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
    Cook, Antony Brian
    Director born in April 1970
    Individual (4 offsprings)
    Officer
    1996-03-14 ~ now
    OF - Director → CIF 0
    Cook, Antony Brian
    Individual (4 offsprings)
    Officer
    1998-08-12 ~ now
    OF - Secretary → CIF 0
    Mr Antony Brian Cook
    Born in April 1970
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Martin, Anthony Patrick
    General Manager born in March 1953
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
  • 3
    Cook, Brian Albert
    Director born in July 1938
    Individual (3 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Brian Albert Cook
    Born in July 1938
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
parent relation
Company in focus

WEST END MOTORS(BODMIN)LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Cost of Sales
-18,687,609 GBP2023-01-01 ~ 2023-12-31
-13,970,737 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,380,323 GBP2023-01-01 ~ 2023-12-31
-2,036,625 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
175,533 GBP2023-01-01 ~ 2023-12-31
417,583 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
127,682 GBP2023-01-01 ~ 2023-12-31
330,225 GBP2022-01-01 ~ 2022-12-31
Equity
Retained earnings (accumulated losses)
4,672,305 GBP2023-12-31
4,544,623 GBP2022-12-31
4,214,398 GBP2021-12-31
Intangible Assets
Other
4,772 GBP2023-12-31
4,772 GBP2022-12-31
Property, Plant & Equipment
2,290,309 GBP2023-12-31
2,322,406 GBP2022-12-31
Fixed Assets
2,295,081 GBP2023-12-31
2,327,178 GBP2022-12-31
Debtors
Current
693,358 GBP2023-12-31
Debtors
614,425 GBP2022-12-31
Cash at bank and in hand
4,116 GBP2023-12-31
4,116 GBP2022-12-31
Current Assets
4,120,951 GBP2023-12-31
3,919,619 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,737,227 GBP2023-12-31
-1,695,674 GBP2022-12-31
Net Current Assets/Liabilities
2,383,724 GBP2023-12-31
2,223,945 GBP2022-12-31
Total Assets Less Current Liabilities
4,678,805 GBP2023-12-31
4,551,123 GBP2022-12-31
Equity
Called up share capital
6,500 GBP2023-12-31
6,500 GBP2022-12-31
Equity
4,678,805 GBP2023-12-31
4,551,123 GBP2022-12-31
Audit Fees/Expenses
18,428 GBP2023-01-01 ~ 2023-12-31
18,000 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
492023-01-01 ~ 2023-12-31
472022-01-01 ~ 2022-12-31
Wages/Salaries
1,254,922 GBP2023-01-01 ~ 2023-12-31
1,151,132 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
27,352 GBP2023-01-01 ~ 2023-12-31
24,472 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,419,541 GBP2023-01-01 ~ 2023-12-31
1,306,773 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
107,200 GBP2023-01-01 ~ 2023-12-31
132,079 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,623 GBP2023-01-01 ~ 2023-12-31
-1,565 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
4,772 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
0 GBP2022-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
4,772 GBP2023-12-31
4,772 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,986,060 GBP2023-12-31
2,986,060 GBP2022-12-31
Plant and equipment
659,757 GBP2023-12-31
648,454 GBP2022-12-31
Furniture and fittings
262,183 GBP2023-12-31
229,858 GBP2022-12-31
Computers
157,624 GBP2023-12-31
142,418 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,065,624 GBP2023-12-31
4,006,790 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
800,379 GBP2023-12-31
747,446 GBP2022-12-31
Plant and equipment
627,140 GBP2023-12-31
615,081 GBP2022-12-31
Furniture and fittings
203,328 GBP2023-12-31
185,985 GBP2022-12-31
Computers
144,468 GBP2023-12-31
135,872 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,775,315 GBP2023-12-31
1,684,384 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
52,933 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
12,059 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
17,343 GBP2023-01-01 ~ 2023-12-31
Computers
8,596 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,931 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
2,185,681 GBP2023-12-31
2,238,614 GBP2022-12-31
Plant and equipment
32,617 GBP2023-12-31
33,373 GBP2022-12-31
Furniture and fittings
58,855 GBP2023-12-31
43,873 GBP2022-12-31
Computers
13,156 GBP2023-12-31
6,546 GBP2022-12-31
Finished Goods/Goods for Resale
269,117 GBP2023-12-31
215,788 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
389,368 GBP2023-12-31
360,554 GBP2022-12-31
Other Debtors
Current
294,705 GBP2023-12-31
243,733 GBP2022-12-31
Prepayments/Accrued Income
Current
4,266 GBP2023-12-31
3,496 GBP2022-12-31
Debtors - Deferred Tax Asset
Current
5,019 GBP2023-12-31
6,642 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
693,358 GBP2023-12-31
614,425 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
384,666 GBP2023-12-31
198,330 GBP2022-12-31
Other Remaining Borrowings
Current
150,000 GBP2023-12-31
150,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
940,573 GBP2023-12-31
1,063,196 GBP2022-12-31
Corporation Tax Payable
Current
46,183 GBP2023-12-31
88,878 GBP2022-12-31
Other Taxation & Social Security Payable
Current
122,958 GBP2023-12-31
87,423 GBP2022-12-31
Other Creditors
Current
36,782 GBP2023-12-31
51,851 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
56,065 GBP2023-12-31
55,996 GBP2022-12-31
Creditors
Current
1,737,227 GBP2023-12-31
1,695,674 GBP2022-12-31
Total Borrowings
534,666 GBP2023-12-31
348,330 GBP2022-12-31
Current
534,666 GBP2023-12-31
348,330 GBP2022-12-31
Related profiles found in government register
  • WEST END MOTORS(BODMIN)LIMITED
    Info
    Registered number 00767465
    Bodmin Business Park, Launceston Road, Bodmin, Cornwall PL31 2RJ
    Private Limited Company incorporated on 1963-07-12 (61 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-01
    CIF 0
  • WEST END MOTORS(BODMIN)LIMITED
    S
    Registered number missing
    Bodmin Business Park, Launceston Road, Bodmin, Cornwall, PL31 2RJ
    Private Company Limited By Shares
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 9 Tregarne Terrace, St Austell, Cornwall, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -200 GBP2023-12-31
    Person with significant control
    2023-06-16 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.