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 5
  • 1
    Buller-barker, Robert John
    Director born in May 1957
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
  • 2
    Mortimer, Peter Franz
    Motor Trader born in January 1947
    Individual (11 offsprings)
    Officer
    2005-11-03 ~ now
    OF - Director → CIF 0
  • 3
    O'neill, Marita
    Individual (2 offsprings)
    Officer
    2018-10-31 ~ now
    OF - Secretary → CIF 0
  • 4
    O'neill, Gilbert
    Motor Trader born in November 1953
    Individual (4 offsprings)
    Officer
    2005-11-03 ~ now
    OF - Director → CIF 0
    Mr Gilbert O'neill
    Born in November 1953
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 5
    Hodgson, William Thomas
    Director born in September 1985
    Individual (2 offsprings)
    Officer
    2024-10-01 ~ now
    OF - Director → CIF 0
Ceased 4
  • 1
    Sweeny, Edward Patrick
    Company Director born in October 1950
    Individual
    Officer
    1994-01-28 ~ 2018-10-31
    OF - Director → CIF 0
    Sweeny, Edward Patrick
    Individual
    Officer
    ~ 2018-10-31
    OF - Secretary → CIF 0
  • 2
    Carrington, Patricia
    Company Director born in January 1945
    Individual (2 offsprings)
    Officer
    1994-07-05 ~ 1998-04-15
    OF - Director → CIF 0
  • 3
    Carrington, Arthur Humphreys
    Director born in October 1925
    Individual
    Officer
    ~ 1994-04-04
    OF - Director → CIF 0
  • 4
    Gilbert, Ralph
    Director born in February 1937
    Individual
    Officer
    ~ 2005-11-03
    OF - Director → CIF 0
parent relation
Company in focus

PROTHEROE MOTOR GROUP LIMITED (THE)

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45200 - Maintenance And Repair Of Motor Vehicles
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Property, Plant & Equipment
586,258 GBP2023-07-31
580,504 GBP2022-07-31
Debtors
16,036 GBP2023-07-31
42,089 GBP2022-07-31
Cash at bank and in hand
248,938 GBP2023-07-31
320,471 GBP2022-07-31
Current Assets
565,893 GBP2023-07-31
541,600 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-649,783 GBP2023-07-31
-638,359 GBP2022-07-31
Net Current Assets/Liabilities
-83,890 GBP2023-07-31
-96,759 GBP2022-07-31
Total Assets Less Current Liabilities
502,368 GBP2023-07-31
483,745 GBP2022-07-31
Equity
Called up share capital
137,520 GBP2023-07-31
137,520 GBP2022-07-31
Revaluation reserve
273,760 GBP2023-07-31
273,760 GBP2022-07-31
Retained earnings (accumulated losses)
91,088 GBP2023-07-31
72,465 GBP2022-07-31
Equity
502,368 GBP2023-07-31
483,745 GBP2022-07-31
Average Number of Employees
192022-08-01 ~ 2023-07-31
232021-08-01 ~ 2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
563,800 GBP2023-07-31
563,800 GBP2022-07-31
Other
419,784 GBP2023-07-31
407,774 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
983,584 GBP2023-07-31
971,574 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-07-31
0 GBP2022-07-31
Other
397,326 GBP2023-07-31
391,070 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
397,326 GBP2023-07-31
391,070 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-08-01 ~ 2023-07-31
Other
6,256 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,256 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings
563,800 GBP2023-07-31
563,800 GBP2022-07-31
Other
22,458 GBP2023-07-31
16,704 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
1,042 GBP2023-07-31
28,399 GBP2022-07-31
Other Debtors
Amounts falling due within one year
14,994 GBP2023-07-31
13,690 GBP2022-07-31
Debtors
Current, Amounts falling due within one year
16,036 GBP2023-07-31
42,089 GBP2022-07-31
Trade Creditors/Trade Payables
Current
136,375 GBP2023-07-31
131,643 GBP2022-07-31
Amounts owed to group undertakings
Current
342,234 GBP2023-07-31
315,273 GBP2022-07-31
Corporation Tax Payable
Current
28,623 GBP2023-07-31
28,367 GBP2022-07-31
Other Taxation & Social Security Payable
Current
9,906 GBP2023-07-31
7,294 GBP2022-07-31
Other Creditors
Current
132,645 GBP2023-07-31
155,782 GBP2022-07-31
Creditors
Current
649,783 GBP2023-07-31
638,359 GBP2022-07-31
  • PROTHEROE MOTOR GROUP LIMITED (THE)
    Info
    Registered number 00973390
    Northampton Rd, Market Harborough, Leicestershire LE16 9HD
    Private Limited Company incorporated on 1970-02-26 (55 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-03
    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.