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
    Moorhouse, Simon
    Chief Financial Officer born in December 1973
    Individual (83 offsprings)
    Officer
    2023-07-13 ~ now
    OF - Director → CIF 0
  • 2
    Cragg, John
    Chief Executive Officer born in February 1967
    Individual (30 offsprings)
    Officer
    2025-01-01 ~ now
    OF - Director → CIF 0
  • 3
    2, Penman Way, Enderby, Leicester, England
    Active Corporate (3 parents, 5 offsprings)
    Equity (Company account)
    422,302 GBP2021-12-31
    Person with significant control
    2016-04-06 ~ 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 7
  • 1
    Bourne, Julian Lance
    Dealer Principal born in July 1960
    Individual
    Officer
    2009-11-27 ~ 2022-04-01
    OF - Director → CIF 0
  • 2
    Edwards, Darren
    Director born in July 1968
    Individual (8 offsprings)
    Officer
    2022-04-01 ~ 2025-01-01
    OF - Director → CIF 0
  • 3
    Collinson, Adam
    Director born in June 1972
    Individual (30 offsprings)
    Officer
    2022-04-01 ~ 2023-07-14
    OF - Director → CIF 0
  • 4
    Donovan, Michael Jacob
    Company Director born in September 1959
    Individual (1 offspring)
    Officer
    2008-04-21 ~ 2022-04-01
    OF - Director → CIF 0
  • 5
    Fletcher, Clive Martin
    Company Director born in March 1959
    Individual (2 offsprings)
    Officer
    2008-04-21 ~ 2022-04-01
    OF - Director → CIF 0
  • 6
    James, Clive Michael
    Company Director born in January 1961
    Individual (1 offspring)
    Officer
    2008-04-21 ~ 2022-04-01
    OF - Director → CIF 0
    James, Clive Michael
    Company Director
    Individual (1 offspring)
    Officer
    2008-04-21 ~ 2022-04-01
    OF - Secretary → CIF 0
  • 7
    41, Chalton Street, London, United Kingdom
    Dissolved Corporate (5 parents, 237 offsprings)
    Equity (Company account)
    1 GBP2021-12-31
    Officer
    2008-04-21 ~ 2008-04-21
    PE - Director → CIF 0
parent relation
Company in focus

SPECIALIST CARS TRING LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2021-12-31
Turnover/Revenue
44,428,393 GBP2021-01-01 ~ 2021-12-31
35,677,751 GBP2020-01-01 ~ 2020-12-31
Cost of Sales
-40,328,322 GBP2021-01-01 ~ 2021-12-31
-33,024,830 GBP2020-01-01 ~ 2020-12-31
Gross Profit/Loss
4,100,071 GBP2021-01-01 ~ 2021-12-31
2,652,921 GBP2020-01-01 ~ 2020-12-31
Distribution Costs
-1,835,965 GBP2021-01-01 ~ 2021-12-31
-1,876,059 GBP2020-01-01 ~ 2020-12-31
Administrative Expenses
-976,517 GBP2021-01-01 ~ 2021-12-31
-953,624 GBP2020-01-01 ~ 2020-12-31
Operating Profit/Loss
1,464,950 GBP2021-01-01 ~ 2021-12-31
250,471 GBP2020-01-01 ~ 2020-12-31
Profit/Loss on Ordinary Activities Before Tax
1,386,058 GBP2021-01-01 ~ 2021-12-31
133,764 GBP2020-01-01 ~ 2020-12-31
Profit/Loss
1,112,882 GBP2021-01-01 ~ 2021-12-31
98,469 GBP2020-01-01 ~ 2020-12-31
Comprehensive Income/Expense
1,112,882 GBP2021-01-01 ~ 2021-12-31
98,469 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
479,797 GBP2021-12-31
559,668 GBP2020-12-31
Total Inventories
5,616,343 GBP2021-12-31
5,489,545 GBP2020-12-31
Debtors
1,871,328 GBP2021-12-31
1,608,043 GBP2020-12-31
Cash at bank and in hand
1,340,438 GBP2021-12-31
1,125,921 GBP2020-12-31
Current Assets
8,828,109 GBP2021-12-31
8,223,509 GBP2020-12-31
Net Current Assets/Liabilities
1,501,879 GBP2021-12-31
306,726 GBP2020-12-31
Total Assets Less Current Liabilities
1,981,676 GBP2021-12-31
866,394 GBP2020-12-31
Net Assets/Liabilities
1,943,981 GBP2021-12-31
831,099 GBP2020-12-31
Equity
Called up share capital
100,000 GBP2021-12-31
100,000 GBP2020-12-31
100,000 GBP2019-12-31
Retained earnings (accumulated losses)
1,843,981 GBP2021-12-31
731,099 GBP2020-12-31
632,630 GBP2019-12-31
Equity
1,943,981 GBP2021-12-31
831,099 GBP2020-12-31
732,630 GBP2019-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,112,882 GBP2021-01-01 ~ 2021-12-31
98,469 GBP2020-01-01 ~ 2020-12-31
Bank Overdrafts
