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
    Woods, Gary
    Director born in August 1962
    Individual (1 offspring)
    Officer
    2018-02-26 ~ now
    OF - Director → CIF 0
  • 2
    Shaikh, Asiya
    Company Director born in February 1980
    Individual (6 offsprings)
    Officer
    2014-11-10 ~ now
    OF - Director → CIF 0
    Shaikh, Asiya
    Secretary
    Individual (6 offsprings)
    Officer
    2008-05-17 ~ now
    OF - Secretary → CIF 0
  • 3
    Tailor, Farhad
    Company Director born in June 1977
    Individual (7 offsprings)
    Officer
    2006-06-29 ~ now
    OF - Director → CIF 0
    Mr Farhad Tailor
    Born in June 1977
    Individual (7 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 5
  • 1
    Elvidge, Christopher David
    Director born in September 1962
    Individual (6 offsprings)
    Officer
    2019-10-11 ~ 2020-08-07
    OF - Director → CIF 0
  • 2
    Oliver Byrne, Alexander
    Individual (7 offsprings)
    Officer
    2006-06-29 ~ 2008-05-17
    OF - Secretary → CIF 0
  • 3
    Bains, Harkesh
    Communications Director born in March 1984
    Individual (2 offsprings)
    Officer
    2019-08-30 ~ 2021-12-03
    OF - Director → CIF 0
  • 4
    Reeves, Simon Anthony
    Operations Director born in November 1963
    Individual (1 offspring)
    Officer
    2019-06-01 ~ 2020-06-15
    OF - Director → CIF 0
  • 5
    Campbell, Ian
    Director born in July 1968
    Individual (4 offsprings)
    Officer
    2021-01-01 ~ 2022-04-29
    OF - Director → CIF 0
parent relation
Company in focus

