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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
    Allen, Giles Howard
    Born in December 1986
    Individual (28 offsprings)
    Officer
    icon of calendar 2013-01-08 ~ now
    OF - Director → CIF 0
  • 2
    CHESTERFIELD CARAVAN AND MOTORHOME LIMITED - 2016-04-19
    icon of addressTapton Park Innovation Centre, Brimington Road, Chesterfield, England
    Active Corporate (1 parent, 7 offsprings)
    Equity (Company account)
    717,530 GBP2023-11-30
    Person with significant control
    icon of calendar 2018-07-03 ~ now
    PE - Has significant influence or control as a member of a firm → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 1
  • Mr Giles Allen
    Born in December 1986
    Individual (28 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2019-03-21
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

FLEET AND VEHICLE CONTRACTS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
77120 - Renting And Leasing Of Trucks And Other Heavy Vehicles
Brief company account
Average Number of Employees
02022-12-01 ~ 2023-11-30
Profit/Loss
233,721 GBP2022-12-01 ~ 2023-11-30
251,113 GBP2021-08-01 ~ 2022-11-30
Turnover/Revenue
881,485 GBP2022-12-01 ~ 2023-11-30
1,040,212 GBP2021-08-01 ~ 2022-11-30
Cost of Sales
274,270 GBP2022-12-01 ~ 2023-11-30
506,755 GBP2021-08-01 ~ 2022-11-30
Gross Profit/Loss
607,215 GBP2022-12-01 ~ 2023-11-30
533,457 GBP2021-08-01 ~ 2022-11-30
Administrative Expenses
738,507 GBP2022-12-01 ~ 2023-11-30
334,313 GBP2021-08-01 ~ 2022-11-30
Operating Profit/Loss
-127,292 GBP2022-12-01 ~ 2023-11-30
199,144 GBP2021-08-01 ~ 2022-11-30
Other Interest Receivable/Similar Income (Finance Income)
454 GBP2022-12-01 ~ 2023-11-30
Interest Payable/Similar Charges (Finance Costs)
106,883 GBP2022-12-01 ~ 2023-11-30
38,104 GBP2021-08-01 ~ 2022-11-30
Profit/Loss on Ordinary Activities Before Tax
-233,721 GBP2022-12-01 ~ 2023-11-30
161,040 GBP2021-08-01 ~ 2022-11-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-90,073 GBP2021-08-01 ~ 2022-11-30
Comprehensive Income/Expense
-233,721 GBP2022-12-01 ~ 2023-11-30
251,113 GBP2021-08-01 ~ 2022-11-30
Equity
Retained earnings (accumulated losses)
96,935 GBP2023-11-30
330,656 GBP2022-11-30
79,543 GBP2021-07-31
Property, Plant & Equipment
2,933,291 GBP2023-11-30
2,045,597 GBP2022-11-30
Total Inventories
287,500 GBP2023-11-30
Debtors
962,506 GBP2023-11-30
804,725 GBP2022-11-30
Cash at bank and in hand
13,747 GBP2023-11-30
15,233 GBP2022-11-30
Current Assets
1,263,753 GBP2023-11-30
819,958 GBP2022-11-30
Creditors
Amounts falling due within one year
1,858,402 GBP2023-11-30
1,068,900 GBP2022-11-30
Net Current Assets/Liabilities
594,649 GBP2023-11-30
248,942 GBP2022-11-30
Total Assets Less Current Liabilities
2,338,642 GBP2023-11-30
1,796,655 GBP2022-11-30
Creditors
Amounts falling due after one year
2,085,675 GBP2023-11-30
1,309,967 GBP2022-11-30
Net Assets/Liabilities
252,967 GBP2023-11-30
486,688 GBP2022-11-30
Equity
Called up share capital
1,000 GBP2023-11-30
1,000 GBP2022-11-30
Revaluation reserve
155,032 GBP2023-11-30
155,032 GBP2022-11-30
Equity
252,967 GBP2023-11-30
486,688 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002022-12-01 ~ 2023-11-30
Plant and equipment
25.002022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,996,134 GBP2023-11-30
2,420,703 GBP2022-11-30
Plant and equipment
223,011 GBP2023-11-30
223,176 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
4,219,145 GBP2023-11-30
2,643,879 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-33,829 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-165 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-33,994 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,180,170 GBP2023-11-30
551,251 GBP2022-11-30
Plant and equipment
105,684 GBP2023-11-30
47,032 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,285,854 GBP2023-11-30
598,283 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
650,823 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
58,662 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
709,485 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-21,904 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
-10 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,914 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
2,815,964 GBP2023-11-30
1,869,452 GBP2022-11-30
Plant and equipment
117,327 GBP2023-11-30
176,144 GBP2022-11-30
Trade Debtors/Trade Receivables
347,267 GBP2023-11-30
63,951 GBP2022-11-30
Amounts owed by group undertakings and participating interests
91,150 GBP2023-11-30
420,600 GBP2022-11-30
Other Debtors
524,089 GBP2023-11-30
320,174 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,846 GBP2023-11-30
18,496 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,393 GBP2023-11-30
280,178 GBP2022-11-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
866,183 GBP2023-11-30
205,919 GBP2022-11-30
Other Creditors
Amounts falling due within one year
970,980 GBP2023-11-30
564,307 GBP2022-11-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
21,957 GBP2023-11-30
41,341 GBP2022-11-30
Other Creditors
Amounts falling due after one year
2,063,718 GBP2023-11-30
1,268,626 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
1 shares2022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-11-30
1,000 shares2022-11-30
Related profiles found in government register
  • FLEET AND VEHICLE CONTRACTS LIMITED
    Info
    Registered number 08351785
    icon of addressHighfield House Astwith Close, Holmewood, Chesterfield S42 5UR
    PRIVATE LIMITED COMPANY incorporated on 2013-01-08 (12 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
  • FLEET AND VEHICLE CONTRACTS LIMITED
    S
    Registered number 08351785
    icon of addressTapton Park Innovation Centre, Brimington Road, Chesterfield, England, S41 0TZ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of addressTapton Park Innovation Centre, Brimington Road, Chesterfield, England
    Dissolved Corporate (2 parents)
    Person with significant control
    icon of calendar 2021-09-08 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.