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
    Carey, Thomas
    Director born in July 1980
    Individual (6 offsprings)
    Officer
    2018-09-27 ~ now
    OF - Director → CIF 0
    Mr Thomas Carey
    Born in July 1980
    Individual (6 offsprings)
    Person with significant control
    2018-11-22 ~ 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
  • 2
    Carey, Matthew
    Director born in December 1976
    Individual (1 offspring)
    Officer
    2010-05-13 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Carey, Thomas
    Director born in July 1980
    Individual (6 offsprings)
    Officer
    2010-05-13 ~ 2016-01-01
    OF - Director → CIF 0
  • 2
    Mr Matthew Carey
    Born in December 1976
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2018-11-22
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CAREYS PRESTIGE VALETING & BODY REPAIRS LTD

Standard Industrial Classification
81222 - Specialised Cleaning Services
Brief company account
Property, Plant & Equipment
25,490 GBP2023-04-30
34,638 GBP2022-04-30
Fixed Assets
25,490 GBP2023-04-30
34,638 GBP2022-04-30
Debtors
93,953 GBP2023-04-30
77,308 GBP2022-04-30
Cash at bank and in hand
1,643 GBP2023-04-30
5,486 GBP2022-04-30
Current Assets
95,596 GBP2023-04-30
82,794 GBP2022-04-30
Creditors
-93,029 GBP2023-04-30
-66,213 GBP2022-04-30
Net Current Assets/Liabilities
2,567 GBP2023-04-30
16,581 GBP2022-04-30
Total Assets Less Current Liabilities
28,057 GBP2023-04-30
51,219 GBP2022-04-30
Net Assets/Liabilities
-14,528 GBP2023-04-30
-7,857 GBP2022-04-30
Equity
Called up share capital
111 GBP2023-04-30
111 GBP2022-04-30
Retained earnings (accumulated losses)
-14,639 GBP2023-04-30
-7,968 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,883 GBP2023-04-30
1,883 GBP2022-04-30
Motor vehicles
83,311 GBP2023-04-30
85,311 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
85,194 GBP2023-04-30
87,194 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-2,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-2,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,178 GBP2023-04-30
943 GBP2022-04-30
Motor vehicles
58,526 GBP2023-04-30
51,613 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,704 GBP2023-04-30
52,556 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
235 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
8,425 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,660 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,512 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,512 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
705 GBP2023-04-30
940 GBP2022-04-30
Motor vehicles
24,785 GBP2023-04-30
33,698 GBP2022-04-30
Amounts owed by directors
Current
70,245 GBP2023-04-30
57,800 GBP2022-04-30
Debtors
Current
70,245 GBP2023-04-30
57,800 GBP2022-04-30
Non-current
23,708 GBP2023-04-30
19,508 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Current
10,154 GBP2023-04-30
9,827 GBP2022-04-30
Trade Creditors/Trade Payables
Current
7,282 GBP2023-04-30
2,162 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
7,456 GBP2023-04-30
12,675 GBP2022-04-30
Corporation Tax Payable
Current
27,414 GBP2023-04-30
21,220 GBP2022-04-30
Other Taxation & Social Security Payable
Current
10,609 GBP2023-04-30
7,911 GBP2022-04-30
Amount of value-added tax that is payable
Current
27,540 GBP2023-04-30
12,129 GBP2022-04-30
Other Creditors
Current
2,574 GBP2023-04-30
289 GBP2022-04-30
Creditors
Current
93,029 GBP2023-04-30
66,213 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
Non-current
23,883 GBP2023-04-30
32,918 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
18,702 GBP2023-04-30
26,158 GBP2022-04-30
Minimum gross finance lease payments owing
Amounts falling due within one year
10,154 GBP2023-04-30
9,827 GBP2022-04-30
Between one and five year
23,883 GBP2023-04-30
32,918 GBP2022-04-30
Minimum gross finance lease payments owing
34,037 GBP2023-04-30
42,745 GBP2022-04-30
Finance Lease Liabilities - Total Present Value
34,037 GBP2023-04-30
42,745 GBP2022-04-30
  • CAREYS PRESTIGE VALETING & BODY REPAIRS LTD
    Info
    Registered number 07253264
    4 Ridgeway Close, West Bridgford, Nottingham NG2 6HL
    Private Limited Company incorporated on 2010-05-13 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-12
    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.