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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
    Tagg, Richard
    Managing Director born in May 1954
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-08-11 ~ now
    OF - Director → CIF 0
    Mr Richard Tagg
    Born in May 1954
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2019-10-21 ~ 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
  • 2
    Jennison, Kevin Roger
    Company Director born in August 1964
    Individual (5 offsprings)
    Officer
    icon of calendar 2014-08-11 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Sonia Prescott
    Born in April 1964
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-10-21
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Gibbard, Christopher
    Born in December 1957
    Individual (1 offspring)
    Officer
    icon of calendar 2012-08-20 ~ 2014-08-11
    OF - Director → CIF 0
    Gibbard, Christopher
    Individual (1 offspring)
    Officer
    icon of calendar 2012-08-20 ~ 2014-08-11
    OF - Secretary → CIF 0
  • 3
    Tagg, Richard
    Managing Director born in May 1954
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-11-16 ~ 2012-10-16
    OF - Director → CIF 0
  • 4
    Robertson, Neil
    Managing Director born in December 1959
    Individual
    Officer
    icon of calendar 2012-10-01 ~ 2015-04-23
    OF - Director → CIF 0
parent relation
Company in focus

COMPASS VEHICLE SOLUTIONS LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
39,191 GBP2023-11-30
46,807 GBP2022-11-30
Total Inventories
16,942 GBP2023-11-30
16,135 GBP2022-11-30
Debtors
Current
42,033 GBP2023-11-30
15,391 GBP2022-11-30
Cash at bank and in hand
847 GBP2023-11-30
878 GBP2022-11-30
Current Assets
59,822 GBP2023-11-30
32,404 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-54,439 GBP2023-11-30
54,439 GBP2023-11-30
-56,646 GBP2022-11-30
Net Current Assets/Liabilities
5,383 GBP2023-11-30
-24,242 GBP2022-11-30
Total Assets Less Current Liabilities
44,574 GBP2023-11-30
22,565 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-77,484 GBP2023-11-30
-81,484 GBP2022-11-30
Net Assets/Liabilities
-32,910 GBP2023-11-30
-58,919 GBP2022-11-30
Equity
Called up share capital
1 GBP2023-11-30
1 GBP2022-11-30
Retained earnings (accumulated losses)
-32,911 GBP2023-11-30
-58,920 GBP2022-11-30
Equity
-32,910 GBP2023-11-30
-58,919 GBP2022-11-30
Average Number of Employees
42022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
91,521 GBP2023-11-30
91,521 GBP2022-11-30
Motor vehicles
11,300 GBP2023-11-30
11,300 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
102,821 GBP2023-11-30
102,821 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,537 GBP2023-11-30
47,657 GBP2022-11-30
Motor vehicles
9,093 GBP2023-11-30
8,357 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,630 GBP2023-11-30
56,014 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,880 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
736 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,616 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
36,984 GBP2023-11-30
43,864 GBP2022-11-30
Motor vehicles
2,207 GBP2023-11-30
2,943 GBP2022-11-30
Other types of inventories not specified separately
16,942 GBP2023-11-30
16,135 GBP2022-11-30
Trade Debtors/Trade Receivables
40,184 GBP2023-11-30
14,683 GBP2022-11-30
Other Debtors
1,849 GBP2023-11-30
708 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
42,033 GBP2023-11-30
15,391 GBP2022-11-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2023-11-30
Trade Creditors/Trade Payables
44,208 GBP2023-11-30
Taxation/Social Security Payable
3,797 GBP2023-11-30
Other Creditors
1,663 GBP2023-11-30
Total Borrowings
Non-current, Amounts falling due after one year
77,484 GBP2023-11-30
81,484 GBP2022-11-30
Bank Borrowings
Non-current
5,667 GBP2023-11-30
9,667 GBP2022-11-30
Other Remaining Borrowings
Non-current
71,817 GBP2023-11-30
71,817 GBP2022-11-30
Total Borrowings
Non-current
77,484 GBP2023-11-30
81,484 GBP2022-11-30
Bank Borrowings
Current
4,000 GBP2023-11-30
4,000 GBP2022-11-30

  • COMPASS VEHICLE SOLUTIONS LTD
    Info
    Registered number 07848806
    icon of addressFoundry Garage Rear Of Noel Village Estate, Carr Hill, Doncaster, South Yorkshire DN4 8DE
    Private Limited Company incorporated on 2011-11-16 (13 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    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.