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
  • Harvey, Christopher John
    Director born in September 1971
    Individual (9 offsprings)
    Officer
    2011-01-01 ~ now
    OF - director → CIF 0
    Harvey, Christopher John
    Individual (9 offsprings)
    Officer
    2008-04-22 ~ now
    OF - secretary → CIF 0
    Mr Christopher John Harvey
    Born in September 1971
    Individual (9 offsprings)
    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 1
  • Nicholson, Adam Roger
    Company Director born in August 1970
    Individual (5 offsprings)
    Officer
    2008-04-22 ~ 2022-04-14
    OF - director → CIF 0
    Mr Adam Roger Nicholson
    Born in August 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-04-14
    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
parent relation
Company in focus

COMMERCIAL FLEET SYSTEMS UK LIMITED

Standard Industrial Classification
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
Brief company account
Property, Plant & Equipment
101,272 GBP2023-04-30
58,630 GBP2022-04-30
Fixed Assets
101,272 GBP2023-04-30
58,630 GBP2022-04-30
Total Inventories
78,750 GBP2023-04-30
136,500 GBP2022-04-30
Debtors
688,091 GBP2023-04-30
632,300 GBP2022-04-30
Cash at bank and in hand
673,149 GBP2023-04-30
155,754 GBP2022-04-30
Current Assets
1,439,990 GBP2023-04-30
924,554 GBP2022-04-30
Creditors
-869,499 GBP2023-04-30
-523,024 GBP2022-04-30
Net Current Assets/Liabilities
570,491 GBP2023-04-30
401,530 GBP2022-04-30
Total Assets Less Current Liabilities
671,763 GBP2023-04-30
460,160 GBP2022-04-30
Net Assets/Liabilities
599,725 GBP2023-04-30
401,479 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Capital redemption reserve
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
599,723 GBP2023-04-30
401,477 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,345 GBP2023-04-30
161,862 GBP2022-04-30
Furniture and fittings
11,003 GBP2023-04-30
7,431 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
230,348 GBP2023-04-30
169,293 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
120,622 GBP2023-04-30
103,539 GBP2022-04-30
Furniture and fittings
8,454 GBP2023-04-30
7,124 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,076 GBP2023-04-30
110,663 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,083 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
1,330 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,413 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
98,723 GBP2023-04-30
58,323 GBP2022-04-30
Furniture and fittings
2,549 GBP2023-04-30
307 GBP2022-04-30
Other types of inventories not specified separately
78,750 GBP2023-04-30
136,500 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
286,465 GBP2023-04-30
467,287 GBP2022-04-30
Prepayments/Accrued Income
Current
264,821 GBP2023-04-30
112,115 GBP2022-04-30
Other Debtors
Current
33,705 GBP2023-04-30
26,273 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
103,100 GBP2023-04-30
26,625 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
24,992 GBP2023-04-30
19,821 GBP2022-04-30
Trade Creditors/Trade Payables
Current
370,003 GBP2023-04-30
178,954 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,648 GBP2023-04-30
10,648 GBP2022-04-30
Corporation Tax Payable
Current
174,557 GBP2023-04-30
123,173 GBP2022-04-30
Other Taxation & Social Security Payable
Current
575 GBP2023-04-30
2,282 GBP2022-04-30
Other Creditors
Current
206,453 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
81,647 GBP2023-04-30
180,267 GBP2022-04-30
Amounts owed to directors
Current
624 GBP2023-04-30
7,879 GBP2022-04-30
Creditors
Current
869,499 GBP2023-04-30
523,024 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
28,608 GBP2023-04-30
13,709 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
24,188 GBP2023-04-30
33,832 GBP2022-04-30
  • COMMERCIAL FLEET SYSTEMS UK LIMITED
    Info
    Registered number 06573479
    3 Royal Crescent, Cheltenham, Gloucestershire GL50 3DA
    Private Limited Company incorporated on 2008-04-22 (17 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-22
    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.