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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 3
  • 1
    Gallagher, Mark
    Operations Director born in December 1962
    Individual (1 offspring)
    Officer
    icon of calendar 2003-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Sanders, Mark Jonathan
    Commercial Vehicle Sales Leasi born in May 1962
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Sanders, Mark Jonathan
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-02-01 ~ now
    OF - Secretary → CIF 0
    Mr Mark Jonathan Sanders
    Born in May 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2024-06-14 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trustCIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trustCIF 0
  • 3
    Sanders, Paul Guy
    Commercial Vehicle Sales Leasi born in December 1965
    Individual (5 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Paul Guy Sanders
    Born in December 1965
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
Ceased 8
  • 1
    Sanders, Patricia Mary
    Commercial Vehicle Sales Leasi born in March 1937
    Individual
    Officer
    icon of calendar ~ 2004-12-07
    OF - Director → CIF 0
  • 2
    Mrs Claire Marie Sanders
    Born in August 1966
    Individual
    Person with significant control
    icon of calendar 2021-02-24 ~ 2024-06-14
    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
    Sanders, Peter Alan
    Commercial Vehicles Sales Leas born in May 1930
    Individual
    Officer
    icon of calendar ~ 2004-12-07
    OF - Director → CIF 0
  • 4
    Mr Mark Jonathan Sanders
    Born in May 1962
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-02-24
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 5
    Allport, William Gwynne
    Commercial Vehicles Sales Leas born in May 1913
    Individual
    Officer
    icon of calendar ~ 2004-12-07
    OF - Director → CIF 0
  • 6
    Horne, Darren John
    Accountant born in March 1968
    Individual (1 offspring)
    Officer
    icon of calendar 2004-09-01 ~ 2006-01-31
    OF - Director → CIF 0
    Horne, Darren John
    Accountant
    Individual (1 offspring)
    Officer
    icon of calendar 2004-09-01 ~ 2006-01-31
    OF - Secretary → CIF 0
  • 7
    Clarke, Richard Alan
    Accountant born in October 1959
    Individual (4 offsprings)
    Officer
    icon of calendar 1995-01-12 ~ 2004-08-31
    OF - Director → CIF 0
    Clarke, Richard Alan
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 2004-08-31
    OF - Secretary → CIF 0
  • 8
    Craven-jones, Andrew
    Sales Director born in October 1963
    Individual
    Officer
    icon of calendar 2007-09-17 ~ 2009-08-20
    OF - Director → CIF 0
parent relation
Company in focus

ALLPORTS GARAGES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
1052022-01-01 ~ 2022-12-31
962021-01-01 ~ 2021-12-31
Profit/Loss
2,922,290 GBP2022-01-01 ~ 2022-12-31
2,774,868 GBP2021-01-01 ~ 2021-12-31
Turnover/Revenue
45,890,016 GBP2022-01-01 ~ 2022-12-31
40,681,354 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
38,425,417 GBP2022-01-01 ~ 2022-12-31
33,985,445 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
7,464,599 GBP2022-01-01 ~ 2022-12-31
6,695,909 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
4,220,895 GBP2022-01-01 ~ 2022-12-31
3,536,197 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
3,600,044 GBP2022-01-01 ~ 2022-12-31
3,520,301 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
25,901 GBP2022-01-01 ~ 2022-12-31
27,135 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
3,577,641 GBP2022-01-01 ~ 2022-12-31
3,493,166 GBP2021-01-01 ~ 2021-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
655,351 GBP2022-01-01 ~ 2022-12-31
718,298 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
2,922,290 GBP2022-01-01 ~ 2022-12-31
2,774,868 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
8,793,106 GBP2022-12-31
6,794,209 GBP2021-12-31
Total Inventories
4,102,632 GBP2022-12-31
1,979,353 GBP2021-12-31
Debtors
2,541,778 GBP2022-12-31
1,355,911 GBP2021-12-31
Cash at bank and in hand
2,752,609 GBP2022-12-31
4,330,771 GBP2021-12-31
Current Assets
9,397,019 GBP2022-12-31
7,666,035 GBP2021-12-31
Creditors
Amounts falling due within one year
6,480,609 GBP2022-12-31
4,357,318 GBP2021-12-31
Net Current Assets/Liabilities
2,916,410 GBP2022-12-31
3,308,717 GBP2021-12-31
Total Assets Less Current Liabilities
11,709,516 GBP2022-12-31
10,102,926 GBP2021-12-31
Creditors
Amounts falling due after one year
580,592 GBP2022-12-31
1,499,389 GBP2021-12-31
Net Assets/Liabilities
10,962,762 GBP2022-12-31
8,445,472 GBP2021-12-31
Equity
Called up share capital
9,502 GBP2022-12-31
9,502 GBP2021-12-31
9,502 GBP2020-12-31
Capital redemption reserve
5,498 GBP2022-12-31
5,498 GBP2021-12-31
5,498 GBP2020-12-31
Retained earnings (accumulated losses)
10,947,762 GBP2022-12-31
8,430,472 GBP2021-12-31
6,053,604 GBP2020-12-31
Equity
10,962,762 GBP2022-12-31
8,445,472 GBP2021-12-31
Restated amount
8,445,472 GBP2021-12-31
6,068,604 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
2,922,290 GBP2022-01-01 ~ 2022-12-31
2,774,868 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,922,290 GBP2022-01-01 ~ 2022-12-31
2,774,868 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-405,000 GBP2022-01-01 ~ 2022-12-31
