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
  • Brooks, Michael
    Engineer born in November 1969
    Individual (15 offsprings)
    Officer
    2013-12-20 ~ now
    OF - Director → CIF 0
    Mr Michael James Brooks
    Born in November 1969
    Individual (15 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Price, Stewart Wilfred
    Seating Technician born in February 1974
    Individual (1 offspring)
    Officer
    2019-11-01 ~ 2025-02-10
    OF - Director → CIF 0
  • 2
    Stone, Ashleigh Gordon
    Aftermarket Vehicle Accessories Fitter born in August 1972
    Individual
    Officer
    2019-11-01 ~ 2021-05-31
    OF - Director → CIF 0
parent relation
Company in focus

COMPLETE VEHICLE ACCESSORIES LTD

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Intangible Assets
11,117 GBP2022-12-31
Property, Plant & Equipment
91,430 GBP2023-12-31
34,720 GBP2022-12-31
Fixed Assets
91,430 GBP2023-12-31
45,837 GBP2022-12-31
Total Inventories
78,124 GBP2023-12-31
114,220 GBP2022-12-31
Debtors
120,724 GBP2023-12-31
78,972 GBP2022-12-31
Cash at bank and in hand
105,937 GBP2023-12-31
122,836 GBP2022-12-31
Current Assets
304,785 GBP2023-12-31
316,028 GBP2022-12-31
Net Current Assets/Liabilities
160,553 GBP2023-12-31
233,602 GBP2022-12-31
Total Assets Less Current Liabilities
251,983 GBP2023-12-31
279,439 GBP2022-12-31
Net Assets/Liabilities
194,749 GBP2023-12-31
247,649 GBP2022-12-31
Equity
Called up share capital
92 GBP2023-12-31
92 GBP2022-12-31
Retained earnings (accumulated losses)
194,649 GBP2023-12-31
247,549 GBP2022-12-31
Equity
194,749 GBP2023-12-31
247,649 GBP2022-12-31
Average Number of Employees
122023-01-01 ~ 2023-12-31
102022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
51,310 GBP2023-12-31
51,310 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
51,310 GBP2023-12-31
40,193 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
11,117 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
11,117 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
82,031 GBP2023-12-31
16,779 GBP2022-12-31
Vehicles
41,095 GBP2023-12-31
34,695 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
123,126 GBP2023-12-31
51,474 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-1,116 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,312 GBP2023-12-31
5,881 GBP2022-12-31
Vehicles
16,384 GBP2023-12-31
10,873 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,696 GBP2023-12-31
16,754 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,265 GBP2023-01-01 ~ 2023-12-31
Vehicles
5,511 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,776 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-834 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-834 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
66,719 GBP2023-12-31
10,898 GBP2022-12-31
Vehicles
24,711 GBP2023-12-31
23,822 GBP2022-12-31
Trade Debtors/Trade Receivables
108,487 GBP2023-12-31
73,848 GBP2022-12-31
Other Debtors
12,237 GBP2023-12-31
5,124 GBP2022-12-31
Bank Overdrafts
Amounts falling due within one year
9,648 GBP2023-12-31
9,648 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,314 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
95,656 GBP2023-12-31
20,886 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
18,914 GBP2023-12-31
29,935 GBP2022-12-31
Other Creditors
Amounts falling due within one year
4,700 GBP2023-12-31
21,957 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
15,303 GBP2023-12-31
25,193 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,960 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
80,000 GBP2023-12-31
120,000 GBP2022-12-31
Related profiles found in government register
  • COMPLETE VEHICLE ACCESSORIES LTD
    Info
    Registered number 08822128
    20a Wheatfield Way Hinckley Fields Industrial Estate, Hinckley, Leicestershire LE10 1YG
    Private Limited Company incorporated on 2013-12-20 (11 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-18
    CIF 0
  • COMPLETE VEHICLE ACCESSORIES LTD
    S
    Registered number 08822128
    36, Stanley Road, Hinckley, United Kingdom, LE10 0HS
    Limited in Companies House, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 21 New Walk, Leicester, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -18,204 GBP2019-01-31
    Person with significant control
    2019-02-01 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.