V12 SPORTS & CLASSICS LTD

Previous name
VIZ SPORTS & CLASSICS LIMITED - 2006-07-17
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
195,509,590 GBP2023-01-01 ~ 2023-12-31
166,015,896 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
186,398,393 GBP2023-01-01 ~ 2023-12-31
158,871,710 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
9,111,197 GBP2023-01-01 ~ 2023-12-31
7,144,186 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
6,226,885 GBP2023-01-01 ~ 2023-12-31
5,373,959 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
2,884,312 GBP2023-01-01 ~ 2023-12-31
1,784,769 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
2,320,315 GBP2023-01-01 ~ 2023-12-31
1,601,646 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
563,997 GBP2023-01-01 ~ 2023-12-31
183,123 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
183,339 GBP2023-01-01 ~ 2023-12-31
43,319 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
380,658 GBP2023-01-01 ~ 2023-12-31
139,804 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
380,658 GBP2023-01-01 ~ 2023-12-31
139,804 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
2,001,413 GBP2023-12-31
1,691,450 GBP2022-12-31
Total Inventories
34,369,084 GBP2023-12-31
30,052,390 GBP2022-12-31
Debtors
6,650,569 GBP2023-12-31
5,639,733 GBP2022-12-31
Cash at bank and in hand
2,861,236 GBP2023-12-31
3,137,503 GBP2022-12-31
Current Assets
43,880,889 GBP2023-12-31
38,829,626 GBP2022-12-31
Creditors
Current
39,199,592 GBP2023-12-31
35,207,972 GBP2022-12-31
Net Current Assets/Liabilities
4,681,297 GBP2023-12-31
3,621,654 GBP2022-12-31
Total Assets Less Current Liabilities
6,682,710 GBP2023-12-31
5,313,104 GBP2022-12-31
Creditors
Non-current
-1,500,000 GBP2023-12-31
Net Assets/Liabilities
4,945,423 GBP2023-12-31
5,103,103 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Retained earnings (accumulated losses)
4,945,422 GBP2023-12-31
5,103,102 GBP2022-12-31
5,722,091 GBP2021-12-31
Equity
4,945,423 GBP2023-12-31
5,103,103 GBP2022-12-31
5,722,092 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-538,338 GBP2023-01-01 ~ 2023-12-31
-758,793 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-538,338 GBP2023-01-01 ~ 2023-12-31
-758,793 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
380,658 GBP2023-01-01 ~ 2023-12-31
139,804 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
8,001,815 GBP2023-01-01 ~ 2023-12-31
5,543,052 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
835,376 GBP2023-01-01 ~ 2023-12-31
579,730 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
135,155 GBP2023-01-01 ~ 2023-12-31
86,666 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,972,346 GBP2023-01-01 ~ 2023-12-31
6,209,448 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2152023-01-01 ~ 2023-12-31
1582022-01-01 ~ 2022-12-31
Director Remuneration
46,279 GBP2023-01-01 ~ 2023-12-31
94,062 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
423,613 GBP2023-01-01 ~ 2023-12-31
364,116 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
148,942 GBP2023-01-01 ~ 2023-12-31
25,280 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
132,652 GBP2023-01-01 ~ 2023-12-31
34,793 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
133,528 GBP2023-12-31
133,528 GBP2022-12-31
Improvements to leasehold property
2,269,895 GBP2023-12-31
1,928,656 GBP2022-12-31
Plant and equipment
406,059 GBP2023-12-31
261,207 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
977,341 GBP2023-12-31
731,967 GBP2022-12-31
Plant and equipment
240,056 GBP2023-12-31
193,636 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
245,374 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
46,420 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
133,528 GBP2023-12-31
133,528 GBP2022-12-31
Improvements to leasehold property
1,292,554 GBP2023-12-31
1,196,689 GBP2022-12-31
Plant and equipment
166,003 GBP2023-12-31
67,571 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
686,609 GBP2023-12-31
600,334 GBP2022-12-31
Motor vehicles
388,417 GBP2023-12-31
309,204 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,884,508 GBP2023-12-31
3,232,929 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-703,685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-703,685 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
580,703 GBP2023-12-31
531,489 GBP2022-12-31
Motor vehicles
84,995 GBP2023-12-31
84,387 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,883,095 GBP2023-12-31
1,541,479 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
49,214 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
82,605 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
423,613 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-81,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,997 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
105,906 GBP2023-12-31
68,845 GBP2022-12-31
Motor vehicles
303,422 GBP2023-12-31
224,817 GBP2022-12-31
Finished Goods
34,369,084 GBP2023-12-31
30,052,390 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
764,390 GBP2023-12-31
424,991 GBP2022-12-31
Other Debtors
Current
171,493 GBP2023-12-31
576,090 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
258,154 GBP2023-12-31
107,096 GBP2022-12-31
Prepayments
Current
892,482 GBP2023-12-31
1,013,222 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
6,650,569 GBP2023-12-31
5,639,733 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
500,000 GBP2023-12-31
775,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
2,656,649 GBP2023-12-31
1,731,428 GBP2022-12-31
Other Taxation & Social Security Payable
Current
206,512 GBP2023-12-31
154,573 GBP2022-12-31
Other Creditors
Current
34,272,565 GBP2023-12-31
31,509,573 GBP2022-12-31
Accrued Liabilities
Current
1,102,156 GBP2023-12-31
614,024 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,500,000 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
500,000 GBP2023-12-31
775,000 GBP2022-12-31
Non-current, Between one and two years
1,500,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
109,105 GBP2023-12-31
314,786 GBP2022-12-31
Between one and five year
14,683 GBP2023-12-31
123,386 GBP2022-12-31
All periods
123,788 GBP2023-12-31
438,172 GBP2022-12-31
Bank Borrowings
Secured
2,000,000 GBP2023-12-31
775,000 GBP2022-12-31
Total Borrowings
Secured
36,241,865 GBP2023-12-31
32,264,017 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
144,397 GBP2023-12-31
110,001 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
380,658 GBP2023-01-01 ~ 2023-12-31

  • V12 SPORTS & CLASSICS LTD
    Info
    VIZ SPORTS & CLASSICS LIMITED - 2006-07-17
    Registered number 05861786
    Unit 23 Harrowbrook Road, Harrowbrook Road, Hinckley, Leicestershire LE10 3DJ
    Private Limited Company incorporated on 2006-06-29 (19 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-14
    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.