBP2023-08-31
Office equipment
16,288 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
613,303 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,510 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Owned/Freehold
5,499 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
944 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
7,953 GBP2023-09-01 ~ 2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
234,289 GBP2023-09-01 ~ 2024-08-31
Under hire purchased contracts or finance leases
234,289 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-264,326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-264,326 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,772 GBP2024-08-31
Motor vehicles
532,384 GBP2024-08-31
Furniture and fittings
18,831 GBP2024-08-31
Office equipment
17,232 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
591,219 GBP2024-08-31
Property, Plant & Equipment
Plant and equipment
4,527 GBP2024-08-31
2,976 GBP2023-08-31
Motor vehicles
959,331 GBP2024-08-31
1,051,592 GBP2023-08-31
Office equipment
846 GBP2024-08-31
624 GBP2023-08-31
Motor vehicles, Under hire purchased contracts or finance leases
937,153 GBP2024-08-31
959,281 GBP2023-08-31
Under hire purchased contracts or finance leases
937,153 GBP2024-08-31
959,281 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
4,790 GBP2024-08-31
22,159 GBP2023-08-31
Prepayments/Accrued Income
Current
5,171 GBP2024-08-31
6,761 GBP2023-08-31
Bank Overdrafts
Current
530 GBP2024-08-31
2,373 GBP2023-08-31
Bank Borrowings
Current
37,500 GBP2023-08-31
Trade Creditors/Trade Payables
Current
19,089 GBP2024-08-31
12,586 GBP2023-08-31
Corporation Tax Payable
Current
8,489 GBP2024-08-31
85,044 GBP2023-08-31
Taxation/Social Security Payable
Current
25,983 GBP2024-08-31
37,231 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
285,776 GBP2024-08-31
388,880 GBP2023-08-31
Other Creditors
Current
649 GBP2024-08-31
732 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
1,694 GBP2024-08-31
Creditors
Current
345,236 GBP2024-08-31
566,172 GBP2023-08-31
Bank Borrowings
Non-current
588 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
338,445 GBP2024-08-31
189,741 GBP2023-08-31
Other Creditors
Non-current
50,000 GBP2024-08-31
50,000 GBP2023-08-31
Creditors
Non-current
388,445 GBP2024-08-31
240,329 GBP2023-08-31
Minimum gross finance lease payments owing
702,710 GBP2024-08-31
642,833 GBP2023-08-31
Net Deferred Tax Liability/Asset
-110,877 GBP2024-08-31
-123,994 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
13,117 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-110,877 GBP2024-08-31
-123,994 GBP2023-08-31
  • FIRST SELF DRIVE LIMITED
    Info
    Registered number 05481503
    7 Paddock Street, Norwich, Norfolk NR2 4TW
    Private Limited Company incorporated on 2005-06-15 (19 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    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.