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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 4
  • 1
    Bresland, Peter
    Born in January 1961
    Individual (4 offsprings)
    Officer
    icon of calendar 2022-01-27 ~ now
    OF - Director → CIF 0
  • 2
    Gardner, John Alan
    Born in June 1965
    Individual (52 offsprings)
    Officer
    icon of calendar 2021-11-02 ~ now
    OF - Director → CIF 0
  • 3
    Hunter, David John
    Born in April 1970
    Individual (47 offsprings)
    Officer
    icon of calendar 2021-11-02 ~ now
    OF - Director → CIF 0
    Hunter, David
    Individual (47 offsprings)
    Officer
    icon of calendar 2021-11-02 ~ now
    OF - Secretary → CIF 0
  • 4
    OLA PRIVATE HIRE LTD - 2019-09-24
    TAKE ME LTD - 2020-09-25
    SKYE PATROL LTD - 2024-04-30
    TAKE ME GROUP LTD - 2024-05-28
    icon of addressRutland Lodge, Ashby Road, Loughborough, England
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    483,502 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-11-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 2
  • 1
    Mr John Gardner
    Born in June 1965
    Individual (52 offsprings)
    Person with significant control
    icon of calendar 2021-11-02 ~ 2021-11-02
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Mr David John Hunter
    Born in April 1970
    Individual (47 offsprings)
    Person with significant control
    icon of calendar 2021-11-02 ~ 2021-11-02
    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
332024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets
1,642,307 GBP2024-12-31
1,694,065 GBP2023-12-31
Property, Plant & Equipment
38,198 GBP2024-12-31
50,109 GBP2023-12-31
Fixed Assets - Investments
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Fixed Assets
1,690,505 GBP2024-12-31
1,754,174 GBP2023-12-31
Debtors
Current
866,904 GBP2024-12-31
828,959 GBP2023-12-31
Cash at bank and in hand
57,676 GBP2024-12-31
58,181 GBP2023-12-31
Current Assets
924,580 GBP2024-12-31
887,140 GBP2023-12-31
Net Current Assets/Liabilities
-870,764 GBP2024-12-31
-1,041,512 GBP2023-12-31
Total Assets Less Current Liabilities
819,741 GBP2024-12-31
712,662 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-144,865 GBP2023-12-31
Net Assets/Liabilities
749,852 GBP2024-12-31
567,797 GBP2023-12-31
Equity
Called up share capital
1,549 GBP2024-12-31
1,549 GBP2023-12-31
Share premium
269,645 GBP2024-12-31
269,645 GBP2023-12-31
Retained earnings (accumulated losses)
478,658 GBP2024-12-31
296,603 GBP2023-12-31
Equity
749,852 GBP2024-12-31
567,797 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
2,277,581 GBP2024-12-31
2,117,581 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
635,274 GBP2024-12-31
423,516 GBP2023-12-31
Intangible Assets
Goodwill
1,642,307 GBP2024-12-31
1,694,065 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,108 GBP2024-12-31
3,108 GBP2023-12-31
Motor vehicles
58,088 GBP2024-12-31
58,088 GBP2023-12-31
Furniture and fittings
5,923 GBP2024-12-31
5,923 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
67,119 GBP2024-12-31
67,119 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
860 GBP2023-12-31
Motor vehicles
14,523 GBP2023-12-31
Furniture and fittings
1,627 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
17,010 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
10,891 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings, Owned/Freehold
683 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
11,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,197 GBP2024-12-31
Motor vehicles
25,414 GBP2024-12-31
Furniture and fittings
2,310 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,921 GBP2024-12-31
Property, Plant & Equipment
Plant and equipment
1,911 GBP2024-12-31
2,248 GBP2023-12-31
Motor vehicles
32,674 GBP2024-12-31
43,565 GBP2023-12-31
Furniture and fittings
3,613 GBP2024-12-31
4,296 GBP2023-12-31
Under hire purchased contracts or finance leases, Motor vehicles
