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 3
  • 1
    King, Robert Ashley
    Co Director born in October 1985
    Individual (3 offsprings)
    Officer
    2014-11-14 ~ now
    OF - Director → CIF 0
  • 2
    King, Michael Alan
    Director born in December 1959
    Individual (3 offsprings)
    Officer
    2014-11-14 ~ now
    OF - Director → CIF 0
    Mr Michael Alan King
    Born in December 1959
    Individual (3 offsprings)
    Person with significant control
    2016-11-14 ~ now
    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
  • 3
    King, Philip John
    Co Director born in March 1962
    Individual (1 offspring)
    Officer
    2014-11-14 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

CARLEASE (UK) LTD

Standard Industrial Classification
64910 - Financial Leasing
Brief company account
Intangible Assets
49,307 GBP2024-03-31
63,241 GBP2023-03-31
Property, Plant & Equipment
13,325 GBP2024-03-31
33,184 GBP2023-03-31
Fixed Assets
62,632 GBP2024-03-31
96,425 GBP2023-03-31
Debtors
452,264 GBP2024-03-31
314,202 GBP2023-03-31
Cash at bank and in hand
576,583 GBP2024-03-31
651,006 GBP2023-03-31
Current Assets
1,028,847 GBP2024-03-31
965,208 GBP2023-03-31
Creditors
Current
263,744 GBP2024-03-31
284,448 GBP2023-03-31
Net Current Assets/Liabilities
765,103 GBP2024-03-31
680,760 GBP2023-03-31
Total Assets Less Current Liabilities
827,735 GBP2024-03-31
777,185 GBP2023-03-31
Net Assets/Liabilities
824,204 GBP2024-03-31
770,698 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
814,204 GBP2024-03-31
760,698 GBP2023-03-31
Equity
824,204 GBP2024-03-31
770,698 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Computer software
65,966 GBP2024-03-31
55,466 GBP2023-03-31
Intangible Assets - Gross Cost
165,966 GBP2024-03-31
155,466 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
80,000 GBP2024-03-31
70,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
116,659 GBP2024-03-31
92,225 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
24,434 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
20,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
46,753 GBP2024-03-31
46,753 GBP2023-03-31
Motor vehicles
33,334 GBP2023-03-31
Computers
37,262 GBP2024-03-31
33,142 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
84,015 GBP2024-03-31
113,229 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,334 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,753 GBP2024-03-31
45,031 GBP2023-03-31
Motor vehicles
16,667 GBP2023-03-31
Computers
23,937 GBP2024-03-31
18,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,690 GBP2024-03-31
80,045 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,722 GBP2023-04-01 ~ 2024-03-31
Computers
5,590 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,667 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
13,325 GBP2024-03-31
14,795 GBP2023-03-31
Furniture and fittings
1,722 GBP2023-03-31
Motor vehicles
16,667 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
64,143 GBP2024-03-31
78,417 GBP2023-03-31
Other Debtors
Current
248,954 GBP2024-03-31
65,163 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
16,397 GBP2024-03-31
Prepayments/Accrued Income
Current
62,770 GBP2024-03-31
50,622 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
452,264 GBP2024-03-31
314,202 GBP2023-03-31
Trade Creditors/Trade Payables
Current
14,588 GBP2024-03-31
32,329 GBP2023-03-31
Corporation Tax Payable
Current
65,041 GBP2024-03-31
56,314 GBP2023-03-31
Other Taxation & Social Security Payable
Current
59,822 GBP2024-03-31
64,490 GBP2023-03-31
Other Creditors
Current
124,293 GBP2024-03-31
131,315 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
3,531 GBP2024-03-31
6,487 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
170,669 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-117,163 GBP2023-04-01 ~ 2024-03-31
  • CARLEASE (UK) LTD
    Info
    Registered number 09312506
    Kings Business Centre, Warrington Road, Leigh WN7 3XG
    Private Limited Company incorporated on 2014-11-14 (10 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-06
    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.