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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
  • Hearty, George Daniel
    Born in May 1960
    Individual (7 offsprings)
    Officer
    icon of calendar 2018-12-21 ~ now
    OF - Director → CIF 0
    Mr George Daniel Hearty
    Born in May 1960
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2018-12-21 ~ now
    PE - Ownership of shares – 75% or more as a member of a firmCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firmCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trustCIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trustCIF 0
parent relation
Company in focus

CARTELL MOT AND SERVICE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
4,549 GBP2024-12-31
5,662 GBP2023-12-31
Debtors
312,545 GBP2024-12-31
36,975 GBP2023-12-31
Cash at bank and in hand
422,759 GBP2024-12-31
590,756 GBP2023-12-31
Current Assets
745,304 GBP2024-12-31
637,731 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-78,058 GBP2023-12-31
Net Current Assets/Liabilities
677,833 GBP2024-12-31
559,673 GBP2023-12-31
Total Assets Less Current Liabilities
682,382 GBP2024-12-31
565,335 GBP2023-12-31
Net Assets/Liabilities
682,757 GBP2024-12-31
565,529 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
Retained earnings (accumulated losses)
682,756 GBP2024-12-31
565,528 GBP2023-12-31
421,317 GBP2022-12-31
Equity
682,757 GBP2024-12-31
565,529 GBP2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
12023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,316 GBP2024-12-31
6,316 GBP2023-12-31
Furniture and fittings
1,584 GBP2024-12-31
1,276 GBP2023-12-31
Motor vehicles
7,750 GBP2024-12-31
7,750 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
15,650 GBP2024-12-31
15,342 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,536 GBP2024-12-31
4,091 GBP2023-12-31
Furniture and fittings
1,267 GBP2024-12-31
1,108 GBP2023-12-31
Motor vehicles
5,298 GBP2024-12-31
4,481 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,101 GBP2024-12-31
9,680 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
445 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
159 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
817 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,780 GBP2024-12-31
2,225 GBP2023-12-31
Furniture and fittings
317 GBP2024-12-31
168 GBP2023-12-31
Motor vehicles
2,452 GBP2024-12-31
3,269 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
26,368 GBP2024-12-31
10,942 GBP2023-12-31
Other Debtors
Current
277,757 GBP2024-12-31
19,754 GBP2023-12-31
Prepayments/Accrued Income
Current
8,420 GBP2024-12-31
6,279 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
312,545 GBP2024-12-31
Current, Amounts falling due within one year
36,975 GBP2023-12-31
Trade Creditors/Trade Payables
Current
16,661 GBP2024-12-31
24,639 GBP2023-12-31
Corporation Tax Payable
Current
39,258 GBP2024-12-31
44,655 GBP2023-12-31
Other Taxation & Social Security Payable
Current
7,978 GBP2024-12-31
6,926 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,574 GBP2024-12-31
1,838 GBP2023-12-31
Creditors
Current
67,471 GBP2024-12-31
78,058 GBP2023-12-31
Profit/Loss
117,228 GBP2024-01-01 ~ 2024-12-31
144,211 GBP2023-01-01 ~ 2023-12-31

  • CARTELL MOT AND SERVICE LTD
    Info
    Registered number 11737854
    icon of address36 Tyndall Court Lynch Wood, Peterborough PE2 6LR
    PRIVATE LIMITED COMPANY incorporated on 2018-12-21 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-12-14
    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 12 November 2025 and licensed under the Open Government Licence v3.0.