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
    Horner, Timothy William Bradley
    Director born in December 1976
    Individual (4 offsprings)
    Officer
    2011-11-18 ~ now
    OF - Director → CIF 0
    Mr Timothy William Bradley Horner
    Born in December 1976
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    Mrs Sarah Elizabeth Horner
    Born in July 1977
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
Ceased 1
  • Hilton, Helen Claire
    Office Administrator born in July 1957
    Individual (2 offsprings)
    Officer
    2011-11-18 ~ 2011-11-18
    OF - Director → CIF 0
parent relation
Company in focus

CLEANYOURCAR LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
47,751 GBP2023-12-31
172,376 GBP2022-12-31
Property, Plant & Equipment
112,505 GBP2023-12-31
154,987 GBP2022-12-31
Fixed Assets - Investments
809,136 GBP2023-12-31
815,723 GBP2022-12-31
Fixed Assets
969,392 GBP2023-12-31
1,143,086 GBP2022-12-31
Debtors
13,164 GBP2023-12-31
65,436 GBP2022-12-31
Cash at bank and in hand
713,071 GBP2023-12-31
968,466 GBP2022-12-31
Current Assets
1,226,484 GBP2023-12-31
1,182,649 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-436,853 GBP2023-12-31
-655,007 GBP2022-12-31
Net Current Assets/Liabilities
789,631 GBP2023-12-31
527,642 GBP2022-12-31
Total Assets Less Current Liabilities
1,759,023 GBP2023-12-31
1,670,728 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-12-31
-18,630 GBP2022-12-31
Net Assets/Liabilities
1,740,723 GBP2023-12-31
1,624,220 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Share premium
499 GBP2023-12-31
499 GBP2022-12-31
Retained earnings (accumulated losses)
1,740,123 GBP2023-12-31
1,623,620 GBP2022-12-31
Equity
1,740,723 GBP2023-12-31
1,624,220 GBP2022-12-31
Average Number of Employees
92023-01-01 ~ 2023-12-31
92022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
1,246,250 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,198,499 GBP2023-12-31
1,073,874 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
124,625 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
47,751 GBP2023-12-31
172,376 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,005 GBP2023-12-31
76,277 GBP2022-12-31
Motor vehicles
252,954 GBP2023-12-31
252,954 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
330,959 GBP2023-12-31
329,231 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50,900 GBP2023-12-31
44,196 GBP2022-12-31
Motor vehicles
167,554 GBP2023-12-31
130,048 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
218,454 GBP2023-12-31
174,244 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
6,704 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
37,506 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,210 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
27,105 GBP2023-12-31
32,081 GBP2022-12-31
Motor vehicles
85,400 GBP2023-12-31
122,906 GBP2022-12-31
Investments in group undertakings and participating interests
809,136 GBP2023-12-31
815,723 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
7,222 GBP2023-12-31
0 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
0 GBP2023-12-31
48,834 GBP2022-12-31
Prepayments/Accrued Income
Current
5,942 GBP2023-12-31
16,602 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2023-12-31
5,137 GBP2022-12-31
Trade Creditors/Trade Payables
Current
73,103 GBP2023-12-31
156,196 GBP2022-12-31
Corporation Tax Payable
Current
69,816 GBP2023-12-31
53,189 GBP2022-12-31
Other Taxation & Social Security Payable
Current
22,898 GBP2023-12-31
7,124 GBP2022-12-31
Other Creditors
Current
264,981 GBP2023-12-31
428,361 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
6,055 GBP2023-12-31
5,000 GBP2022-12-31
Creditors
Current
436,853 GBP2023-12-31
655,007 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2023-12-31
18,630 GBP2022-12-31
Equity
Called up share capital
101 GBP2023-12-31
101 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
38,500 GBP2023-12-31
36,600 GBP2022-12-31
Related profiles found in government register
  • CLEANYOURCAR LIMITED
    Info
    Registered number 07853064
    35 Westgate, Huddersfield HD1 1PA
    Private Limited Company incorporated on 2011-11-18 (13 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-18
    CIF 0
  • CLEAN YOUR CAR LTD
    S
    Registered number 7853064
    35 Westgate, Huddersfield, England, HD1 1PA
    Ltd in England & Wales, England And Wales
    CIF 1
  • CLEANYOURCAR LIMITED
    S
    Registered number 07853064
    35, Westgate, Huddersfield, West Yorkshire, England, HD1 1PA
    Private Limited Company in Companies House, England
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    16 Bond Street, Wakefield, West Yorkshire
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    1,321,000 GBP2023-12-31
    Person with significant control
    2022-05-09 ~ now
    CIF 2 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 2 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    35 Westgate, Huddersfield, West Yorkshire, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -66,476 GBP2022-08-31
    Person with significant control
    2020-07-30 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.