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
Bass, Samuel Isaac
Born in October 1982Individual (3 offsprings)Officer2010-05-11 ~ nowOF - Director → CIF 0Mr Samuel Isaac Bass
Born in October 1982Individual (3 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
2
- 1
Jacobs, Yomtov Eliezer
Company Formation Agent born in October 1970Individual (29 offsprings)Officer2010-05-11 ~ 2010-05-11OF - Director → CIF 0 - 2
Leitner, Lez
Born in October 1982Individual (13 offsprings)Officer2010-05-11 ~ 2010-07-09OF - Director → CIF 0Leitner, Lez
Auto Electrician born in October 1982Individual (13 offsprings)2011-05-16 ~ 2011-07-10OF - Director → CIF 02013-04-28 ~ 2025-04-03OF - Director → CIF 0Mr Lez Leitner
Born in October 1982Individual (13 offsprings)Person with significant control2016-04-06 ~ 2025-04-03PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
NAVCAR LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Turnover/Revenue
1,601,060 GBP2023-07-01 ~ 2024-06-30
1,936,571 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-275,241 GBP2023-07-01 ~ 2024-06-30
-461,981 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
1,325,819 GBP2023-07-01 ~ 2024-06-30
1,474,590 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-1,168,318 GBP2023-07-01 ~ 2024-06-30
-1,492,115 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
157,501 GBP2023-07-01 ~ 2024-06-30
-17,525 GBP2022-07-01 ~ 2023-06-30
Other Interest Receivable/Similar Income (Finance Income)
37 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-2,510 GBP2023-07-01 ~ 2024-06-30
-62,352 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
127,294 GBP2023-07-01 ~ 2024-06-30
-79,840 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
127,294 GBP2023-07-01 ~ 2024-06-30
-79,840 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
1,122,476 GBP2024-06-30
1,282,046 GBP2023-06-30
Debtors
166,626 GBP2024-06-30
279,664 GBP2023-06-30
Cash at bank and in hand
777 GBP2024-06-30
5,855 GBP2023-06-30
Current Assets
167,403 GBP2024-06-30
285,519 GBP2023-06-30
Net Current Assets/Liabilities
-395,144 GBP2024-06-30
-544,009 GBP2023-06-30
Total Assets Less Current Liabilities
727,332 GBP2024-06-30
738,037 GBP2023-06-30
Net Assets/Liabilities
715,184 GBP2024-06-30
587,890 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
715,084 GBP2024-06-30
587,790 GBP2023-06-30
667,630 GBP2022-06-30
Equity
715,184 GBP2024-06-30
587,890 GBP2023-06-30
667,730 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
127,294 GBP2023-07-01 ~ 2024-06-30
Average Number of Employees
162023-07-01 ~ 2024-06-30
182022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
60,883 GBP2023-06-30
Plant and equipment
194,920 GBP2024-06-30
175,249 GBP2023-06-30
Vehicles
2,555,033 GBP2024-06-30
2,512,483 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
2,749,953 GBP2024-06-30
2,748,615 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-60,883 GBP2023-07-01 ~ 2024-06-30
Vehicles
-100,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-160,883 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,176 GBP2023-06-30
Plant and equipment
140,726 GBP2024-06-30
131,162 GBP2023-06-30
Vehicles
1,486,751 GBP2024-06-30
1,323,231 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,627,477 GBP2024-06-30
1,466,569 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,564 GBP2023-07-01 ~ 2024-06-30
Vehicles
188,520 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
198,084 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,176 GBP2023-07-01 ~ 2024-06-30
Vehicles
-25,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,176 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
54,194 GBP2024-06-30
44,087 GBP2023-06-30
Vehicles
1,068,282 GBP2024-06-30
1,189,252 GBP2023-06-30
Land and buildings
48,707 GBP2023-06-30
Trade Debtors/Trade Receivables
163,455 GBP2024-06-30
264,574 GBP2023-06-30
Other Debtors
3,171 GBP2024-06-30
15,090 GBP2023-06-30
Bank Overdrafts
Amounts falling due within one year
12,268 GBP2024-06-30
12,268 GBP2023-06-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
47,450 GBP2024-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
62,510 GBP2024-06-30
134,564 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
392,932 GBP2024-06-30
430,480 GBP2023-06-30
Other Creditors
Amounts falling due within one year
31,530 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
12,148 GBP2024-06-30
18,000 GBP2023-06-30
Other Creditors
Amounts falling due after one year
132,147 GBP2023-06-30
- Registered number 07249895
NAVCAR LIMITED
InfoRiverside Agecroft Road, Swinton, Manchester, Pendlebury M27 8SJPRIVATE LIMITED COMPANY incorporated on 2010-05-11 (15 years 9 months). The company status is Active.The last date of confirmation statement was made at 2025-04-22CIF 0
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.