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
    Charman, Norman Sonnie
    Director born in December 1931
    Individual (1 offspring)
    Officer
    2012-05-11 ~ now
    OF - Director → CIF 0
  • 2
    Charman, David Charles
    Company Director born in April 1962
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr David Charles Charman
    Born in April 1962
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 3
    Whitlock, Martin Mark
    Company Director born in August 1959
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Martin Mark Whitlock
    Born in August 1959
    Individual (2 offsprings)
    Person with significant control
    2019-07-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 4
    Sutch, Samuel James
    Individual (1 offspring)
    Officer
    2022-11-01 ~ now
    OF - Secretary → CIF 0
Ceased 15
  • 1
    Rees, Sally Anne
    Company Director born in February 1959
    Individual (3 offsprings)
    Officer
    2003-04-25 ~ 2009-06-08
    OF - Director → CIF 0
    Rees, Sally Anne
    Director born in February 1959
    Individual (3 offsprings)
    2011-03-01 ~ 2014-12-30
    OF - Director → CIF 0
  • 2
    Charman, Jean Mary, Director
    Born in November 1925
    Individual
    Officer
    ~ 2003-04-25
    OF - Director → CIF 0
  • 3
    Orr, Michael James
    Farmer Businessman born in March 1960
    Individual (2 offsprings)
    Officer
    2009-06-08 ~ 2014-12-30
    OF - Director → CIF 0
  • 4
    Orr, Karen Jane
    Director born in March 1961
    Individual
    Officer
    2011-03-01 ~ 2014-12-30
    OF - Director → CIF 0
  • 5
    Charman, Norman Sonnie
    Born in December 1931
    Individual (1 offspring)
    Officer
    ~ 2003-04-25
    OF - Director → CIF 0
  • 6
    Charman, Kenneth William
    Director born in May 1928
    Individual
    Officer
    2011-12-01 ~ 2013-08-12
    OF - Director → CIF 0
  • 7
    Oakley, Ann Marilyn Elizabeth
    Individual
    Officer
    ~ 2016-09-09
    OF - Secretary → CIF 0
  • 8
    Charman, Alison Mary Feilden
    Director born in November 1942
    Individual
    Officer
    2011-12-01 ~ 2014-12-30
    OF - Director → CIF 0
  • 9
    Hobby, Gillian Clare
    Individual
    Officer
    2017-07-31 ~ 2022-11-01
    OF - Secretary → CIF 0
  • 10
    Rees, David Ian
    Director born in January 1959
    Individual (3 offsprings)
    Officer
    2003-04-25 ~ 2014-12-30
    OF - Director → CIF 0
  • 11
    Charman, Susan
    Director born in April 1959
    Individual
    Officer
    2012-05-11 ~ 2023-09-08
    OF - Director → CIF 0
    Ms Susan Charman
    Born in April 1959
    Individual
    Person with significant control
    2019-07-05 ~ 2023-09-08
    PE - Has significant influence or controlCIF 0
  • 12
    Charman, Kenneth William, Director
    Born in October 1928
    Individual
    Officer
    ~ 2003-04-25
    OF - Director → CIF 0
  • 13
    Charman, June Gasani, Director
    Born in November 1931
    Individual
    Officer
    ~ 2002-07-01
    OF - Director → CIF 0
  • 14
    Charman, Jean
    Director born in November 1924
    Individual
    Officer
    2012-05-11 ~ 2018-08-12
    OF - Director → CIF 0
  • 15
    Charman, Ann
    Director born in October 1961
    Individual
    Officer
    2012-05-11 ~ 2020-06-29
    OF - Director → CIF 0
    Mrs Ann Charman
    Born in October 1961
    Individual
    Person with significant control
    2016-04-06 ~ 2020-06-29
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
parent relation
Company in focus

PARKFOOT GARAGE LIMITED

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-02-01 ~ 2024-01-31
Turnover/Revenue
13,896,597 GBP2023-02-01 ~ 2024-01-31
