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 3
  • 1
    Gardner, John Alan
    Sales born in June 1965
    Individual (51 offsprings)
    Officer
    2021-11-02 ~ now
    OF - Director → CIF 0
    Mr John Gardner
    Born in June 1965
    Individual (51 offsprings)
    Person with significant control
    2021-11-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Bresland, Peter
    Taxi Driver born in January 1961
    Individual (4 offsprings)
    Officer
    2022-01-27 ~ now
    OF - Director → CIF 0
  • 3
    Hunter, David John
    Sales born in April 1970
    Individual (51 offsprings)
    Officer
    2021-11-02 ~ now
    OF - Director → CIF 0
    Hunter, David
    Individual (51 offsprings)
    Officer
    2021-11-02 ~ now
    OF - Secretary → CIF 0
    Mr David John Hunter
    Born in April 1970
    Individual (51 offsprings)
    Person with significant control
    2021-11-02 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

TAKE ME ( PLYMOUTH ) LTD

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Average Number of Employees
352023-01-01 ~ 2023-12-31
352021-11-02 ~ 2022-12-31
Intangible Assets - Gross Cost
Goodwill
2,117,581 GBP2023-12-31
2,117,581 GBP2022-12-31
Intangible Assets - Gross Cost
2,117,581 GBP2023-12-31
2,117,581 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
423,516 GBP2023-12-31
211,758 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
423,516 GBP2023-12-31
211,758 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
211,758 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
211,758 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Goodwill
1,694,065 GBP2023-12-31
1,905,823 GBP2022-12-31
Intangible Assets
1,694,065 GBP2023-12-31
1,905,823 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,923 GBP2023-12-31
5,751 GBP2022-12-31
Plant and equipment
3,108 GBP2023-12-31
3,108 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
67,119 GBP2023-12-31
8,859 GBP2022-12-31
Motor vehicles
58,088 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,627 GBP2023-12-31
864 GBP2022-12-31
Plant and equipment
860 GBP2023-12-31
467 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,010 GBP2023-12-31
1,331 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
763 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
393 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
14,523 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,679 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,523 GBP2023-12-31
Property, Plant & Equipment
Furniture and fittings
4,296 GBP2023-12-31
4,887 GBP2022-12-31
Plant and equipment
2,248 GBP2023-12-31
2,641 GBP2022-12-31
Motor vehicles
43,565 GBP2023-12-31
Property, Plant & Equipment
50,109 GBP2023-12-31
7,528 GBP2022-12-31
Investments in Subsidiaries
10,000 GBP2023-12-31
10,100 GBP2022-12-31
Cost valuation
10,000 GBP2023-12-31
10,100 GBP2022-12-31
Trade Debtors/Trade Receivables
76,076 GBP2023-12-31
69,466 GBP2022-12-31
Amounts Owed By Related Parties
173,000 GBP2023-12-31
28,857 GBP2022-12-31
Other Debtors
506,252 GBP2023-12-31
460,270 GBP2022-12-31
Prepayments
47,295 GBP2023-12-31
11,101 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
826,566 GBP2023-12-31
569,694 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
282,074 GBP2023-12-31
32,950 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
1,928,651 GBP2023-12-31
1,547,655 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
144,865 GBP2023-12-31
145,185 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
144,865 GBP2023-12-31
520,185 GBP2022-12-31
Other Remaining Borrowings
Non-current
107,302 GBP2023-12-31
145,185 GBP2022-12-31
Total Borrowings
Non-current
144,865 GBP2023-12-31
145,185 GBP2022-12-31
Bank Overdrafts
Current
24,850 GBP2023-12-31
Other Remaining Borrowings
Current
242,683 GBP2023-12-31
32,950 GBP2022-12-31
Total Borrowings
Current
282,074 GBP2023-12-31
32,950 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
27,335 GBP2023-12-31
27,335 GBP2022-12-31
Between two and five year
50,584 GBP2023-12-31
77,919 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
77,919 GBP2023-12-31
105,254 GBP2022-12-31

Related profiles found in government register
  • TAKE ME ( PLYMOUTH ) LTD
    Info
    Registered number 13717791
    138 North Road East, Plymouth, Devon PL4 6AQ
    Private Limited Company incorporated on 2021-11-02 (3 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
  • TAKE ME ( PLYMOUTH ) LTD
    S
    Registered number 13717791
    50, Baxtergate, Loughborough, England, LE11 1TH
    Limited Company in Uk Companis House, England
    CIF 1
  • TAKE ME (PLYMOUTH) LTD
    S
    Registered number 13717791
    50, Baxtergate, Loughborough, Leicestershire, United Kingdom, LE11 1TH
    Limited Company in Companies House, United Kingdom
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 3
  • 1
    50 Baxtergate, Loughborough, Leicestershire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    646,569 GBP2021-12-31
    Person with significant control
    2021-11-04 ~ dissolved
    CIF 2 - Ownership of shares – 75% or moreOE
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
  • 2
    346 Faraday Mill Trade Park, Cattewater Road, Plymouth, Devon
    Dissolved Corporate (3 parents)
    Person with significant control
    2021-11-04 ~ dissolved
    CIF 3 - Ownership of shares – 75% or moreOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Right to appoint or remove directorsOE
  • 3
    138 North Road East, Plymouth, Devon, England
    Active Corporate (5 parents)
    Person with significant control
    2021-12-31 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.