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
  • Portlock, Carl Warren
    Director born in January 1982
    Individual (4 offsprings)
    Officer
    2021-05-25 ~ now
    OF - Director → CIF 0
    Mr Carl Warren Portlock
    Born in January 1982
    Individual (4 offsprings)
    Person with significant control
    2024-07-30 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 5
  • 1
    Ambrose, Jason Lee
    Director born in March 1971
    Individual (4 offsprings)
    Officer
    2021-07-09 ~ 2023-11-23
    OF - Director → CIF 0
  • 2
    Walker, Shaun
    Director born in May 1966
    Individual (9 offsprings)
    Officer
    2014-08-13 ~ 2021-05-25
    OF - Director → CIF 0
    Mr Shaun Walker
    Born in May 1966
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-05-25
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Higgins, Bernard James
    Director born in June 1971
    Individual (4 offsprings)
    Officer
    2021-07-09 ~ 2021-09-08
    OF - Director → CIF 0
    Mr Bernard James Higgins
    Born in June 1971
    Individual (4 offsprings)
    Person with significant control
    2021-06-15 ~ 2021-09-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Mr Carl Warren Portlock
    Born in January 1982
    Individual (4 offsprings)
    Person with significant control
    2021-05-25 ~ 2021-10-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 5
    TUANA HOLDINGS LIMITED - now
    A & H HOLIDAY LETTING DEVELOPMENTS LIMITED - 2021-09-06
    27 Gay Street, Bath, Somerset, United Kingdom
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -442,827 GBP2023-11-30
    Person with significant control
    2021-06-15 ~ 2024-07-30
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

D & O CAFE RACERS LTD

Standard Industrial Classification
29100 - Manufacture Of Motor Vehicles
Brief company account
Property, Plant & Equipment
34,752 GBP2022-08-31
21,309 GBP2021-08-31
Total Inventories
44,000 GBP2022-08-31
38,400 GBP2021-08-31
Cash at bank and in hand
2,476 GBP2022-08-31
4,871 GBP2021-08-31
Current Assets
46,476 GBP2022-08-31
43,271 GBP2021-08-31
Net Current Assets/Liabilities
-93,741 GBP2022-08-31
-15,649 GBP2021-08-31
Total Assets Less Current Liabilities
-58,989 GBP2022-08-31
5,660 GBP2021-08-31
Net Assets/Liabilities
-65,592 GBP2022-08-31
1,611 GBP2021-08-31
Equity
Called up share capital
10 GBP2022-08-31
10 GBP2021-08-31
Retained earnings (accumulated losses)
-65,602 GBP2022-08-31
1,601 GBP2021-08-31
Equity
-65,592 GBP2022-08-31
1,611 GBP2021-08-31
Average Number of Employees
32021-09-01 ~ 2022-08-31
32020-09-01 ~ 2021-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
32,032 GBP2022-08-31
7,005 GBP2021-08-31
Plant and equipment
21,125 GBP2022-08-31
21,125 GBP2021-08-31
Vehicles
40,677 GBP2022-08-31
40,677 GBP2021-08-31
Property, Plant & Equipment - Gross Cost
93,834 GBP2022-08-31
68,807 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,949 GBP2022-08-31
5,255 GBP2021-08-31
Plant and equipment
17,434 GBP2022-08-31
16,203 GBP2021-08-31
Vehicles
29,699 GBP2022-08-31
26,040 GBP2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,082 GBP2022-08-31
47,498 GBP2021-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
6,694 GBP2021-09-01 ~ 2022-08-31
Plant and equipment
1,231 GBP2021-09-01 ~ 2022-08-31
Vehicles
3,659 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,584 GBP2021-09-01 ~ 2022-08-31
Property, Plant & Equipment
Land and buildings
20,083 GBP2022-08-31
1,750 GBP2021-08-31
Plant and equipment
3,691 GBP2022-08-31
4,922 GBP2021-08-31
Vehicles
10,978 GBP2022-08-31
14,637 GBP2021-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,594 GBP2022-08-31
Taxation/Social Security Payable
Amounts falling due within one year
21,528 GBP2022-08-31
7,305 GBP2021-08-31
Other Creditors
Amounts falling due within one year
115,095 GBP2022-08-31
51,615 GBP2021-08-31
  • D & O CAFE RACERS LTD
    Info
    Registered number 09173151
    Fairclough House, 105 Redbrook Road, Barnsley S75 2RG
    Private Limited Company incorporated on 2014-08-13 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2023-12-05
    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.