32,674 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
43,565 GBP2023-12-31
Under hire purchased contracts or finance leases
32,674 GBP2024-12-31
43,565 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
55,419 GBP2024-12-31
76,076 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
638,984 GBP2024-12-31
368,000 GBP2023-12-31
Other Debtors
Current
109,285 GBP2024-12-31
335,196 GBP2023-12-31
Prepayments/Accrued Income
Current
58,284 GBP2024-12-31
47,295 GBP2023-12-31
Debtors - Deferred Tax Asset
Current
4,932 GBP2024-12-31
2,392 GBP2023-12-31
Bank Overdrafts
-158,854 GBP2024-12-31
-24,850 GBP2023-12-31
Cash and Cash Equivalents
-101,178 GBP2024-12-31
33,331 GBP2023-12-31
Bank Overdrafts
Current
158,854 GBP2024-12-31
24,850 GBP2023-12-31
Bank Borrowings
Current
205,752 GBP2024-12-31
242,683 GBP2023-12-31
Trade Creditors/Trade Payables
Current
2,475 GBP2024-12-31
9,624 GBP2023-12-31
Amounts owed to group undertakings
Current
1,015,594 GBP2024-12-31
931,732 GBP2023-12-31
Corporation Tax Payable
Current
203,191 GBP2024-12-31
171,265 GBP2023-12-31
Taxation/Social Security Payable
Current
60,061 GBP2024-12-31
79,924 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
14,541 GBP2024-12-31
14,541 GBP2023-12-31
Other Creditors
Current
112,892 GBP2024-12-31
432,049 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
21,984 GBP2024-12-31
21,984 GBP2023-12-31
Creditors
Current
1,795,344 GBP2024-12-31
1,928,652 GBP2023-12-31
Bank Borrowings
Non-current
46,867 GBP2024-12-31
107,302 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
23,022 GBP2024-12-31
37,563 GBP2023-12-31
Creditors
Non-current
69,889 GBP2024-12-31
144,865 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
46,867 GBP2024-12-31
107,302 GBP2023-12-31
Total Borrowings
252,619 GBP2024-12-31
349,985 GBP2023-12-31
Minimum gross finance lease payments owing
37,563 GBP2024-12-31
52,104 GBP2023-12-31
Net Deferred Tax Liability/Asset
4,932 GBP2024-12-31
2,392 GBP2023-12-31
-1,084 GBP2023-01-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,540 GBP2024-01-01 ~ 2024-12-31
3,476 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
154,935 shares2024-12-31
154,935 shares2023-12-31
Par Value of Share
Class 1 ordinary share
0.012024-01-01 ~ 2024-12-31

Related profiles found in government register
  • TAKE ME ( PLYMOUTH ) LTD
    Info
    Registered number 13717791
    icon of address138 North Road East, Plymouth, Devon PL4 6AQ
    PRIVATE LIMITED COMPANY incorporated on 2021-11-02 (4 years 2 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
    icon of address50, Baxtergate, Loughborough, England, LE11 1TH
    Limited Company in Uk Companis House, England
    CIF 1
  • TAKE ME (PLYMOUTH) LTD
    S
    Registered number 13717791
    icon of address50, 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
    icon of address50 Baxtergate, Loughborough, Leicestershire, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    646,569 GBP2021-12-31
    Person with significant control
    icon of calendar 2021-11-04 ~ dissolved
    CIF 2 - Ownership of voting rights - 75% or moreOE
    CIF 2 - Right to appoint or remove directorsOE
    CIF 2 - Ownership of shares – 75% or moreOE
  • 2
    icon of address346 Faraday Mill Trade Park, Cattewater Road, Plymouth, Devon
    Dissolved Corporate (3 parents)
    Person with significant control
    icon of calendar 2021-11-04 ~ dissolved
    CIF 3 - Right to appoint or remove directorsOE
    CIF 3 - Ownership of voting rights - 75% or moreOE
    CIF 3 - Ownership of shares – 75% or moreOE
  • 3
    icon of address138 North Road East, Plymouth, Devon, England
    Active Corporate (4 parents)
    Equity (Company account)
    20,000 GBP2024-12-31
    Person with significant control
    icon of calendar 2021-12-31 ~ now
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of voting rights - 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.