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
  • Underwood, David
    Director born in March 1955
    Individual (2 offsprings)
    Officer
    2015-06-05 ~ now
    OF - Director → CIF 0
    Mr David Underwood
    Born in March 1955
    Individual (2 offsprings)
    Person with significant control
    2025-03-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% as a member of a firm → CIF 0
    PE - Has significant influence or control → CIF 0
Ceased 3
  • 1
    Mr David Underwood
    Born in March 1955
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-10-13
    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
  • 2
    Underwood, Amy Denise
    Company Director/Secretary born in January 1976
    Individual (2 offsprings)
    Officer
    2015-06-05 ~ 2015-06-17
    OF - Director → CIF 0
    Underwood, Amy Denise
    Individual (2 offsprings)
    Officer
    2015-06-17 ~ 2023-09-30
    OF - Secretary → CIF 0
    Mrs Amy Denise Underwood
    Born in January 1976
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-07-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    D G PRIVATE HIRE HOLDINGS LIMITED
    Little Tennis Street, Little Tennis Street, Nottingham, England
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    2,162,388 GBP2023-12-31
    Person with significant control
    2024-10-13 ~ 2025-03-06
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
parent relation
Company in focus

COALVILLE CABS LIMITED

Standard Industrial Classification
49320 - Taxi Operation
Brief company account
Property, Plant & Equipment
44,391 GBP2023-09-30
81,599 GBP2022-03-31
Debtors
1,317,582 GBP2023-09-30
803,162 GBP2022-03-31
Cash at bank and in hand
12,540 GBP2023-09-30
20,729 GBP2022-03-31
Current Assets
1,330,122 GBP2023-09-30
823,891 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-1,086,423 GBP2023-09-30
-667,614 GBP2022-03-31
Net Current Assets/Liabilities
243,699 GBP2023-09-30
156,277 GBP2022-03-31
Total Assets Less Current Liabilities
288,090 GBP2023-09-30
237,876 GBP2022-03-31
Creditors
Non-current, Amounts falling due after one year
-73,811 GBP2023-09-30
-146,798 GBP2022-03-31
Net Assets/Liabilities
214,279 GBP2023-09-30
91,078 GBP2022-03-31
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-03-31
Retained earnings (accumulated losses)
214,277 GBP2023-09-30
91,076 GBP2022-03-31
Equity
214,279 GBP2023-09-30
91,078 GBP2022-03-31
Average Number of Employees
372022-04-01 ~ 2023-09-30
272021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-03-31
Intangible Assets
Net goodwill
0 GBP2023-09-30
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,695 GBP2023-09-30
1,695 GBP2022-03-31
Furniture and fittings
4,108 GBP2023-09-30
4,108 GBP2022-03-31
Computers
6,819 GBP2023-09-30
9,790 GBP2022-03-31
Motor vehicles
86,510 GBP2023-09-30
158,746 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
99,132 GBP2023-09-30
174,339 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-04-01 ~ 2023-09-30
Computers
-3,679 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-89,786 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-93,465 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
0 GBP2022-03-31
Furniture and fittings
3,982 GBP2023-09-30
3,906 GBP2022-03-31
Computers
6,032 GBP2023-09-30
7,214 GBP2022-03-31
Motor vehicles
44,727 GBP2023-09-30
81,620 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,741 GBP2023-09-30
92,740 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
76 GBP2022-04-01 ~ 2023-09-30
Computers
2,497 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
27,001 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,574 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-04-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-04-01 ~ 2023-09-30
Computers
-3,679 GBP2022-04-01 ~ 2023-09-30
Motor vehicles
-63,894 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-67,573 GBP2022-04-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
1,695 GBP2023-09-30
1,695 GBP2022-03-31
Furniture and fittings
126 GBP2023-09-30
202 GBP2022-03-31
Computers
787 GBP2023-09-30
2,576 GBP2022-03-31
Motor vehicles
41,783 GBP2023-09-30
77,126 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
863,575 GBP2023-09-30
499,894 GBP2022-03-31
Other Debtors
Amounts falling due within one year
454,007 GBP2023-09-30
303,268 GBP2022-03-31
Debtors
Current, Amounts falling due within one year
1,317,582 GBP2023-09-30
803,162 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
51,153 GBP2023-09-30
42,767 GBP2022-03-31
Trade Creditors/Trade Payables
Current
781,826 GBP2023-09-30
212,459 GBP2022-03-31
Corporation Tax Payable
Current
95,859 GBP2023-09-30
148,233 GBP2022-03-31
Other Taxation & Social Security Payable
Current
141,878 GBP2023-09-30
205,753 GBP2022-03-31
Other Creditors
Current
15,707 GBP2023-09-30
58,402 GBP2022-03-31
Creditors
Current
1,086,423 GBP2023-09-30
667,614 GBP2022-03-31
Bank Borrowings/Overdrafts
Non-current
73,811 GBP2023-09-30
146,798 GBP2022-03-31
  • COALVILLE CABS LIMITED
    Info
    Registered number 09625533
    C/o Tc East Midlands Ltd 31 High View Close, Hamilton Office Park, Leicester, Leicestershire LE4 9LJ
    Private Limited Company incorporated on 2015-06-05 (10 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-13
    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.