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
  • Din, Mohammed Mahboob
    Director born in February 1970
    Individual (7 offsprings)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
    Mr Mohammed Mahboob Din
    Born in February 1970
    Individual (7 offsprings)
    Person with significant control
    2017-02-01 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

CLAPHAM CARS LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
148,401 GBP2023-08-31
172,840 GBP2022-02-28
Fixed Assets
148,401 GBP2023-08-31
172,840 GBP2022-02-28
Debtors
1,695,485 GBP2023-08-31
810,927 GBP2022-02-28
Cash at bank and in hand
80,019 GBP2023-08-31
115,047 GBP2022-02-28
Current Assets
1,775,504 GBP2023-08-31
925,974 GBP2022-02-28
Net Current Assets/Liabilities
1,276,449 GBP2023-08-31
620,659 GBP2022-02-28
Total Assets Less Current Liabilities
1,424,850 GBP2023-08-31
793,499 GBP2022-02-28
Net Assets/Liabilities
922,462 GBP2023-08-31
539,233 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-08-31
1 GBP2022-02-28
Retained earnings (accumulated losses)
922,461 GBP2023-08-31
539,232 GBP2022-02-28
Equity
922,462 GBP2023-08-31
539,233 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20 GBP2022-03-01 ~ 2023-08-31
Office equipment
20 GBP2022-03-01 ~ 2023-08-31
Average Number of Employees
162022-03-01 ~ 2023-08-31
142021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
233,570 GBP2023-08-31
245,698 GBP2022-02-28
Tools/Equipment for furniture and fittings
11,094 GBP2023-08-31
10,162 GBP2022-02-28
Office equipment
6,802 GBP2023-08-31
5,169 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
251,466 GBP2023-08-31
261,029 GBP2022-02-28
Property, Plant & Equipment - Disposals
-140,639 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
95,440 GBP2023-08-31
85,285 GBP2022-02-28
Tools/Equipment for furniture and fittings
4,070 GBP2023-08-31
741 GBP2022-02-28
Office equipment
3,555 GBP2023-08-31
2,163 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,065 GBP2023-08-31
88,189 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
55,837 GBP2022-03-01 ~ 2023-08-31
Tools/Equipment for furniture and fittings
3,329 GBP2022-03-01 ~ 2023-08-31
Office equipment
1,392 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,558 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,682 GBP2022-03-01 ~ 2023-08-31
Property, Plant & Equipment
Vehicles
138,130 GBP2023-08-31
160,413 GBP2022-02-28
Tools/Equipment for furniture and fittings
7,024 GBP2023-08-31
9,421 GBP2022-02-28
Office equipment
3,247 GBP2023-08-31
3,006 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
90,539 GBP2023-08-31
27,998 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
107,607 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
288,816 GBP2023-08-31
255,109 GBP2022-02-28
Other Creditors
Amounts falling due within one year
10,293 GBP2023-08-31
17,950 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,800 GBP2023-08-31
4,258 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
309,989 GBP2023-08-31
254,266 GBP2022-02-28

  • CLAPHAM CARS LTD
    Info
    Registered number 10596192
    60 Harpur Street, Bedford MK40 2QT
    Private Limited Company incorporated on 2017-02-01 (8 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-31
    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.