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
    Aspinall, Rita
    Individual (1 offspring)
    Officer
    2006-01-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Elles, David Frederick
    Motor Engineer born in April 1954
    Individual (2 offsprings)
    Officer
    2006-01-11 ~ now
    OF - Director → CIF 0
    Mr David Frederick Elles
    Born in April 1954
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ 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 2
  • 1
    Harrison, Irene Lesley
    Individual (3 offsprings)
    Officer
    2005-12-13 ~ 2006-01-11
    OF - Secretary → CIF 0
  • 2
    BUSINESS INFORMATION RESEARCH AND REPORTING LIMITED
    Crown House, 64 Whitchurch Road, Cardiff
    Dissolved Corporate (1 parent, 1 offspring)
    Officer
    2005-12-13 ~ 2006-01-11
    PE - Director → CIF 0
parent relation
Company in focus

DAVE ELLES FLEET MOBILE SERVICING LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
28,012 GBP2023-12-31
11,708 GBP2022-12-31
Fixed Assets
28,012 GBP2023-12-31
11,708 GBP2022-12-31
Total Inventories
3,200 GBP2023-12-31
2,800 GBP2022-12-31
Debtors
16,107 GBP2023-12-31
15,597 GBP2022-12-31
Cash at bank and in hand
54,037 GBP2023-12-31
81,926 GBP2022-12-31
Current Assets
73,344 GBP2023-12-31
100,323 GBP2022-12-31
Creditors
Current
21,116 GBP2023-12-31
25,139 GBP2022-12-31
Net Current Assets/Liabilities
52,228 GBP2023-12-31
75,184 GBP2022-12-31
Total Assets Less Current Liabilities
80,240 GBP2023-12-31
86,892 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
80,239 GBP2023-12-31
86,891 GBP2022-12-31
Equity
80,240 GBP2023-12-31
86,892 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
32022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,075 GBP2023-12-31
19,815 GBP2022-12-31
Motor vehicles
7,500 GBP2022-12-31
Computers
3,049 GBP2023-12-31
3,049 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
39,124 GBP2023-12-31
30,364 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,065 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-7,500 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-14,565 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,688 GBP2023-12-31
9,941 GBP2022-12-31
Motor vehicles
6,499 GBP2022-12-31
Computers
2,424 GBP2023-12-31
2,216 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,112 GBP2023-12-31
18,656 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,500 GBP2023-01-01 ~ 2023-12-31
Computers
208 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,708 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,753 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-6,499 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,252 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
27,387 GBP2023-12-31
9,874 GBP2022-12-31
Computers
625 GBP2023-12-31
833 GBP2022-12-31
Motor vehicles
1,001 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
11,708 GBP2023-12-31
10,491 GBP2022-12-31
Prepayments/Accrued Income
Current
4,399 GBP2023-12-31
5,106 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
16,107 GBP2023-12-31
15,597 GBP2022-12-31
Trade Creditors/Trade Payables
Current
6,563 GBP2023-12-31
2,294 GBP2022-12-31
Other Taxation & Social Security Payable
Current
521 GBP2023-12-31
600 GBP2022-12-31
Other Creditors
Current
6,649 GBP2023-12-31
3,628 GBP2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
-602 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-6,050 GBP2023-01-01 ~ 2023-12-31
  • DAVE ELLES FLEET MOBILE SERVICING LIMITED
    Info
    Registered number 05652254
    40 Coombe Bridge Avenue, Bristol BS9 2LS
    Private Limited Company incorporated on 2005-12-13 (19 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.