-1,035,263 GBP2019-12-31
Wages/Salaries
2,335,007 GBP2021-01-01 ~ 2021-12-31
2,462,905 GBP2020-01-01 ~ 2020-12-31
Social Security Costs
247,044 GBP2021-01-01 ~ 2021-12-31
251,290 GBP2020-01-01 ~ 2020-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
62,820 GBP2021-01-01 ~ 2021-12-31
65,700 GBP2020-01-01 ~ 2020-12-31
Staff Costs/Employee Benefits Expense
2,644,871 GBP2021-01-01 ~ 2021-12-31
2,779,895 GBP2020-01-01 ~ 2020-12-31
Average Number of Employees
682021-01-01 ~ 2021-12-31
772020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
116,703 GBP2021-01-01 ~ 2021-12-31
112,943 GBP2020-01-01 ~ 2020-12-31
Audit Fees/Expenses
13,150 GBP2021-01-01 ~ 2021-12-31
12,250 GBP2020-01-01 ~ 2020-12-31
Current Tax for the Period
270,776 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
263,351 GBP2021-01-01 ~ 2021-12-31
25,415 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
285,430 GBP2021-12-31
303,229 GBP2020-12-31
Furniture and fittings
522,203 GBP2021-12-31
506,986 GBP2020-12-31
Motor vehicles
19,492 GBP2021-12-31
19,492 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
1,095,301 GBP2021-12-31
1,097,883 GBP2020-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,414 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Disposals
-39,414 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
173,519 GBP2021-12-31
177,223 GBP2020-12-31
Furniture and fittings
334,340 GBP2021-12-31
270,039 GBP2020-12-31
Motor vehicles
17,492 GBP2021-12-31
14,494 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
615,504 GBP2021-12-31
538,215 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
35,710 GBP2021-01-01 ~ 2021-12-31
Furniture and fittings
64,301 GBP2021-01-01 ~ 2021-12-31
Motor vehicles
2,998 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,703 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-39,414 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-39,414 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
Plant and equipment
111,911 GBP2021-12-31
126,006 GBP2020-12-31
Furniture and fittings
187,863 GBP2021-12-31
236,947 GBP2020-12-31
Motor vehicles
2,000 GBP2021-12-31
4,998 GBP2020-12-31
Merchandise
4,584,316 GBP2021-12-31
3,980,258 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
935,053 GBP2021-12-31
1,069,137 GBP2020-12-31
Amounts Owed by Group Undertakings
Current
690,639 GBP2021-12-31
475,714 GBP2020-12-31
Other Debtors
Current
53,955 GBP2021-12-31
11,442 GBP2020-12-31
Prepayments/Accrued Income
Current
191,681 GBP2021-12-31
51,750 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
1,871,328 GBP2021-12-31
1,608,043 GBP2020-12-31
Trade Creditors/Trade Payables
Current
4,783,793 GBP2021-12-31
5,298,794 GBP2020-12-31
Amounts owed to group undertakings
Current
1,850,000 GBP2021-12-31
2,050,000 GBP2020-12-31
Corporation Tax Payable
Current
270,776 GBP2021-12-31
Other Taxation & Social Security Payable
Current
92,700 GBP2021-12-31
78,708 GBP2020-12-31
Other Creditors
Current
81,999 GBP2021-12-31
66,749 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
37,977 GBP2021-12-31
59,148 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
382,737 GBP2021-12-31
382,737 GBP2020-12-31
Between one and five year
1,530,950 GBP2021-12-31
1,530,950 GBP2020-12-31
More than five year
2,679,163 GBP2021-12-31
3,061,900 GBP2020-12-31
All periods
4,592,850 GBP2021-12-31
4,975,587 GBP2020-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
37,695 GBP2021-12-31
35,295 GBP2020-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37,695 GBP2021-12-31
35,295 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,112,882 GBP2021-01-01 ~ 2021-12-31
  • SPECIALIST CARS TRING LIMITED
    Info
    Registered number 06572230
    2 Penman Way, Grove Park, Leicester, Leicestershire LE19 1ST
    Private Limited Company incorporated on 2008-04-21 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-21
    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.