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
    Macadam, John David Dougal
    Motor Engineer born in November 1946
    Individual (5 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr John David Dougal Macadam
    Born in November 1946
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ 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
  • 2
    Macadam, Alistair James Dougal
    Company Director born in February 1971
    Individual (4 offsprings)
    Officer
    2004-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Macadam, Margaret Lesley
    Secretary born in August 1948
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Macadam, Margaret Lesley
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
  • 4
    Cope, Helen
    Company Director born in May 1977
    Individual (4 offsprings)
    Officer
    2011-09-08 ~ now
    OF - Director → CIF 0
  • 5
    Macadam, Susan Ainsley
    Company Director born in September 1972
    Individual (12 offsprings)
    Officer
    2011-09-07 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

J.D. MACADAM & SON (GARAGES) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Intangible Assets
12,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment
3,262,921 GBP2024-03-31
3,491,118 GBP2023-03-31
Fixed Assets - Investments
102 GBP2024-03-31
102 GBP2023-03-31
Fixed Assets
3,275,023 GBP2024-03-31
3,507,220 GBP2023-03-31
Debtors
379,123 GBP2024-03-31
144,452 GBP2023-03-31
Cash at bank and in hand
218 GBP2024-03-31
218 GBP2023-03-31
Current Assets
379,341 GBP2024-03-31
144,670 GBP2023-03-31
Creditors
Current
1,497,123 GBP2024-03-31
888,049 GBP2023-03-31
Net Current Assets/Liabilities
-1,117,782 GBP2024-03-31
-743,379 GBP2023-03-31
Total Assets Less Current Liabilities
2,157,241 GBP2024-03-31
2,763,841 GBP2023-03-31
Net Assets/Liabilities
1,031,963 GBP2024-03-31
1,410,059 GBP2023-03-31
Equity
Called up share capital
128 GBP2024-03-31
128 GBP2023-03-31
Share premium
39,982 GBP2024-03-31
39,982 GBP2023-03-31
Retained earnings (accumulated losses)
991,853 GBP2024-03-31
1,369,949 GBP2023-03-31
Equity
1,031,963 GBP2024-03-31
1,410,059 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
322,475 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
310,475 GBP2024-03-31
306,475 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
12,000 GBP2024-03-31
16,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
36,873 GBP2024-03-31
306,873 GBP2023-03-31
Improvements to leasehold property
190,533 GBP2024-03-31
190,533 GBP2023-03-31
Plant and equipment
2,218,882 GBP2024-03-31
2,149,111 GBP2023-03-31
Motor vehicles
7,375,431 GBP2024-03-31
6,827,129 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
9,821,719 GBP2024-03-31
9,473,646 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-270,000 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-224,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-494,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
23,334 GBP2024-03-31
29,162 GBP2023-03-31
Improvements to leasehold property
188,624 GBP2024-03-31
187,853 GBP2023-03-31
Plant and equipment
1,774,942 GBP2024-03-31
1,689,510 GBP2023-03-31
Motor vehicles
4,571,898 GBP2024-03-31
4,076,003 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,558,798 GBP2024-03-31
5,982,528 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
922 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
771 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
85,432 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
679,501 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766,626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,750 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-183,606 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-190,356 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
13,539 GBP2024-03-31
277,711 GBP2023-03-31
Improvements to leasehold property
1,909 GBP2024-03-31
2,680 GBP2023-03-31
Plant and equipment
443,940 GBP2024-03-31
459,601 GBP2023-03-31
Motor vehicles
2,803,533 GBP2024-03-31
2,751,126 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
38,084 GBP2024-03-31
38,084 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
19,358 GBP2024-03-31
15,546 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,812 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
432,630 GBP2023-04-01 ~ 2024-03-31
Under hire purchased contracts or finance leases
436,442 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
18,726 GBP2024-03-31
22,538 GBP2023-03-31
Motor vehicles, Under hire purchased contracts or finance leases
1,619,622 GBP2024-03-31
1,819,007 GBP2023-03-31
Under hire purchased contracts or finance leases
1,638,348 GBP2024-03-31
1,841,545 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
102 GBP2023-03-31
Investments in Group Undertakings
102 GBP2024-03-31
102 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
166 GBP2024-03-31
1,646 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
255,835 GBP2024-03-31
5,595 GBP2023-03-31
Other Debtors
Current
48,000 GBP2024-03-31
55,204 GBP2023-03-31
Amount of value-added tax that is recoverable
Current
49,609 GBP2024-03-31
60,383 GBP2023-03-31
Prepayments
Current
21,333 GBP2024-03-31
21,107 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
379,123 GBP2024-03-31
144,452 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
562,119 GBP2024-03-31
236,786 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
430,235 GBP2024-03-31
453,682 GBP2023-03-31
Trade Creditors/Trade Payables
Current
321,732 GBP2024-03-31
1,783 GBP2023-03-31
Amounts owed to group undertakings
Current
152,032 GBP2024-03-31
157,779 GBP2023-03-31
Other Creditors
Current
31,005 GBP2024-03-31
38,019 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-03-31
22,500 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
482,986 GBP2024-03-31
708,799 GBP2023-03-31
Between one and five year, hire purchase agreements
482,986 GBP2024-03-31
708,799 GBP2023-03-31
hire purchase agreements
913,221 GBP2024-03-31
1,162,481 GBP2023-03-31
Bank Overdrafts
Secured
552,119 GBP2024-03-31
226,786 GBP2023-03-31
Bank Borrowings
Secured
22,500 GBP2024-03-31
32,500 GBP2023-03-31
Total Borrowings
Secured
1,487,840 GBP2024-03-31
1,421,767 GBP2023-03-31
Related profiles found in government register
  • J.D. MACADAM & SON (GARAGES) LIMITED
    Info
    Registered number 01072460
    Hyde Park Garage, North Valley Road, Colne BB8 9RG
    Private Limited Company incorporated on 1972-09-18 (52 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    CIF 0
  • J.D. MACADAM & SON (GARAGES) LIMITED
    S
    Registered number 01072460
    Hyde Park Garage, North Valley Road, Colne, Lancashire, United Kingdom, BB8 9RG
    Company Limited By Shares in England And Wales
    CIF 1 CIF 2
  • J D MACADAM & SON (GARAGES) LIMITED
    S
    Registered number missing
    Hyde Park Garage, North Valley Road, Colne, England, BB8 9RG
    Limited Company
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 4
  • 1
    Hyde Park Garage, North Valley Road, Colne, Lancashire
    Active Corporate (7 parents)
    Equity (Company account)
    -380,830 GBP2024-03-31
    Person with significant control
    2020-11-27 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 2
    Hyde Park Garage, North Valley Road, Colne, Lancashire
    Active Corporate (6 parents)
    Equity (Company account)
    1,388,539 GBP2024-03-31
    Person with significant control
    2020-11-27 ~ now
    CIF 4 - Ownership of shares – 75% or more → OE
    CIF 4 - Ownership of voting rights - 75% or more → OE
  • 3
    24HR RESCUE DIRECT LTD - 2023-06-19
    Hyde Park Garage, North Valley Road, Colne, Lancashire, United Kingdom
    Dissolved Corporate (4 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    2023-05-11 ~ dissolved
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
  • 4
    Hyde Park Garage, North Valley Road, Colne, Lancashire, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -22,971 GBP2024-03-31
    Person with significant control
    2022-10-02 ~ dissolved
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - 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.