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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 1
  • Clark, Ashley Mason David
    Director born in March 1971
    Individual (5 offsprings)
    Officer
    icon of calendar 2009-03-03 ~ now
    OF - Director → CIF 0
    Mr Ashley Mason David Clark
    Born in March 1971
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Walker, Christopher
    Director born in September 1966
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-03-03 ~ 2012-11-30
    OF - Director → CIF 0
    Walker, Christopher
    Individual (8 offsprings)
    Officer
    icon of calendar 2009-03-03 ~ 2012-11-30
    OF - Secretary → CIF 0
    Mr Christopher Walker
    Born in September 1966
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2018-01-31
    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
parent relation
Company in focus

CAR LEASE CONTRACTS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Intangible Assets
234 GBP2021-04-30
Property, Plant & Equipment
113,255 GBP2022-04-30
164,660 GBP2021-04-30
Fixed Assets
113,255 GBP2022-04-30
164,894 GBP2021-04-30
Total Inventories
898,857 GBP2022-04-30
692,924 GBP2021-04-30
Debtors
403,510 GBP2022-04-30
224,812 GBP2021-04-30
Cash at bank and in hand
83,313 GBP2022-04-30
89,016 GBP2021-04-30
Current Assets
1,385,680 GBP2022-04-30
1,006,752 GBP2021-04-30
Net Current Assets/Liabilities
560,805 GBP2022-04-30
318,656 GBP2021-04-30
Total Assets Less Current Liabilities
674,060 GBP2022-04-30
483,550 GBP2021-04-30
Net Assets/Liabilities
137,420 GBP2022-04-30
194,285 GBP2021-04-30
Equity
Called up share capital
30 GBP2022-04-30
30 GBP2021-04-30
Retained earnings (accumulated losses)
137,390 GBP2022-04-30
194,255 GBP2021-04-30
Equity
137,420 GBP2022-04-30
194,285 GBP2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,658 GBP2022-04-30
10,658 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,658 GBP2022-04-30
10,424 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
234 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
234 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,980 GBP2022-04-30
1,980 GBP2021-04-30
Motor vehicles
106,120 GBP2022-04-30
154,900 GBP2021-04-30
Furniture and fittings
20,105 GBP2022-04-30
18,524 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
128,205 GBP2022-04-30
175,404 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-48,780 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-48,780 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,950 GBP2022-04-30
10,744 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,950 GBP2022-04-30
10,744 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,206 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,206 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,980 GBP2022-04-30
1,980 GBP2021-04-30
Motor vehicles
106,120 GBP2022-04-30
154,900 GBP2021-04-30
Furniture and fittings
5,155 GBP2022-04-30
7,780 GBP2021-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
19,993 GBP2022-04-30
571 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,860 GBP2022-04-30
101,423 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
15,430 GBP2022-04-30
1,289 GBP2021-04-30
Other Debtors
Amounts falling due within one year
6,227 GBP2022-04-30
8,527 GBP2021-04-30
Debtors
Amounts falling due within one year
403,510 GBP2022-04-30
224,812 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
408,288 GBP2022-04-30
194,255 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
47,266 GBP2022-04-30
19,543 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
194,964 GBP2022-04-30
329,693 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
41,340 GBP2022-04-30
1,816 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
119,688 GBP2022-04-30
104,449 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
13,329 GBP2022-04-30
38,340 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
486,198 GBP2022-04-30
40,918 GBP2021-04-30
Other Creditors
Amounts falling due after one year
50,442 GBP2022-04-30
248,347 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
42020-04-01 ~ 2021-04-30

  • CAR LEASE CONTRACTS LIMITED
    Info
    Registered number 06835185
    icon of addressFerriby Hall, High Street, North Ferriby HU14 3JP
    Private Limited Company incorporated on 2009-03-03 (16 years 7 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2022-11-19
    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 26 August 2025 and licensed under the Open Government Licence v3.0.