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
  • Miss Clare Christine Marrinan
    Born in May 1970
    Individual (2 offsprings)
    Person with significant control
    2017-02-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Marrinan, Clare Christine
    Director born in May 1970
    Individual (2 offsprings)
    Officer
    2016-04-08 ~ 2023-06-20
    OF - director → CIF 0
  • 2
    Hubbard, Andrew Roger
    Sales Director born in May 1966
    Individual (9 offsprings)
    Officer
    2016-02-09 ~ 2016-05-07
    OF - director → CIF 0
    Hubbard, Andrew Roger
    Company Director born in May 1966
    Individual (9 offsprings)
    2017-05-31 ~ 2018-01-31
    OF - director → CIF 0
parent relation
Company in focus

AUTO CAR SOR LTD

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
64921 - Credit Granting By Non-deposit Taking Finance Houses And Other Specialist Consumer Credit Grantors
Brief company account
Par Value of Share
Class 1 ordinary share
12020-04-01 ~ 2021-03-31
Class 2 ordinary share
12020-04-01 ~ 2021-03-31
Property, Plant & Equipment
38,463 GBP2021-03-31
68,482 GBP2020-03-31
Fixed Assets - Investments
231,000 GBP2021-03-31
231,000 GBP2020-03-31
Fixed Assets
269,463 GBP2021-03-31
299,482 GBP2020-03-31
Total Inventories
156,052 GBP2020-03-31
Debtors
1,935,831 GBP2021-03-31
1,704,727 GBP2020-03-31
Cash at bank and in hand
33,090 GBP2021-03-31
46,030 GBP2020-03-31
Current Assets
1,968,921 GBP2021-03-31
1,906,809 GBP2020-03-31
Net Current Assets/Liabilities
1,766,827 GBP2021-03-31
1,668,496 GBP2020-03-31
Total Assets Less Current Liabilities
2,036,290 GBP2021-03-31
1,967,978 GBP2020-03-31
Net Assets/Liabilities
778,751 GBP2021-03-31
741,547 GBP2020-03-31
Equity
Called up share capital
700,000 GBP2021-03-31
700,000 GBP2020-03-31
Retained earnings (accumulated losses)
78,751 GBP2021-03-31
41,547 GBP2020-03-31
Equity
778,751 GBP2021-03-31
741,547 GBP2020-03-31
Average Number of Employees
22020-04-01 ~ 2021-03-31
32019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
34,659 GBP2021-03-31
33,159 GBP2020-03-31
Motor vehicles
34,346 GBP2021-03-31
58,346 GBP2020-03-31
Property, Plant & Equipment - Gross Cost
69,005 GBP2021-03-31
91,505 GBP2020-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-24,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Disposals
-24,000 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,730 GBP2021-03-31
14,754 GBP2020-03-31
Motor vehicles
10,812 GBP2021-03-31
8,269 GBP2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,542 GBP2021-03-31
23,023 GBP2020-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,976 GBP2020-04-01 ~ 2021-03-31
Motor vehicles
4,293 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,269 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,750 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,750 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
Furniture and fittings
14,929 GBP2021-03-31
18,405 GBP2020-03-31
Motor vehicles
23,534 GBP2021-03-31
50,077 GBP2020-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,787,325 GBP2021-03-31
1,549,073 GBP2020-03-31
Other Debtors
Current, Amounts falling due within one year
148,506 GBP2021-03-31
155,654 GBP2020-03-31
Debtors
Current, Amounts falling due within one year
1,935,831 GBP2021-03-31
1,704,727 GBP2020-03-31
Other Remaining Borrowings
Current
25,000 GBP2021-03-31
25,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Current
18,142 GBP2021-03-31
16,667 GBP2020-03-31
Trade Creditors/Trade Payables
Current
6,892 GBP2021-03-31
101,506 GBP2020-03-31
Corporation Tax Payable
Current
21,240 GBP2021-03-31
12,785 GBP2020-03-31
Other Taxation & Social Security Payable
Current
4,406 GBP2021-03-31
2,214 GBP2020-03-31
Accrued Liabilities
Current
79,014 GBP2021-03-31
7,750 GBP2020-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
50,000 GBP2021-03-31
Other Remaining Borrowings
More than five year, Non-current
1,191,000 GBP2021-03-31
1,191,000 GBP2020-03-31
Finance Lease Liabilities - Total Present Value
Non-current
14,653 GBP2021-03-31
32,795 GBP2020-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500,100 shares2021-03-31
Class 2 ordinary share
199,900 shares2021-03-31
  • AUTO CAR SOR LTD
    Info
    Registered number 09996186
    22 Regent Street, Nottingham NG1 5BQ
    Private Limited Company incorporated on 2016-02-09 (9 years 4 months). The company status is In administration.
    The last date of confirmation statement was made at 2022-02-08
    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.