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
Sherlock, Aron
Fleet Manager born in February 1993Individual (3 offsprings)Officer
2022-12-10 ~ nowOF - Director → CIF 0Mr Aaron Sherlock
Born in February 1993Individual (3 offsprings)Person with significant control 2021-12-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% as a member of a firm → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 2
Sherlock, William
Sales Manager born in September 1990Individual (5 offsprings)Officer 2016-12-01 ~ nowOF - Director → CIF 0Sherlock, William Ciaran
Entrepreneur born in June 1961Individual (5 offsprings)Officer 2010-06-15 ~ nowOF - Director → CIF 0Mr William Sherlock
Born in June 1961Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mr William Thomas Sherlock
Born in September 1990Individual (5 offsprings)Person with significant control 2021-12-24 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Ceased
1
Mcguckien, Kevin Joseph
Accountant born in January 1974Individual (13 offsprings)Officer 2010-06-15 ~ 2014-07-20OF - Director → CIF 0Mcguckien, Kevin Joseph
Individual (13 offsprings)Officer 2010-06-15 ~ 2015-07-20OF - Secretary → CIF 0
Company in focus
KARDI VEHICLES LTD
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
77110 - Renting And Leasing Of Cars And Light Motor Vehicles
Brief company account
Intangible Assets
4,426 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment
1,491,299 GBP2024-06-30
1,511,487 GBP2023-06-30
Fixed Assets
1,495,725 GBP2024-06-30
1,511,487 GBP2023-06-30
Total Inventories
1,611,867 GBP2024-06-30
1,916,730 GBP2023-06-30
Debtors
724,210 GBP2024-06-30
829,154 GBP2023-06-30
Cash at bank and in hand
141,125 GBP2024-06-30
169,111 GBP2023-06-30
Current Assets
2,477,202 GBP2024-06-30
2,914,995 GBP2023-06-30
Net Current Assets/Liabilities
1,806,429 GBP2024-06-30
2,259,783 GBP2023-06-30
Total Assets Less Current Liabilities
3,302,154 GBP2024-06-30
3,771,270 GBP2023-06-30
Net Assets/Liabilities
3,092,154 GBP2024-06-30
3,341,174 GBP2023-06-30
Equity
Called up share capital
150 GBP2024-06-30
150 GBP2023-06-30
Revaluation reserve
354,466 GBP2024-06-30
354,466 GBP2023-06-30
Retained earnings (accumulated losses)
2,737,538 GBP2024-06-30
2,986,558 GBP2023-06-30
Equity
3,092,154 GBP2024-06-30
3,341,174 GBP2023-06-30
Average Number of Employees
32023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
5,533 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,107 GBP2024-06-30
0 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,107 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
4,426 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
57,261 GBP2024-06-30
0 GBP2023-06-30
Other
1,792,547 GBP2024-06-30
1,511,487 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,849,808 GBP2024-06-30
1,511,487 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-06-30
0 GBP2023-06-30
Other
358,509 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
358,509 GBP2024-06-30
0 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-07-01 ~ 2024-06-30
Other
358,509 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
358,509 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
57,261 GBP2024-06-30
0 GBP2023-06-30
Other
1,434,038 GBP2024-06-30
1,511,487 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
595,971 GBP2024-06-30
710,054 GBP2023-06-30
Other Debtors
Amounts falling due within one year
128,239 GBP2024-06-30
119,100 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
724,210 GBP2024-06-30
829,154 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
0 GBP2024-06-30
81,256 GBP2023-06-30
Trade Creditors/Trade Payables
Current
156,342 GBP2024-06-30
12,089 GBP2023-06-30
Corporation Tax Payable
Current
0 GBP2024-06-30
90,885 GBP2023-06-30
Other Taxation & Social Security Payable
Current
4,229 GBP2024-06-30
0 GBP2023-06-30
Other Creditors
Current
510,202 GBP2024-06-30
470,982 GBP2023-06-30
Creditors
Current
670,773 GBP2024-06-30
655,212 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
210,000 GBP2024-06-30
430,096 GBP2023-06-30
- Registered number SC380341
KARDI VEHICLES LTD
Info
3 Baird Gardens, Blantyre G72 0WTPrivate Limited Company incorporated on 2010-06-15 (15 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-14CIF 0
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.