13,157,703 GBP2022-02-01 ~ 2023-01-31
Cost of Sales
-12,591,568 GBP2023-02-01 ~ 2024-01-31
-12,041,648 GBP2022-02-01 ~ 2023-01-31
Gross Profit/Loss
1,305,029 GBP2023-02-01 ~ 2024-01-31
1,116,055 GBP2022-02-01 ~ 2023-01-31
Administrative Expenses
-704,550 GBP2023-02-01 ~ 2024-01-31
-641,783 GBP2022-02-01 ~ 2023-01-31
Operating Profit/Loss
600,479 GBP2023-02-01 ~ 2024-01-31
478,164 GBP2022-02-01 ~ 2023-01-31
Other Interest Receivable/Similar Income (Finance Income)
17,811 GBP2023-02-01 ~ 2024-01-31
3,846 GBP2022-02-01 ~ 2023-01-31
Interest Payable/Similar Charges (Finance Costs)
-159,594 GBP2023-02-01 ~ 2024-01-31
-101,871 GBP2022-02-01 ~ 2023-01-31
Profit/Loss on Ordinary Activities Before Tax
458,696 GBP2023-02-01 ~ 2024-01-31
380,139 GBP2022-02-01 ~ 2023-01-31
Profit/Loss
337,049 GBP2023-02-01 ~ 2024-01-31
251,307 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
337,049 GBP2023-02-01 ~ 2024-01-31
251,307 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment
1,151,856 GBP2024-01-31
1,317,115 GBP2023-01-31
Fixed Assets - Investments
954,398 GBP2024-01-31
468,968 GBP2023-01-31
Fixed Assets
2,106,254 GBP2024-01-31
1,786,083 GBP2023-01-31
Total Inventories
263,076 GBP2024-01-31
257,986 GBP2023-01-31
Debtors
192,845 GBP2024-01-31
140,745 GBP2023-01-31
Cash at bank and in hand
986,127 GBP2024-01-31
1,241,635 GBP2023-01-31
Current Assets
1,442,048 GBP2024-01-31
1,640,366 GBP2023-01-31
Creditors
Current
772,838 GBP2024-01-31
694,734 GBP2023-01-31
Net Current Assets/Liabilities
669,210 GBP2024-01-31
945,632 GBP2023-01-31
Total Assets Less Current Liabilities
2,775,464 GBP2024-01-31
2,731,715 GBP2023-01-31
Creditors
Non-current
-1,897,354 GBP2024-01-31
-1,977,363 GBP2023-01-31
Net Assets/Liabilities
739,698 GBP2024-01-31
588,649 GBP2023-01-31
Equity
Called up share capital
25,000 GBP2024-01-31
25,000 GBP2023-01-31
25,000 GBP2022-01-31
Capital redemption reserve
26,270 GBP2024-01-31
26,270 GBP2023-01-31
26,270 GBP2022-01-31
Retained earnings (accumulated losses)
688,428 GBP2024-01-31
537,379 GBP2023-01-31
442,072 GBP2022-01-31
Equity
739,698 GBP2024-01-31
588,649 GBP2023-01-31
493,342 GBP2022-01-31
Dividends Paid
Retained earnings (accumulated losses)
-186,000 GBP2023-02-01 ~ 2024-01-31
-156,000 GBP2022-02-01 ~ 2023-01-31
Dividends Paid
-186,000 GBP2023-02-01 ~ 2024-01-31
-156,000 GBP2022-02-01 ~ 2023-01-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
337,049 GBP2023-02-01 ~ 2024-01-31
251,307 GBP2022-02-01 ~ 2023-01-31
Wages/Salaries
1,196,489 GBP2023-02-01 ~ 2024-01-31
1,050,319 GBP2022-02-01 ~ 2023-01-31
Social Security Costs
80,967 GBP2023-02-01 ~ 2024-01-31
72,354 GBP2022-02-01 ~ 2023-01-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
24,196 GBP2023-02-01 ~ 2024-01-31
21,622 GBP2022-02-01 ~ 2023-01-31
Staff Costs/Employee Benefits Expense
1,301,652 GBP2023-02-01 ~ 2024-01-31
1,144,295 GBP2022-02-01 ~ 2023-01-31
Average Number of Employees
582023-02-01 ~ 2024-01-31
602022-02-01 ~ 2023-01-31
Director Remuneration
109,821 GBP2023-02-01 ~ 2024-01-31
116,160 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
187,008 GBP2023-02-01 ~ 2024-01-31
195,600 GBP2022-02-01 ~ 2023-01-31
Audit Fees/Expenses
11,170 GBP2023-02-01 ~ 2024-01-31
8,160 GBP2022-02-01 ~ 2023-01-31
Current Tax for the Period
148,938 GBP2023-02-01 ~ 2024-01-31
90,174 GBP2022-02-01 ~ 2023-01-31
Tax Expense/Credit at Applicable Tax Rate
110,225 GBP2023-02-01 ~ 2024-01-31
72,226 GBP2022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings
629,924 GBP2024-01-31
629,924 GBP2023-01-31
Improvements to leasehold property
1,441,211 GBP2024-01-31
1,441,211 GBP2023-01-31
Plant and equipment
605,937 GBP2024-01-31
