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
    Stratton, Jo-anne Elizabeth
    Individual (2 offsprings)
    Officer
    2022-08-31 ~ now
    OF - secretary → CIF 0
    Mrs Jo-anne Elizabeth Stratton
    Born in November 1970
    Individual (2 offsprings)
    Person with significant control
    2017-07-18 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Stratton, David Ian
    Management Consultant born in May 1954
    Individual (3 offsprings)
    Officer
    2007-11-09 ~ now
    OF - director → CIF 0
    Mr David Ian Stratton
    Born in May 1954
    Individual (3 offsprings)
    Person with significant control
    2019-07-30 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Cristin, Andrew Jonathan
    Certified Accountant born in October 1965
    Individual (8 offsprings)
    Officer
    2021-06-10 ~ now
    OF - director → CIF 0
Ceased 5
  • 1
    Stratton, Jo-anne Elizabeth
    Individual (2 offsprings)
    Officer
    2007-11-09 ~ 2007-11-12
    OF - secretary → CIF 0
  • 2
    Berwick, Richard John
    Risk Manager born in November 1951
    Individual
    Officer
    2007-11-12 ~ 2011-11-01
    OF - director → CIF 0
    Berwick, Richard John
    Risk Manager
    Individual
    Officer
    2007-11-12 ~ 2011-11-01
    OF - secretary → CIF 0
  • 3
    Stratton, David Ian
    Individual (3 offsprings)
    Officer
    2011-11-01 ~ 2022-08-31
    OF - secretary → CIF 0
    Mr David Ian Stratton
    Born in May 1954
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2017-10-01
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firm → CIF 0
  • 4
    Gosling, John Wayne
    Quality Manager born in April 1944
    Individual
    Officer
    2009-07-17 ~ 2017-07-18
    OF - director → CIF 0
  • 5
    Affentico Anna Bulding, 4th Floor, Office 402, Paphos 8010, Cyprus
    Corporate
    Person with significant control
    2017-07-18 ~ 2017-07-18
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

AUSOM VEHICLE MANAGEMENT LIMITED

Standard Industrial Classification
52290 - Other Transportation Support Activities
Brief company account
Turnover/Revenue
468,579 GBP2023-06-01 ~ 2024-05-31
438,153 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
272,612 GBP2023-06-01 ~ 2024-05-31
252,499 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
195,967 GBP2023-06-01 ~ 2024-05-31
185,654 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
171,042 GBP2023-06-01 ~ 2024-05-31
167,258 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
24,925 GBP2023-06-01 ~ 2024-05-31
18,396 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
1,195 GBP2023-06-01 ~ 2024-05-31
Interest Payable/Similar Charges (Finance Costs)
6,152 GBP2023-06-01 ~ 2024-05-31
8,470 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
19,968 GBP2023-06-01 ~ 2024-05-31
9,926 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,270 GBP2023-06-01 ~ 2024-05-31
-12,099 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
22,238 GBP2023-06-01 ~ 2024-05-31
22,025 GBP2022-06-01 ~ 2023-05-31
Intangible Assets
12,386 GBP2024-05-31
9,750 GBP2023-05-31
Property, Plant & Equipment
88,467 GBP2024-05-31
95,971 GBP2023-05-31
Fixed Assets
100,853 GBP2024-05-31
105,721 GBP2023-05-31
Debtors
92,604 GBP2024-05-31
101,428 GBP2023-05-31
Cash at bank and in hand
60,754 GBP2024-05-31
17,319 GBP2023-05-31
Current Assets
153,358 GBP2024-05-31
118,747 GBP2023-05-31
Creditors
Current
135,115 GBP2024-05-31
91,576 GBP2023-05-31
Net Current Assets/Liabilities
18,243 GBP2024-05-31
27,171 GBP2023-05-31
Total Assets Less Current Liabilities
119,096 GBP2024-05-31
132,892 GBP2023-05-31
Creditors
Non-current
-48,762 GBP2024-05-31
-62,360 GBP2023-05-31
Net Assets/Liabilities
66,732 GBP2024-05-31
66,494 GBP2023-05-31
Equity
Called up share capital
25,000 GBP2024-05-31
25,000 GBP2023-05-31
25,000 GBP2022-05-31
Retained earnings (accumulated losses)
41,732 GBP2024-05-31
41,494 GBP2023-05-31
33,469 GBP2022-05-31
Equity
66,732 GBP2024-05-31
66,494 GBP2023-05-31
58,469 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-22,000 GBP2023-06-01 ~ 2024-05-31
