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
    Sejpal, Sailesh Ranchhoddas
    Company Director born in May 1956
    Individual (15 offsprings)
    Officer
    2016-08-12 ~ now
    OF - Director → CIF 0
  • 2
    Sejpal, Linda Karen
    Company Secretary born in May 1966
    Individual (3 offsprings)
    Officer
    2016-08-16 ~ now
    OF - Director → CIF 0
    Sejpal, Linda Karen
    Individual (3 offsprings)
    Officer
    2016-08-16 ~ now
    OF - Secretary → CIF 0
  • 3
    The Hollies, Chorleywood Road, Rickmansworth, England
    Active Corporate (2 parents, 3 offsprings)
    Profit/Loss (Company account)
    1,615,156 GBP2023-05-01 ~ 2024-04-30
    Person with significant control
    2016-08-12 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 4
  • 1
    Clerehugh, Beryl
    Director born in December 1926
    Individual
    Officer
    2000-09-18 ~ 2016-06-03
    OF - Director → CIF 0
    Clerehugh, Beryl
    Individual
    Officer
    1997-12-28 ~ 2016-06-03
    OF - Secretary → CIF 0
  • 2
    Clerehugh, Stephen Maurice
    Garage Proprietor born in May 1927
    Individual
    Officer
    ~ 1997-12-28
    OF - Director → CIF 0
  • 3
    Ingle, Matthew Charles
    Solicitor born in January 1965
    Individual (5 offsprings)
    Officer
    2016-08-12 ~ 2017-11-15
    OF - Director → CIF 0
  • 4
    Clerehugh, Paul Stephen
    Garage Proprietor born in December 1954
    Individual
    Officer
    ~ 2016-08-12
    OF - Director → CIF 0
    Clerehugh, Paul Stephen
    Individual
    Officer
    ~ 1997-12-28
    OF - Secretary → CIF 0
parent relation
Company in focus

DEARNSIDE MOTOR COMPANY LIMITED (THE)

Standard Industrial Classification
47300 - Retail Sale Of Automotive Fuel In Specialised Stores
Brief company account
Average Number of Employees
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,968,646 GBP2024-04-30
6,814,759 GBP2023-04-30
Total Inventories
101,256 GBP2024-04-30
85,607 GBP2023-04-30
Debtors
387,037 GBP2024-04-30
409,977 GBP2023-04-30
Cash at bank and in hand
482,369 GBP2024-04-30
194,029 GBP2023-04-30
Current Assets
970,662 GBP2024-04-30
689,613 GBP2023-04-30
Creditors
Amounts falling due within one year
827,977 GBP2024-04-30
1,003,453 GBP2023-04-30
Net Current Assets/Liabilities
142,685 GBP2024-04-30
-313,840 GBP2023-04-30
Total Assets Less Current Liabilities
7,111,331 GBP2024-04-30
6,500,919 GBP2023-04-30
Net Assets/Liabilities
6,226,403 GBP2024-04-30
5,620,469 GBP2023-04-30
Equity
Called up share capital
5,000 GBP2024-04-30
5,000 GBP2023-04-30
Revaluation reserve
3,995,999 GBP2024-04-30
3,846,135 GBP2023-04-30
Retained earnings (accumulated losses)
2,225,404 GBP2024-04-30
1,769,334 GBP2023-04-30
Equity
6,226,403 GBP2024-04-30
5,620,469 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
6,960,000 GBP2024-04-30
6,947,300 GBP2023-04-30
Plant and equipment
551,433 GBP2024-04-30
545,433 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,511,433 GBP2024-04-30
7,492,733 GBP2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
12,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
12,700 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
137,164 GBP2023-04-30
Plant and equipment
542,787 GBP2024-04-30
540,810 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
542,787 GBP2024-04-30
677,974 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
6,960,000 GBP2024-04-30
6,810,136 GBP2023-04-30
Plant and equipment
8,646 GBP2024-04-30
4,623 GBP2023-04-30
Trade Debtors/Trade Receivables
249,365 GBP2024-04-30
275,180 GBP2023-04-30
Amounts owed by group undertakings and participating interests
2,830 GBP2024-04-30
Other Debtors
134,842 GBP2024-04-30
134,797 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
605,954 GBP2024-04-30
456,255 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
364,115 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
167,766 GBP2024-04-30
146,116 GBP2023-04-30
Other Creditors
Amounts falling due within one year
54,257 GBP2024-04-30
36,967 GBP2023-04-30
  • DEARNSIDE MOTOR COMPANY LIMITED (THE)
    Info
    Registered number 01013843
    Unit B1 Anglo House, Bell Lane Office Village, Bell Lane, Amersham HP6 6FA
    Private Limited Company incorporated on 1971-06-09 (54 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-11-24
    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.