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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 3
  • 1
    Chisholm, Jennifer Mary
    Director born in August 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2016-04-06 ~ now
    OF - Director → CIF 0
  • 2
    Manners, Michael Georg
    Director born in May 1958
    Individual (5 offsprings)
    Officer
    icon of calendar 2008-11-17 ~ now
    OF - Director → CIF 0
  • 3
    icon of address81, Burton Road, Derby, Derbyshire, United Kingdom
    Active Corporate (2 parents, 3 offsprings)
    Equity (Company account)
    11,846 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-09-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Watson, Craig Geoffrey
    Director born in December 1973
    Individual
    Officer
    icon of calendar 2012-08-31 ~ 2015-10-23
    OF - Director → CIF 0
  • 2
    Wileman, Michael Richard
    Director born in December 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-11-17 ~ 2012-08-31
    OF - Director → CIF 0
  • 3
    Noble, Kim Patricia
    Customer Services Director born in October 1958
    Individual
    Officer
    icon of calendar 2013-04-08 ~ 2014-09-19
    OF - Director → CIF 0
  • 4
    Mr Michael Georg Manners
    Born in May 1958
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2020-09-01
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CBVC VEHICLE MANAGEMENT LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12024-01-01 ~ 2024-12-31
Intangible Assets
17,405 GBP2024-12-31
30,857 GBP2023-12-31
Property, Plant & Equipment
20,965 GBP2024-12-31
11,146 GBP2023-12-31
Fixed Assets
38,370 GBP2024-12-31
42,003 GBP2023-12-31
Total Inventories
20,793 GBP2023-12-31
Debtors
572,871 GBP2024-12-31
595,125 GBP2023-12-31
Cash at bank and in hand
548,782 GBP2024-12-31
366,270 GBP2023-12-31
Current Assets
1,121,653 GBP2024-12-31
982,188 GBP2023-12-31
Creditors
Current
884,032 GBP2024-12-31
727,421 GBP2023-12-31
Net Current Assets/Liabilities
237,621 GBP2024-12-31
254,767 GBP2023-12-31
Total Assets Less Current Liabilities
275,991 GBP2024-12-31
296,770 GBP2023-12-31
Creditors
Non-current
-137,530 GBP2024-12-31
-198,664 GBP2023-12-31
Net Assets/Liabilities
133,630 GBP2024-12-31
96,527 GBP2023-12-31
Equity
Called up share capital
600 GBP2024-12-31
600 GBP2023-12-31
Retained earnings (accumulated losses)
133,030 GBP2024-12-31
95,927 GBP2023-12-31
Equity
133,630 GBP2024-12-31
96,527 GBP2023-12-31
Average Number of Employees
212024-01-01 ~ 2024-12-31
222023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Other than goodwill
105,269 GBP2024-12-31
101,669 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
87,864 GBP2024-12-31
70,812 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
17,052 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
17,405 GBP2024-12-31
30,857 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,567 GBP2024-12-31
11,993 GBP2023-12-31
Computers
29,547 GBP2024-12-31
29,276 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
62,907 GBP2024-12-31
41,269 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-1,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-1,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,793 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,422 GBP2024-12-31
9,834 GBP2023-12-31
Computers
25,322 GBP2024-12-31
20,289 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,942 GBP2024-12-31
30,123 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,588 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
5,198 GBP2024-01-01 ~ 2024-12-31
Computers
6,493 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,279 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,460 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,198 GBP2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,145 GBP2024-12-31
2,159 GBP2023-12-31
Motor vehicles
15,595 GBP2024-12-31
Computers
4,225 GBP2024-12-31
8,987 GBP2023-12-31
Merchandise
20,793 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
372,467 GBP2024-12-31
433,918 GBP2023-12-31
Other Debtors
Current
27,209 GBP2024-12-31
18,503 GBP2023-12-31
Prepayments/Accrued Income
Current
91,022 GBP2024-12-31
67,933 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
572,871 GBP2024-12-31
Current, Amounts falling due within one year
595,125 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
61,134 GBP2024-12-31
55,163 GBP2023-12-31
Trade Creditors/Trade Payables
Current
644,311 GBP2024-12-31
461,017 GBP2023-12-31
Amounts owed to group undertakings
Current
3,640 GBP2024-12-31
3,640 GBP2023-12-31
Corporation Tax Payable
Current
19,136 GBP2024-12-31
348 GBP2023-12-31
Other Taxation & Social Security Payable
Current
32,932 GBP2024-12-31
25,924 GBP2023-12-31
Other Creditors
Current
22,722 GBP2024-12-31
22,298 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
48,980 GBP2024-12-31
91,410 GBP2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
600 shares2024-12-31
Related profiles found in government register
  • CBVC VEHICLE MANAGEMENT LIMITED
    Info
    Registered number 06750312
    icon of address81 Burton Road, Derby, Derbyshire DE1 1TJ
    Private Limited Company incorporated on 2008-11-17 (16 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-17
    CIF 0
  • CBVC VEHICLE MANAGEMENT LIMITED
    S
    Registered number 06750312
    icon of address81 Burton Road, Derby, Derbyshire, England, DE1 1TJ
    Limited in Companies House, England And Wales
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 2
  • 1
    icon of address81 Burton Road, Derby, Derbyshire, United Kingdom
    Active Corporate (3 parents)
    Equity (Company account)
    113 GBP2024-12-31
    Person with significant control
    icon of calendar 2018-08-07 ~ 2020-09-01
    CIF 1 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressJohnson Tidsall, 81 Burton Road, Derby, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    1 GBP2025-07-31
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-04-06
    CIF 2 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.