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 2
  • 1
    Pearson, Richard Neil
    Director born in April 1961
    Individual (8 offsprings)
    Officer
    2017-02-13 ~ now
    OF - Director → CIF 0
    Richard Neil Pearson
    Born in April 1961
    Individual (8 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Thorne, Justin Bradley
    Finance Director born in December 1972
    Individual (6 offsprings)
    Officer
    2016-02-23 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

REPLACEMENT VEHICLES UK LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Average Number of Employees
22022-07-01 ~ 2023-06-30
22021-07-01 ~ 2022-06-30
Property, Plant & Equipment
10,636 GBP2023-06-30
12,436 GBP2022-06-30
Fixed Assets
10,636 GBP2023-06-30
12,436 GBP2022-06-30
Debtors
Current
181,626 GBP2023-06-30
198,337 GBP2022-06-30
Cash at bank and in hand
25,320 GBP2023-06-30
28,841 GBP2022-06-30
Current Assets
206,946 GBP2023-06-30
227,178 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-148,664 GBP2023-06-30
-166,668 GBP2022-06-30
Net Current Assets/Liabilities
58,282 GBP2023-06-30
60,510 GBP2022-06-30
Total Assets Less Current Liabilities
68,918 GBP2023-06-30
72,946 GBP2022-06-30
Net Assets/Liabilities
68,918 GBP2023-06-30
72,946 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
Retained earnings (accumulated losses)
68,818 GBP2023-06-30
72,846 GBP2022-06-30
Equity
68,918 GBP2023-06-30
72,946 GBP2022-06-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202022-07-01 ~ 2023-06-30
Office equipment
102022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,752 GBP2023-06-30
3,752 GBP2022-06-30
Office equipment
14,294 GBP2023-06-30
14,294 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
18,046 GBP2023-06-30
18,046 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,898 GBP2022-06-30
Office equipment
3,712 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,610 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
371 GBP2022-07-01 ~ 2023-06-30
Office equipment, Owned/Freehold
1,429 GBP2022-07-01 ~ 2023-06-30
Owned/Freehold
1,800 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,269 GBP2023-06-30
Office equipment
5,141 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,410 GBP2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,483 GBP2023-06-30
1,854 GBP2022-06-30
Office equipment
9,153 GBP2023-06-30
10,582 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
12,162 GBP2023-06-30
6,492 GBP2022-06-30
Amounts Owed by Group Undertakings
Current
162,084 GBP2023-06-30
180,584 GBP2022-06-30
Called-up share capital (not paid)
Current
100 GBP2023-06-30
100 GBP2022-06-30
Prepayments/Accrued Income
Current
7,280 GBP2023-06-30
11,161 GBP2022-06-30
Cash and Cash Equivalents
25,320 GBP2023-06-30
28,841 GBP2022-06-30
Trade Creditors/Trade Payables
Current
1,917 GBP2023-06-30
25,093 GBP2022-06-30
Amounts owed to group undertakings
Current
133,745 GBP2023-06-30
119,858 GBP2022-06-30
Corporation Tax Payable
Current
12,341 GBP2022-06-30
Taxation/Social Security Payable
Current
7,337 GBP2023-06-30
2,593 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
5,665 GBP2023-06-30
6,783 GBP2022-06-30
Creditors
Current
148,664 GBP2023-06-30
166,668 GBP2022-06-30
  • REPLACEMENT VEHICLES UK LIMITED
    Info
    Registered number 10021336
    9 Blenheim Court 9 Blenheim Court, Brook Way, Leatherhead, Surrey KT22 7NA
    Private Limited Company incorporated on 2016-02-23 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-22
    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.