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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 2
  • 1
    Sullivan, Ian
    Born in November 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-11-07 ~ now
    OF - Director → CIF 0
    Mr Ian Sullivan
    Born in November 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2019-03-08 ~ now
    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
  • 2
    Sullivan, Joanna Louise
    Born in March 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2021-02-03 ~ now
    OF - Director → CIF 0
    Mrs Joanna Louise Sullivan
    Born in March 1971
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-03-08 ~ now
    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
Ceased 2
  • 1
    Brewer, Kevin Michael
    Individual (48 offsprings)
    Officer
    icon of calendar 2008-11-06 ~ 2008-11-06
    OF - Secretary → CIF 0
  • 2
    Arnold, John Richard
    Company Director born in May 1961
    Individual (3 offsprings)
    Officer
    icon of calendar 2008-11-06 ~ 2020-02-27
    OF - Director → CIF 0
    Mr John Richard Arnold
    Born in May 1961
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-11-08
    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

FOSSE ASSET FINANCE LIMITED

Previous name
FOSSE ASSET MANAGEMENT LIMITED - 2020-03-18
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
64910 - Financial Leasing
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Property, Plant & Equipment
18,167 GBP2024-05-31
30,082 GBP2023-05-31
Total Inventories
89,000 GBP2024-05-31
Debtors
364,945 GBP2024-05-31
544,334 GBP2023-05-31
Cash at bank and in hand
224,634 GBP2024-05-31
149,378 GBP2023-05-31
Current Assets
678,579 GBP2024-05-31
693,712 GBP2023-05-31
Net Current Assets/Liabilities
516,433 GBP2024-05-31
505,502 GBP2023-05-31
Total Assets Less Current Liabilities
534,600 GBP2024-05-31
535,584 GBP2023-05-31
Net Assets/Liabilities
270,520 GBP2024-05-31
235,198 GBP2023-05-31
Equity
Called up share capital
200 GBP2024-05-31
200 GBP2023-05-31
Retained earnings (accumulated losses)
270,320 GBP2024-05-31
234,998 GBP2023-05-31
Equity
270,520 GBP2024-05-31
235,198 GBP2023-05-31
Average Number of Employees
22023-06-01 ~ 2024-05-31
22022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,482 GBP2023-05-31
Motor vehicles
56,769 GBP2024-05-31
56,769 GBP2023-05-31
Computers
9,291 GBP2024-05-31
9,291 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
66,060 GBP2024-05-31
74,542 GBP2023-05-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,482 GBP2023-06-01 ~ 2024-05-31
Computers
-665 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Disposals
-9,147 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,895 GBP2023-05-31
Motor vehicles
38,806 GBP2024-05-31
32,819 GBP2023-05-31
Computers
9,087 GBP2024-05-31
7,746 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,893 GBP2024-05-31
44,460 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,987 GBP2023-06-01 ~ 2024-05-31
Computers
1,341 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,328 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,895 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,895 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
17,963 GBP2024-05-31
23,950 GBP2023-05-31
Computers
204 GBP2024-05-31
1,545 GBP2023-05-31
Furniture and fittings
4,587 GBP2023-05-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,588 GBP2024-05-31
15,572 GBP2023-05-31
Other Debtors
Amounts falling due within one year, Current
34,120 GBP2024-05-31
20,855 GBP2023-05-31
Debtors
Amounts falling due within one year, Current
109,496 GBP2024-05-31
248,537 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-05-31
10,000 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Current
92,658 GBP2024-05-31
87,754 GBP2023-05-31
Trade Creditors/Trade Payables
Current
240 GBP2024-05-31
240 GBP2023-05-31
Other Taxation & Social Security Payable
Current
43,693 GBP2024-05-31
85,950 GBP2023-05-31
Other Creditors
Current
15,555 GBP2024-05-31
4,266 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
11,745 GBP2024-05-31
21,743 GBP2023-05-31
Finance Lease Liabilities - Total Present Value
Non-current
252,335 GBP2024-05-31
278,643 GBP2023-05-31
  • FOSSE ASSET FINANCE LIMITED
    Info
    FOSSE ASSET MANAGEMENT LIMITED - 2020-03-18
    Registered number 06743125
    icon of addressPark House, 37 Clarence Street, Leicester LE1 3RW
    PRIVATE LIMITED COMPANY incorporated on 2008-11-06 (17 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.