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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 1
  • Skominas, Simon
    Born in October 1977
    Individual (5 offsprings)
    Officer
    2006-02-07 ~ now
    OF - Director → CIF 0
    Mr Simon Skominas
    Born in October 1977
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Johnson, Clive Wilfred
    Director born in September 1969
    Individual (2 offsprings)
    Officer
    2009-04-01 ~ 2011-04-01
    OF - Director → CIF 0
  • 2
    Nightingale, Andrew
    Company Director born in June 1973
    Individual (2 offsprings)
    Officer
    2006-02-07 ~ 2020-06-23
    OF - Director → CIF 0
    Nightingale, Andrew
    Individual (2 offsprings)
    Officer
    2006-02-07 ~ 2020-06-23
    OF - Secretary → CIF 0
    Mr Andrew Nightingale
    Born in June 1973
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-06-23
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

DERBY TRADE CARS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
60,264 GBP2024-03-31
63,566 GBP2023-03-31
Fixed Assets
60,264 GBP2024-03-31
63,566 GBP2023-03-31
Total Inventories
1,791,799 GBP2024-03-31
2,007,384 GBP2023-03-31
Debtors
52,315 GBP2024-03-31
136,184 GBP2023-03-31
Cash at bank and in hand
324,837 GBP2024-03-31
213,720 GBP2023-03-31
Current Assets
2,168,951 GBP2024-03-31
2,357,288 GBP2023-03-31
Creditors
-1,083,144 GBP2024-03-31
-1,083,424 GBP2023-03-31
Net Current Assets/Liabilities
1,085,807 GBP2024-03-31
1,273,864 GBP2023-03-31
Total Assets Less Current Liabilities
1,146,071 GBP2024-03-31
1,337,430 GBP2023-03-31
Net Assets/Liabilities
737,283 GBP2024-03-31
667,752 GBP2023-03-31
Equity
Called up share capital
102 GBP2024-03-31
102 GBP2023-03-31
Retained earnings (accumulated losses)
737,181 GBP2024-03-31
667,650 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
111,684 GBP2024-03-31
107,053 GBP2023-03-31
Computers
19,127 GBP2024-03-31
17,364 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
133,432 GBP2024-03-31
124,417 GBP2023-03-31
Plant and equipment
2,621 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
60,680 GBP2024-03-31
52,860 GBP2023-03-31
Computers
12,007 GBP2024-03-31
7,991 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,168 GBP2024-03-31
60,851 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
481 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
7,820 GBP2023-04-01 ~ 2024-03-31
Computers
4,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,317 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
481 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,140 GBP2024-03-31
Furniture and fittings
51,004 GBP2024-03-31
54,193 GBP2023-03-31
Computers
7,120 GBP2024-03-31
9,373 GBP2023-03-31
Other types of inventories not specified separately
1,791,799 GBP2024-03-31
2,007,384 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
25,665 GBP2023-03-31
Prepayments/Accrued Income
Current
49,107 GBP2024-03-31
58,900 GBP2023-03-31
Other Debtors
Current
1,542 GBP2024-03-31
6,100 GBP2023-03-31
Amounts owed by directors
Current
43,853 GBP2023-03-31
Debtors
Current
50,649 GBP2024-03-31
134,518 GBP2023-03-31
Other Debtors
Non-current
1,666 GBP2024-03-31
1,666 GBP2023-03-31
Debtors
Non-current
1,666 GBP2024-03-31
1,666 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
25,088 GBP2024-03-31
25,092 GBP2023-03-31
Trade Creditors/Trade Payables
Current
39,785 GBP2024-03-31
53,852 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
171,667 GBP2024-03-31
261,667 GBP2023-03-31
Corporation Tax Payable
Current
37,196 GBP2024-03-31
29,649 GBP2023-03-31
Other Taxation & Social Security Payable
Current
4,111 GBP2024-03-31
Amount of value-added tax that is payable
Current
20,149 GBP2024-03-31
11,209 GBP2023-03-31
Other Creditors
Current
10,465 GBP2024-03-31
701,955 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
800 GBP2024-03-31
Amounts owed to directors
Current
773,883 GBP2024-03-31
Creditors
Current
1,083,144 GBP2024-03-31
1,083,424 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
27,178 GBP2024-03-31
52,266 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
369,558 GBP2024-03-31
608,415 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
25,088 GBP2024-03-31
25,092 GBP2023-03-31
Between one and five year
27,178 GBP2024-03-31
52,266 GBP2023-03-31
Minimum gross finance lease payments owing
52,266 GBP2024-03-31
77,358 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
52,266 GBP2024-03-31
77,358 GBP2023-03-31
  • DERBY TRADE CARS LIMITED
    Info
    Registered number 05700175
    Ascot Drive Industrial Estate, Ascot Drive, Derby DE24 8ST
    PRIVATE LIMITED COMPANY incorporated on 2006-02-07 (20 years). The company status is Active.
    The last date of confirmation statement was made at 2024-09-18
    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.