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
Woolley, James Richard
Born in March 1975Individual (1 offspring)Officer2010-10-07 ~ nowOF - Director → CIF 0Mr James Richard Woolley
Born in March 1975Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Woolley, Diane
Individual (1 offspring)Officer2010-10-07 ~ nowOF - Secretary → CIF 0Mrs Diane Woolley
Born in August 1970Individual (1 offspring)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
NEPICAR GROUNDCARE LIMITED
Standard Industrial Classification
01610 - Support Activities For Crop Production
Brief company account
Property, Plant & Equipment
86,002 GBP2024-10-31
124,464 GBP2023-10-31
Total Inventories
225 GBP2023-10-31
Debtors
24,184 GBP2024-10-31
5,724 GBP2023-10-31
Cash at bank and in hand
6,085 GBP2023-10-31
Current Assets
24,184 GBP2024-10-31
12,034 GBP2023-10-31
Net Current Assets/Liabilities
-32,095 GBP2024-10-31
-43,688 GBP2023-10-31
Total Assets Less Current Liabilities
53,907 GBP2024-10-31
80,776 GBP2023-10-31
Net Assets/Liabilities
22,002 GBP2024-10-31
28,245 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings
16,670 GBP2024-10-31
16,670 GBP2023-10-31
Plant and equipment
117,788 GBP2024-10-31
143,139 GBP2023-10-31
Computers
586 GBP2024-10-31
586 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
135,044 GBP2024-10-31
160,395 GBP2023-10-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-25,351 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals
-25,351 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,786 GBP2024-10-31
35,785 GBP2023-10-31
Computers
256 GBP2024-10-31
146 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,042 GBP2024-10-31
35,931 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,001 GBP2023-11-01 ~ 2024-10-31
Computers
110 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,111 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,000 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
16,670 GBP2024-10-31
16,670 GBP2023-10-31
Plant and equipment
69,002 GBP2024-10-31
107,354 GBP2023-10-31
Computers
330 GBP2024-10-31
440 GBP2023-10-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
279 GBP2024-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,626 GBP2024-10-31
5,724 GBP2023-10-31
Other Debtors
Amounts falling due within one year
279 GBP2024-10-31
Debtors
Amounts falling due within one year
24,184 GBP2024-10-31
5,724 GBP2023-10-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,794 GBP2024-10-31
10,000 GBP2023-10-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,069 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
20,578 GBP2024-10-31
26,770 GBP2023-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
320 GBP2023-10-31
Taxation/Social Security Payable
Amounts falling due within one year
15,079 GBP2024-10-31
11,367 GBP2023-10-31
Loans received from directors
Amounts falling due within one year
10,878 GBP2024-10-31
276 GBP2023-10-31
Accrued Liabilities
Amounts falling due within one year
950 GBP2024-10-31
920 GBP2023-10-31
Bank Borrowings
Amounts falling due after one year
16,667 GBP2024-10-31
16,667 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
15,238 GBP2024-10-31
35,864 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-11-01 ~ 2024-10-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-11-01 ~ 2024-10-31
100 GBP2022-11-01 ~ 2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
- Registered number 07399214
NEPICAR GROUNDCARE LIMITED
InfoThe Crown Business Centre 10 High Street, Otford, Sevenoaks, Kent TN14 5PQPRIVATE LIMITED COMPANY incorporated on 2010-10-07 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-10-07CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.