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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
  • Mann, James William
    Born in April 1980
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-05-13 ~ now
    OF - Director → CIF 0
    Mann, James
    Individual (4 offsprings)
    Officer
    icon of calendar 2014-05-13 ~ now
    OF - Secretary → CIF 0
    Mr James William Mann
    Born in April 1980
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 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
93,426 GBP2024-09-30
65,136 GBP2023-09-30
Debtors
311,521 GBP2024-09-30
266,631 GBP2023-09-30
Cash at bank and in hand
203,185 GBP2024-09-30
81,994 GBP2023-09-30
Current Assets
1,696,976 GBP2024-09-30
1,668,319 GBP2023-09-30
Other Creditors
505,223 GBP2024-09-30
457,221 GBP2023-09-30
Creditors
528,142 GBP2024-09-30
482,542 GBP2023-09-30
Net Current Assets/Liabilities
1,168,834 GBP2024-09-30
1,185,777 GBP2023-09-30
Total Assets Less Current Liabilities
1,262,260 GBP2024-09-30
1,250,913 GBP2023-09-30
Other Creditors
Non-current
893,684 GBP2024-09-30
900,240 GBP2023-09-30
Net Assets/Liabilities
363,695 GBP2024-09-30
350,266 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
363,595 GBP2024-09-30
350,265 GBP2023-09-30
Equity
363,695 GBP2024-09-30
350,266 GBP2023-09-30
Average Number of Employees
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
62,996 GBP2024-09-30
62,996 GBP2023-09-30
Plant and equipment
892 GBP2024-09-30
892 GBP2023-09-30
Furniture and fittings
4,675 GBP2024-09-30
4,675 GBP2023-09-30
Computers
12,927 GBP2024-09-30
12,927 GBP2023-09-30
Motor vehicles
35,417 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
116,907 GBP2024-09-30
81,490 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
892 GBP2024-09-30
892 GBP2023-09-30
Furniture and fittings
3,618 GBP2024-09-30
3,431 GBP2023-09-30
Computers
12,330 GBP2024-09-30
12,031 GBP2023-09-30
Motor vehicles
6,641 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,481 GBP2024-09-30
16,354 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
0 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
187 GBP2023-10-01 ~ 2024-09-30
Computers
299 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
6,641 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,127 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
62,996 GBP2024-09-30
62,996 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
0 GBP2023-09-30
Furniture and fittings
1,057 GBP2024-09-30
1,244 GBP2023-09-30
Computers
597 GBP2024-09-30
896 GBP2023-09-30
Motor vehicles
28,776 GBP2024-09-30
0 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
309,107 GBP2024-09-30
250,067 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
901 GBP2024-09-30
0 GBP2023-09-30
Other Debtors
Current
0 GBP2024-09-30
10,594 GBP2023-09-30
Prepayments/Accrued Income
Current
1,513 GBP2024-09-30
5,970 GBP2023-09-30
Trade Creditors/Trade Payables
Current
317,726 GBP2024-09-30
328,746 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
3,025 GBP2024-09-30
2,875 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2024-09-30
1 shares2023-09-30
Par Value of Share
Class 2 ordinary share
1 GBP2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-09-30
0 shares2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
1 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
32,682 GBP2024-09-30
35,058 GBP2023-09-30
  • PETROL FACE LIMITED
    Info
    Registered number 09037217
    icon of addressUnit Willows Greenhills Rural Enterprise Centre, Tilford Road, Tilford, Surrey GU10 2DZ
    PRIVATE LIMITED COMPANY incorporated on 2014-05-13 (11 years 8 months). 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 12 November 2025 and licensed under the Open Government Licence v3.0.