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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Thacker, Roy John
    Director born in August 1974
    Individual (1 offspring)
    Officer
    2020-07-08 ~ now
    OF - Director → CIF 0
    Mr Roy John Thacker
    Born in August 1974
    Individual (1 offspring)
    Person with significant control
    2019-11-13 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Jessica Thomas
    Individual (350 offsprings)
    Insolvency
    2022-10-11 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 3
    Philippa Smith
    Individual (882 offsprings)
    Insolvency
    2022-10-11 ~ now
    IP - (Case 1) practitioner → CIF 0
  • 4
    Callow, Matthew William John
    Director born in April 1974
    Individual (2 offsprings)
    Officer
    2019-11-13 ~ 2022-06-10
    OF - Director → CIF 0
    Mr Matthew William John Callow
    Born in April 1974
    Individual (2 offsprings)
    Person with significant control
    2019-11-13 ~ 2022-06-10
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

M R VEHICLE SALES LTD

Period: 2019-11-13 ~ 2024-08-18
Company number: 12312402
Registered name
M R VEHICLE SALES LTD - Dissolved
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Intangible Assets
11,569 GBP2021-11-30
12,072 GBP2020-11-30
Property, Plant & Equipment
5,529 GBP2021-11-30
6,309 GBP2020-11-30
Fixed Assets
17,098 GBP2021-11-30
18,381 GBP2020-11-30
Total Inventories
49,461 GBP2021-11-30
28,185 GBP2020-11-30
Debtors
Current
18,582 GBP2021-11-30
16,017 GBP2020-11-30
Cash at bank and in hand
12,673 GBP2021-11-30
12,644 GBP2020-11-30
Current Assets
80,716 GBP2021-11-30
56,846 GBP2020-11-30
Net Current Assets/Liabilities
-15,552 GBP2021-11-30
-19,333 GBP2020-11-30
Net Assets/Liabilities
1,546 GBP2021-11-30
-952 GBP2020-11-30
Equity
Called up share capital
2 GBP2021-11-30
2 GBP2020-11-30
Retained earnings (accumulated losses)
1,544 GBP2021-11-30
-954 GBP2020-11-30
Equity
1,546 GBP2021-11-30
-952 GBP2020-11-30
Average Number of Employees
22020-12-01 ~ 2021-11-30
22019-11-13 ~ 2020-11-30
Intangible Assets - Gross Cost
Goodwill
12,575 GBP2021-11-30
12,575 GBP2020-11-30
Intangible Assets - Gross Cost
12,575 GBP2021-11-30
12,575 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,006 GBP2021-11-30
503 GBP2020-11-30
Intangible Assets - Accumulated Amortisation & Impairment
1,006 GBP2021-11-30
503 GBP2020-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
503 GBP2020-12-01 ~ 2021-11-30
Intangible Assets - Increase From Amortisation Charge for Year
503 GBP2020-12-01 ~ 2021-11-30
Intangible Assets
Goodwill
11,569 GBP2021-11-30
12,072 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,764 GBP2021-11-30
3,764 GBP2020-11-30
Other
4,248 GBP2021-11-30
3,750 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
8,012 GBP2021-11-30
7,514 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,282 GBP2021-11-30
642 GBP2020-11-30
Other
1,201 GBP2021-11-30
563 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,483 GBP2021-11-30
1,205 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
640 GBP2020-12-01 ~ 2021-11-30
Other
638 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,278 GBP2020-12-01 ~ 2021-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,482 GBP2021-11-30
3,122 GBP2020-11-30
Other
3,047 GBP2021-11-30
3,187 GBP2020-11-30
Other types of inventories not specified separately
49,461 GBP2021-11-30
28,185 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
17,714 GBP2021-11-30
16,017 GBP2020-11-30
Other Debtors
Current
868 GBP2021-11-30
Total Borrowings
Current, Amounts falling due within one year
50,000 GBP2020-11-30
Taxation/Social Security Payable
4,404 GBP2021-11-30
1,131 GBP2020-11-30
Other Creditors
44,607 GBP2021-11-30
25,048 GBP2020-11-30
Par Value of Share
Class 1 ordinary share
12020-12-01 ~ 2021-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-11-30
2 shares2020-11-30
Bank Borrowings
Current
47,257 GBP2021-11-30
50,000 GBP2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
11,000 GBP2021-11-30
Between two and five year
23,000 GBP2020-11-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
11,000 GBP2021-11-30
23,000 GBP2020-11-30
Director Remuneration
49,000 GBP2020-12-01 ~ 2021-11-30
12,500 GBP2019-11-13 ~ 2020-11-30
  • M R VEHICLE SALES LTD
    Info
    Registered number 12312402
    Unit 4 Madison Court, George Mann Road, Leeds LS10 1DX
    PRIVATE LIMITED COMPANY incorporated on 2019-11-13 and dissolved on 2024-08-18 (4 years 9 months). The status of the company number is Dissolved.
    The last date of confirmation statement was made at 2022-11-12
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.