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
  • Bayne, Phillip John
    Director born in April 1976
    Individual (4 offsprings)
    Officer
    2017-10-06 ~ now
    OF - director → CIF 0
    Mr Phillip John Bayne
    Born in April 1976
    Individual (4 offsprings)
    Person with significant control
    2017-10-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

CAR CLICK COLLECT LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
38,635 GBP2023-10-31
47,444 GBP2022-10-31
Fixed Assets
38,635 GBP2023-10-31
47,444 GBP2022-10-31
Total Inventories
2,500 GBP2023-10-31
2,500 GBP2022-10-31
Debtors
21,824 GBP2023-10-31
6,121 GBP2022-10-31
Cash at bank and in hand
10,630 GBP2023-10-31
13,594 GBP2022-10-31
Current Assets
34,954 GBP2023-10-31
22,215 GBP2022-10-31
Creditors
-116,593 GBP2023-10-31
-84,825 GBP2022-10-31
Net Current Assets/Liabilities
-81,639 GBP2023-10-31
-62,610 GBP2022-10-31
Total Assets Less Current Liabilities
-43,004 GBP2023-10-31
-15,166 GBP2022-10-31
Creditors
Non-current
-28,000 GBP2023-10-31
-37,255 GBP2022-10-31
Net Assets/Liabilities
-71,004 GBP2023-10-31
-52,421 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
-71,104 GBP2023-10-31
-52,521 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
42021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,599 GBP2023-10-31
70,599 GBP2022-10-31
Motor vehicles
22,900 GBP2023-10-31
18,400 GBP2022-10-31
Furniture and fittings
625 GBP2023-10-31
625 GBP2022-10-31
Computers
1,276 GBP2023-10-31
1,276 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
95,400 GBP2023-10-31
90,900 GBP2022-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-6,500 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43,275 GBP2023-10-31
32,685 GBP2022-10-31
Motor vehicles
11,650 GBP2023-10-31
9,025 GBP2022-10-31
Furniture and fittings
564 GBP2023-10-31
470 GBP2022-10-31
Computers
1,276 GBP2023-10-31
1,276 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,765 GBP2023-10-31
43,456 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,590 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
4,250 GBP2022-11-01 ~ 2023-10-31
Furniture and fittings
94 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,934 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,625 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
27,324 GBP2023-10-31
37,914 GBP2022-10-31
Motor vehicles
11,250 GBP2023-10-31
9,375 GBP2022-10-31
Furniture and fittings
61 GBP2023-10-31
155 GBP2022-10-31
Raw Materials
2,500 GBP2023-10-31
2,500 GBP2022-10-31
Trade Debtors/Trade Receivables
Current
6,500 GBP2023-10-31
6,121 GBP2022-10-31
Trade Creditors/Trade Payables
Current
24,159 GBP2023-10-31
26,888 GBP2022-10-31
Bank Borrowings/Overdrafts
Current
8,667 GBP2023-10-31
8,667 GBP2022-10-31
Other Remaining Borrowings
Current
23,427 GBP2023-10-31
Other Taxation & Social Security Payable
Current
614 GBP2023-10-31
678 GBP2022-10-31
Amount of value-added tax that is payable
Current
1,426 GBP2023-10-31
2,957 GBP2022-10-31
Other Creditors
Current
2,400 GBP2023-10-31
10,800 GBP2022-10-31
Amounts owed to directors
Current
55,900 GBP2023-10-31
34,835 GBP2022-10-31
Creditors
Current
116,593 GBP2023-10-31
84,825 GBP2022-10-31
Bank Borrowings/Overdrafts
Non-current
28,000 GBP2023-10-31
37,255 GBP2022-10-31
  • CAR CLICK COLLECT LTD
    Info
    Registered number SC578213
    Polkemmet Business Park, Dixon Terrace, Whitburn, West Lothian EH47 0LH
    Private Limited Company incorporated on 2017-10-06 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-05
    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.