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
    Burnett, Kevin Michael
    Director born in September 1968
    Individual (9 offsprings)
    Officer
    2020-05-19 ~ now
    OF - Director → CIF 0
  • 2
    Charlotte House, 500 Charlotte Road, Sheffield, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    2,976,052 GBP2023-07-31
    Person with significant control
    2020-05-19 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Maddison, Garry
    Director born in September 1971
    Individual
    Officer
    2020-08-01 ~ 2025-01-08
    OF - Director → CIF 0
parent relation
Company in focus

GERMAN AUTOCENTRE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
206,271 GBP2023-07-31
267,950 GBP2022-07-31
Debtors
251,872 GBP2023-07-31
219,053 GBP2022-07-31
Cash at bank and in hand
11,892 GBP2023-07-31
30,476 GBP2022-07-31
Current Assets
272,514 GBP2023-07-31
254,529 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-410,300 GBP2023-07-31
-589,001 GBP2022-07-31
Net Current Assets/Liabilities
-137,786 GBP2023-07-31
-334,472 GBP2022-07-31
Total Assets Less Current Liabilities
68,485 GBP2023-07-31
-66,522 GBP2022-07-31
Net Assets/Liabilities
44,958 GBP2023-07-31
-85,612 GBP2022-07-31
Equity
Called up share capital
10 GBP2023-07-31
10 GBP2022-07-31
Retained earnings (accumulated losses)
44,948 GBP2023-07-31
-85,622 GBP2022-07-31
Equity
44,958 GBP2023-07-31
-85,612 GBP2022-07-31
Average Number of Employees
232022-08-01 ~ 2023-07-31
202021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
347,740 GBP2023-07-31
346,907 GBP2022-07-31
Furniture and fittings
21,275 GBP2023-07-31
19,746 GBP2022-07-31
Computers
11,474 GBP2023-07-31
6,759 GBP2022-07-31
Motor vehicles
88,563 GBP2023-07-31
88,563 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
469,052 GBP2023-07-31
461,975 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
199,318 GBP2023-07-31
149,844 GBP2022-07-31
Furniture and fittings
11,747 GBP2023-07-31
8,571 GBP2022-07-31
Computers
5,086 GBP2023-07-31
2,957 GBP2022-07-31
Motor vehicles
46,630 GBP2023-07-31
32,653 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
262,781 GBP2023-07-31
194,025 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
49,474 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
3,176 GBP2022-08-01 ~ 2023-07-31
Computers
2,129 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
13,977 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
68,756 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Plant and equipment
148,422 GBP2023-07-31
197,063 GBP2022-07-31
Furniture and fittings
9,528 GBP2023-07-31
11,175 GBP2022-07-31
Computers
6,388 GBP2023-07-31
3,802 GBP2022-07-31
Motor vehicles
41,933 GBP2023-07-31
55,910 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
111,836 GBP2023-07-31
116,660 GBP2022-07-31
Amounts Owed By Related Parties
93,407 GBP2023-07-31
Current
0 GBP2022-07-31
Other Debtors
Amounts falling due within one year
46,629 GBP2023-07-31
102,393 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
251,872 GBP2023-07-31
219,053 GBP2022-07-31
Trade Creditors/Trade Payables
Current
168,012 GBP2023-07-31
137,491 GBP2022-07-31
Amounts owed to group undertakings
Current
70,000 GBP2023-07-31
338,611 GBP2022-07-31
Corporation Tax Payable
Current
27,051 GBP2023-07-31
0 GBP2022-07-31
Other Taxation & Social Security Payable
Current
117,773 GBP2023-07-31
86,593 GBP2022-07-31
Other Creditors
Current
27,464 GBP2023-07-31
26,306 GBP2022-07-31
Creditors
Current
410,300 GBP2023-07-31
589,001 GBP2022-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
537,500 GBP2023-07-31
612,500 GBP2022-07-31
  • GERMAN AUTOCENTRE LTD
    Info
    Registered number 12610974
    Charlotte House, 500 Charlotte Road, Sheffield, South Yorkshire S2 4ER
    Private Limited Company incorporated on 2020-05-19 (5 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-18
    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.