584,188 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,132,712 GBP2024-01-31
1,080,776 GBP2023-01-31
Plant and equipment
525,255 GBP2024-01-31
448,755 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
51,936 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
76,500 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Land and buildings
629,924 GBP2024-01-31
629,924 GBP2023-01-31
Improvements to leasehold property
308,499 GBP2024-01-31
360,435 GBP2023-01-31
Plant and equipment
80,682 GBP2024-01-31
135,433 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
236,555 GBP2024-01-31
236,555 GBP2023-01-31
Computers
44,396 GBP2024-01-31
44,396 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
2,958,023 GBP2024-01-31
2,936,274 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
106,962 GBP2024-01-31
52,494 GBP2023-01-31
Computers
41,238 GBP2024-01-31
37,134 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,806,167 GBP2024-01-31
1,619,159 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
54,468 GBP2023-02-01 ~ 2024-01-31
Computers
4,104 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,008 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Motor vehicles
129,593 GBP2024-01-31
184,061 GBP2023-01-31
Computers
3,158 GBP2024-01-31
7,262 GBP2023-01-31
Amounts invested in assets
954,398 GBP2024-01-31
468,968 GBP2023-01-31
Merchandise
263,076 GBP2024-01-31
257,986 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
152,647 GBP2024-01-31
99,396 GBP2023-01-31
Other Debtors
Current
18,490 GBP2024-01-31
24,451 GBP2023-01-31
Prepayments
Current
21,708 GBP2024-01-31
16,898 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
192,845 GBP2024-01-31
140,745 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
83,276 GBP2024-01-31
84,530 GBP2023-01-31
Trade Creditors/Trade Payables
Current
384,092 GBP2024-01-31
392,886 GBP2023-01-31
Corporation Tax Payable
Current
148,876 GBP2024-01-31
90,174 GBP2023-01-31
Other Taxation & Social Security Payable
Current
19,781 GBP2024-01-31
17,726 GBP2023-01-31
Other Creditors
Current
-1,087 GBP2024-01-31
5,473 GBP2023-01-31
Accrued Liabilities
Current
71,027 GBP2024-01-31
43,759 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
1,897,354 GBP2024-01-31
1,977,363 GBP2023-01-31
Bank Borrowings
Current, Amounts falling due within one year
83,276 GBP2024-01-31
84,530 GBP2023-01-31
Non-current, Between one and two years
91,004 GBP2024-01-31
89,513 GBP2023-01-31
Non-current, Between two and five year
1,806,350 GBP2024-01-31
1,887,850 GBP2023-01-31
Secured
1,980,630 GBP2024-01-31
2,061,893 GBP2023-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
48,315 GBP2024-01-31
75,606 GBP2023-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
138,412 GBP2024-01-31
165,703 GBP2023-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2024-01-31
Profit/Loss
Retained earnings (accumulated losses)
337,049 GBP2023-02-01 ~ 2024-01-31

Related profiles found in government register
  • PARKFOOT GARAGE LIMITED
    Info
    Registered number 00605551
    263-265 London Road, West Malling, Kent ME19 5AE
    Private Limited Company incorporated on 1958-06-03 (67 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-08-01
    CIF 0
  • PARKFOOT GARAGE LIMITED
    S
    Registered number 00605551
    265 London Road, West Malling, Kent, United Kingdom, ME19 5AE
    Limited Company in England & Wales, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • C/o Parkfoot Garage Limited, 265 London Road, West Malling, Kent, United Kingdom
    Active Corporate (4 parents)
    Person with significant control
    2021-05-17 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
© 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.