-398,000 GBP2021-01-01 ~ 2021-12-31
Dividends Paid
-405,000 GBP2022-01-01 ~ 2022-12-31
-398,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-405,000 GBP2022-01-01 ~ 2022-12-31
-398,000 GBP2021-01-01 ~ 2021-12-31
Equity - Income/Expense Recognised Directly
-405,000 GBP2022-01-01 ~ 2022-12-31
-398,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
178,292 GBP2022-01-01 ~ 2022-12-31
96,783 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002022-01-01 ~ 2022-12-31
Motor vehicles
28.002022-01-01 ~ 2022-12-31
Average number of employees in administration and support functions
322022-01-01 ~ 2022-12-31
362021-01-01 ~ 2021-12-31
Wages/Salaries
3,444,541 GBP2022-01-01 ~ 2022-12-31
3,108,496 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
366,511 GBP2022-01-01 ~ 2022-12-31
313,834 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,757 GBP2022-01-01 ~ 2022-12-31
92,131 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
3,910,809 GBP2022-01-01 ~ 2022-12-31
3,514,461 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
154,000 GBP2022-01-01 ~ 2022-12-31
151,000 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
32,427 GBP2022-01-01 ~ 2022-12-31
119,544 GBP2021-01-01 ~ 2021-12-31
Tax Expense/Credit at Applicable Tax Rate
679,752 GBP2022-01-01 ~ 2022-12-31
663,702 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
8,213,449 GBP2022-12-31
6,395,325 GBP2021-12-31
Plant and equipment
221,165 GBP2022-12-31
209,400 GBP2021-12-31
Furniture and fittings
256,663 GBP2022-12-31
92,492 GBP2021-12-31
Motor vehicles
653,263 GBP2022-12-31
547,938 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
9,344,540 GBP2022-12-31
7,245,155 GBP2021-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-23,045 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-86,554 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-109,599 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
102,611 GBP2022-12-31
61,254 GBP2021-12-31
Plant and equipment
162,832 GBP2022-12-31
149,947 GBP2021-12-31
Furniture and fittings
67,345 GBP2022-12-31
59,512 GBP2021-12-31
Motor vehicles
218,646 GBP2022-12-31
180,233 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
551,434 GBP2022-12-31
450,946 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
41,357 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
14,421 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
7,833 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
114,681 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
178,292 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,536 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-76,268 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-77,804 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings
8,110,838 GBP2022-12-31
6,334,071 GBP2021-12-31
Plant and equipment
58,333 GBP2022-12-31
59,453 GBP2021-12-31
Furniture and fittings
189,318 GBP2022-12-31
32,980 GBP2021-12-31
Motor vehicles
434,617 GBP2022-12-31
367,705 GBP2021-12-31
Under hire purchased contracts or finance leases, Motor vehicles
35,893 GBP2021-12-31
Finished Goods
4,102,632 GBP2022-12-31
1,979,353 GBP2021-12-31
Trade Debtors/Trade Receivables
1,786,189 GBP2022-12-31
896,304 GBP2021-12-31
Prepayments/Accrued Income
81,138 GBP2022-12-31
100,486 GBP2021-12-31
Other Debtors
674,451 GBP2022-12-31
359,121 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
131,645 GBP2022-12-31
106,729 GBP2021-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,641,743 GBP2022-12-31
2,746,581 GBP2021-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,186,678 GBP2022-12-31
1,062,937 GBP2021-12-31
Corporation Tax Payable
Amounts falling due within one year
257,790 GBP2022-12-31
260,796 GBP2021-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
187,753 GBP2022-12-31
110,852 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,743 GBP2021-12-31
Amounts owed to directors
Amounts falling due within one year
37,500 GBP2022-12-31
30,000 GBP2021-12-31
Other Creditors
Amounts falling due within one year
37,500 GBP2022-12-31
30,680 GBP2021-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
580,592 GBP2022-12-31
1,499,389 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
8,743 GBP2021-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
166,162 GBP2022-12-31
133,735 GBP2021-12-31
Deferred Tax Liabilities
166,162 GBP2022-12-31
133,735 GBP2021-12-31
Par Value of Share
Class 1 ordinary share
1 shares2022-01-01 ~ 2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
9,502 shares2022-12-31
9,502 shares2021-12-31
Advances or credits given to directors
-37,500 GBP2022-12-31
-30,000 GBP2021-12-31
-10,017 GBP2020-12-31
Advances or credits made to directors during the period
-37,500 GBP2022-01-01 ~ 2022-12-31
-199,000 GBP2021-01-01 ~ 2021-12-31
Advances or credits repaid by directors
30,000 GBP2022-01-01 ~ 2022-12-31
179,017 GBP2021-01-01 ~ 2021-12-31

  • ALLPORTS GARAGES LIMITED
    Info
    Registered number 00628309
    icon of addressFradley Park, Lichfield, Staffordshire WS13 8NG
    Private Limited Company incorporated on 1959-05-15 (66 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-08-06
    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 26 August 2025 and licensed under the Open Government Licence v3.0.