-14,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-22,000 GBP2023-06-01 ~ 2024-05-31
-14,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
22,238 GBP2023-06-01 ~ 2024-05-31
22,025 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
22,238 GBP2023-06-01 ~ 2024-05-31
22,025 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
102023-06-01 ~ 2024-05-31
82022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
29,192 GBP2023-06-01 ~ 2024-05-31
24,673 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
5,419 GBP2023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Other than goodwill
18,305 GBP2024-05-31
13,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,919 GBP2024-05-31
3,250 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,669 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Other than goodwill
12,386 GBP2024-05-31
9,750 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
15,986 GBP2024-05-31
15,986 GBP2023-05-31
Furniture and fittings
3,308 GBP2024-05-31
2,458 GBP2023-05-31
Motor vehicles
155,218 GBP2024-05-31
153,412 GBP2023-05-31
Computers
15,872 GBP2024-05-31
8,956 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
190,384 GBP2024-05-31
180,812 GBP2023-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-32,308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-32,308 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,057 GBP2024-05-31
1,458 GBP2023-05-31
Furniture and fittings
2,526 GBP2024-05-31
1,924 GBP2023-05-31
Motor vehicles
86,829 GBP2024-05-31
74,317 GBP2023-05-31
Computers
9,505 GBP2024-05-31
7,142 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,917 GBP2024-05-31
84,841 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,599 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
602 GBP2023-06-01 ~ 2024-05-31
Motor vehicles
24,628 GBP2023-06-01 ~ 2024-05-31
Computers
2,363 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,192 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,116 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
12,929 GBP2024-05-31
14,528 GBP2023-05-31
Furniture and fittings
782 GBP2024-05-31
534 GBP2023-05-31
Motor vehicles
68,389 GBP2024-05-31
79,095 GBP2023-05-31
Computers
6,367 GBP2024-05-31
1,814 GBP2023-05-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
87,598 GBP2024-05-31
84,811 GBP2023-05-31
Other Debtors
Current, Amounts falling due within one year
5,006 GBP2024-05-31
16,617 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
92,604 GBP2024-05-31
101,428 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
23,537 GBP2024-05-31
19,990 GBP2023-05-31
Trade Creditors/Trade Payables
Current
19,492 GBP2024-05-31
10,786 GBP2023-05-31
Other Taxation & Social Security Payable
Current
52,066 GBP2024-05-31
34,278 GBP2023-05-31
Other Creditors
Current
40,020 GBP2024-05-31
26,522 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
48,762 GBP2024-05-31
62,360 GBP2023-05-31
Related profiles found in government register
  • AUSOM VEHICLE MANAGEMENT LIMITED
    Info
    Registered number 06423225
    Chancery Court, 34 West Street, Retford, Nottinghamshire DN22 6ES
    Private Limited Company incorporated on 2007-11-09 (17 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-09
    CIF 0
  • AUSOM VEHICLE MANAGEMENT LIMITED
    S
    Registered number 06423225
    The Old Bank House, 49 High Street, Earls Colne, Colchester, Essex, England, CO6 2PB
    Private Limited Company in England & Wales, United Kingdom
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    UCM (GLOBAL) PLC - 2013-01-08
    Office 28 Epsilon House, West Road, Ipswich, United Kingdom
    Corporate (5 parents)
    Equity (Company account)
    430,229 GBP2023-12-31
    Person with significant control
    2016-09-10 ~ 2017-07-07
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    C/o Mercer & Hole Llp, 72 London Road, St Albans, Herts, England
    Corporate (3 parents)
    Equity (Company account)
    -115,965 GBP2022-12-31
    Person with significant control
    2016-09-10 ~ 2017-07-07
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.