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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 1
  • Gill, John
    Born in January 1977
    Individual (1 offspring)
    Officer
    icon of calendar 2022-03-16 ~ now
    OF - Director → CIF 0
    Mr John Gill
    Born in January 1977
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
  • 1
    Masters, Louise
    Company Director born in April 1977
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-11-27 ~ 2022-03-16
    OF - Director → CIF 0
    Ms Louise Jane Masters
    Born in April 1977
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-11-27 ~ 2022-11-30
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Heiman, Osker
    Company Formation 1st Director born in May 1977
    Individual (17 offsprings)
    Officer
    icon of calendar 2013-11-27 ~ 2013-11-27
    OF - Director → CIF 0
parent relation
Company in focus

OK FLEET DISPOSALS LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
5,713 GBP2023-11-30
8,175 GBP2022-11-30
Total Inventories
440,706 GBP2023-11-30
604,309 GBP2022-11-30
Debtors
707,754 GBP2023-11-30
782,175 GBP2022-11-30
Cash at bank and in hand
37,082 GBP2023-11-30
27,036 GBP2022-11-30
Current Assets
1,185,542 GBP2023-11-30
1,413,520 GBP2022-11-30
Creditors
Current
960,523 GBP2023-11-30
1,191,807 GBP2022-11-30
Net Current Assets/Liabilities
225,019 GBP2023-11-30
221,713 GBP2022-11-30
Total Assets Less Current Liabilities
230,732 GBP2023-11-30
229,888 GBP2022-11-30
Creditors
Non-current
-15,833 GBP2023-11-30
-25,833 GBP2022-11-30
Net Assets/Liabilities
213,814 GBP2023-11-30
202,362 GBP2022-11-30
Equity
Called up share capital
3 GBP2023-11-30
3 GBP2022-11-30
Retained earnings (accumulated losses)
213,811 GBP2023-11-30
202,359 GBP2022-11-30
Equity
213,814 GBP2023-11-30
202,362 GBP2022-11-30
Average Number of Employees
32022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
758 GBP2022-11-30
Furniture and fittings
27,846 GBP2023-11-30
26,786 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
27,846 GBP2023-11-30
27,544 GBP2022-11-30
Property, Plant & Equipment - Disposals
Plant and equipment
-758 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-758 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
758 GBP2022-11-30
Furniture and fittings
22,133 GBP2023-11-30
18,611 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,133 GBP2023-11-30
19,369 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,522 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,522 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-758 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-758 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Furniture and fittings
5,713 GBP2023-11-30
8,175 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
643,828 GBP2023-11-30
722,210 GBP2022-11-30
Prepayments/Accrued Income
Current
63,926 GBP2023-11-30
59,965 GBP2022-11-30
Debtors
Amounts falling due within one year, Current
707,754 GBP2023-11-30
Current, Amounts falling due within one year
782,175 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
691,887 GBP2023-11-30
931,882 GBP2022-11-30
Other Taxation & Social Security Payable
Current
173,009 GBP2023-11-30
158,853 GBP2022-11-30
Other Creditors
Current
85,627 GBP2023-11-30
91,072 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,833 GBP2023-11-30
25,833 GBP2022-11-30

  • OK FLEET DISPOSALS LIMITED
    Info
    Registered number 08792861
    icon of addressCopia House Great Cliffe Court, Dodworth Business Park Dodworth, Barnsley, South Yorkshire S75 3SP
    PRIVATE LIMITED COMPANY incorporated on 2013-11-27 (12 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-27
    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.