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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 2
  • 1
    Mason, Paul
    Born in October 1949
    Individual (2 offsprings)
    Officer
    icon of calendar 2017-11-15 ~ now
    OF - Director → CIF 0
    Mr Paul Mason
    Born in October 1949
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Mrs Sharon Lesley Mason
    Born in April 1959
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 3
  • 1
    Mason, Paul Reginald, William
    Director born in October 1949
    Individual (1 offspring)
    Officer
    icon of calendar 2011-05-11 ~ 2015-07-13
    OF - Director → CIF 0
  • 2
    Mason, Sharon Lesley
    Director born in April 1959
    Individual (3 offsprings)
    Officer
    icon of calendar 2011-05-11 ~ 2024-01-04
    OF - Director → CIF 0
  • 3
    Collett-mills, Dion Jodie
    Director born in August 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2011-05-11 ~ 2017-11-10
    OF - Director → CIF 0
parent relation
Company in focus

FIRST VEHICLE MANAGEMENT LTD.

Previous names
FIRST VEHICLE MANAGEMENT LTD - 2023-04-18
PRO ASSET FUNDING SOLUTIONS LTD - 2024-01-22
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
02020-12-31 ~ 2021-12-30
02019-12-31 ~ 2020-12-30
Property, Plant & Equipment
521,704 GBP2021-12-30
665,967 GBP2020-12-30
Debtors
173,439 GBP2021-12-30
153,169 GBP2020-12-30
Cash at bank and in hand
400 GBP2021-12-30
150 GBP2020-12-30
Current Assets
173,839 GBP2021-12-30
153,319 GBP2020-12-30
Creditors
Current
333,491 GBP2021-12-30
338,180 GBP2020-12-30
Net Current Assets/Liabilities
-159,652 GBP2021-12-30
-184,861 GBP2020-12-30
Total Assets Less Current Liabilities
362,052 GBP2021-12-30
481,106 GBP2020-12-30
Creditors
Non-current
259,734 GBP2021-12-30
361,968 GBP2020-12-30
Net Assets/Liabilities
102,318 GBP2021-12-30
119,138 GBP2020-12-30
Equity
Called up share capital
5 GBP2021-12-30
5 GBP2020-12-30
Retained earnings (accumulated losses)
102,313 GBP2021-12-30
119,133 GBP2020-12-30
Equity
102,318 GBP2021-12-30
119,138 GBP2020-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
731,371 GBP2021-12-30
891,615 GBP2020-12-30
Property, Plant & Equipment - Gross Cost
751,465 GBP2021-12-30
891,615 GBP2020-12-30
Property, Plant & Equipment - Disposals
Plant and equipment
-200,732 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Disposals
-200,732 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,094 GBP2021-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
229,761 GBP2021-12-30
225,648 GBP2020-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,761 GBP2021-12-30
225,648 GBP2020-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,992 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61,992 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-57,879 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,879 GBP2020-12-31 ~ 2021-12-30
Property, Plant & Equipment
Land and buildings
20,094 GBP2021-12-30
Plant and equipment
501,610 GBP2021-12-30
665,967 GBP2020-12-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
173,439 GBP2021-12-30
Current, Amounts falling due within one year
153,169 GBP2020-12-30
Bank Borrowings/Overdrafts
Current
167,298 GBP2021-12-30
149,883 GBP2020-12-30
Finance Lease Liabilities - Total Present Value
Current
82,384 GBP2021-12-30
114,737 GBP2020-12-30
Trade Creditors/Trade Payables
Current
2,696 GBP2021-12-30
Other Taxation & Social Security Payable
Current
73,139 GBP2021-12-30
53,394 GBP2020-12-30
Other Creditors
Current
7,974 GBP2021-12-30
20,166 GBP2020-12-30
Bank Borrowings/Overdrafts
Non-current
85,750 GBP2021-12-30
Finance Lease Liabilities - Total Present Value
Non-current
173,984 GBP2021-12-30
361,968 GBP2020-12-30
  • FIRST VEHICLE MANAGEMENT LTD.
    Info
    FIRST VEHICLE MANAGEMENT LTD - 2023-04-18
    PRO ASSET FUNDING SOLUTIONS LTD - 2023-04-18
    Registered number 07631074
    icon of addressC/o Valentine & Co Galley House, Moon Lane, Barnet EN5 5YL
    PRIVATE LIMITED COMPANY incorporated on 2011-05-11 (14 years 8 months). The company status is Liquidation.
    The last date of confirmation statement was made at 2025-05-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.