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
  • Mann, James William
    Director born in April 1980
    Individual (4 offsprings)
    Officer
    2014-05-13 ~ now
    OF - Director → CIF 0
    Mann, James
    Individual (4 offsprings)
    Officer
    2014-05-13 ~ now
    OF - Secretary → CIF 0
    Mr James William Mann
    Born in April 1980
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 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
parent relation
Company in focus

PETROL FACE LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
65,136 GBP2023-09-30
66,385 GBP2022-09-30
Debtors
266,631 GBP2023-09-30
225,130 GBP2022-09-30
Cash at bank and in hand
81,994 GBP2023-09-30
94,924 GBP2022-09-30
Current Assets
1,668,319 GBP2023-09-30
2,073,477 GBP2022-09-30
Other Creditors
457,221 GBP2023-09-30
855,735 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
482,542 GBP2023-09-30
901,137 GBP2022-09-30
Net Current Assets/Liabilities
1,185,777 GBP2023-09-30
1,172,340 GBP2022-09-30
Total Assets Less Current Liabilities
1,250,913 GBP2023-09-30
1,238,725 GBP2022-09-30
Other Creditors
Non-current
900,240 GBP2023-09-30
904,428 GBP2022-09-30
Net Assets/Liabilities
350,266 GBP2023-09-30
333,450 GBP2022-09-30
Equity
Called up share capital
1 GBP2023-09-30
1 GBP2022-09-30
Retained earnings (accumulated losses)
350,265 GBP2023-09-30
333,449 GBP2022-09-30
Equity
350,266 GBP2023-09-30
333,450 GBP2022-09-30
Average Number of Employees
32022-10-01 ~ 2023-09-30
32021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,996 GBP2022-09-30
Plant and equipment
892 GBP2022-09-30
Furniture and fittings
4,675 GBP2022-09-30
Computers
12,927 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
81,490 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
892 GBP2023-09-30
819 GBP2022-09-30
Furniture and fittings
3,431 GBP2023-09-30
3,057 GBP2022-09-30
Computers
12,031 GBP2023-09-30
11,229 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,354 GBP2023-09-30
15,105 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
73 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
374 GBP2022-10-01 ~ 2023-09-30
Computers
802 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,249 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
62,996 GBP2023-09-30
62,996 GBP2022-09-30
Plant and equipment
0 GBP2023-09-30
73 GBP2022-09-30
Furniture and fittings
1,244 GBP2023-09-30
1,618 GBP2022-09-30
Computers
896 GBP2023-09-30
1,698 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
250,067 GBP2023-09-30
214,448 GBP2022-09-30
Other Debtors
Current
10,594 GBP2023-09-30
8,000 GBP2022-09-30
Prepayments/Accrued Income
Current
5,970 GBP2023-09-30
2,682 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
266,631 GBP2023-09-30
225,130 GBP2022-09-30
Trade Creditors/Trade Payables
Current
328,746 GBP2023-09-30
676,358 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
2,875 GBP2023-09-30
3,765 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
35,058 GBP2023-09-30
37,434 GBP2022-09-30

  • PETROL FACE LIMITED
    Info
    Registered number 09037217
    Unit Willows Greenhills Rural Enterprise Centre, Tilford Road, Tilford, Surrey GU10 2DZ
    Private Limited Company incorporated on 2014-05-13 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-02
    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.