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
  • Lake, Dean James
    Company Director born in July 1972
    Individual (12 offsprings)
    Officer
    2021-02-24 ~ now
    OF - Director → CIF 0
    Mr Dean James Lake
    Born in July 1972
    Individual (12 offsprings)
    Person with significant control
    2021-02-24 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Elson, Ian Charles
    Businessperson born in April 1980
    Individual
    Officer
    2021-06-01 ~ 2022-12-14
    OF - Director → CIF 0
parent relation
Company in focus

VIDAK SERVICE CENTRE LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
5,177 GBP2024-02-29
6,725 GBP2023-02-28
Debtors
13,431 GBP2024-02-29
38,060 GBP2023-02-28
Cash at bank and in hand
12,200 GBP2024-02-29
17,706 GBP2023-02-28
Current Assets
29,631 GBP2024-02-29
59,766 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-39,221 GBP2024-02-29
-44,019 GBP2023-02-28
Net Current Assets/Liabilities
-9,590 GBP2024-02-29
15,747 GBP2023-02-28
Total Assets Less Current Liabilities
-4,413 GBP2024-02-29
22,472 GBP2023-02-28
Net Assets/Liabilities
-5,397 GBP2024-02-29
21,194 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
-5,399 GBP2024-02-29
21,192 GBP2023-02-28
4,754 GBP2022-02-28
Equity
-5,397 GBP2024-02-29
21,194 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-26,591 GBP2023-03-01 ~ 2024-02-29
16,438 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-26,591 GBP2023-03-01 ~ 2024-02-29
16,438 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,500 GBP2023-02-28
Furniture and fittings
3,480 GBP2023-02-28
Computers
639 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
9,619 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,716 GBP2024-02-29
1,788 GBP2023-02-28
Furniture and fittings
1,166 GBP2024-02-29
757 GBP2023-02-28
Computers
560 GBP2024-02-29
349 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,442 GBP2024-02-29
2,894 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
928 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
409 GBP2023-03-01 ~ 2024-02-29
Computers
211 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,548 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
2,784 GBP2024-02-29
3,712 GBP2023-02-28
Furniture and fittings
2,314 GBP2024-02-29
2,723 GBP2023-02-28
Computers
79 GBP2024-02-29
290 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
9,385 GBP2024-02-29
22,955 GBP2023-02-28
Amounts Owed By Related Parties
0 GBP2024-02-29
Current
15,105 GBP2023-02-28
Other Debtors
Amounts falling due within one year
3,432 GBP2024-02-29
0 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
12,817 GBP2024-02-29
38,060 GBP2023-02-28
Trade Creditors/Trade Payables
Current
12,917 GBP2024-02-29
11,112 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-29
3,349 GBP2023-02-28
Other Taxation & Social Security Payable
Current
11,368 GBP2024-02-29
20,310 GBP2023-02-28
Other Creditors
Current
14,936 GBP2024-02-29
9,248 GBP2023-02-28
Creditors
Current
39,221 GBP2024-02-29
44,019 GBP2023-02-28

  • VIDAK SERVICE CENTRE LTD
    Info
    Registered number 13221823
    53 Midland Road, Nuneaton CV11 5DU
    Private Limited Company incorporated on 2021-02-24 (4 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-23
    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.