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 4
  • 1
    Wells-vipond, Nicola Victoria
    Director born in June 1972
    Individual (2 offsprings)
    Officer
    2011-05-19 ~ now
    OF - Director → CIF 0
  • 2
    Wells, Alan Frederic
    Shopkeeper born in January 1947
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Alan Frederic Wells
    Born in January 1947
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Wells, Carol
    Shopkeeper born in April 1946
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Wells, Carol
    Individual (9 offsprings)
    Officer
    ~ now
    OF - Secretary → CIF 0
    Mrs Carol Wells
    Born in April 1946
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 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
    PE - Right to appoint or remove directors → CIF 0
  • 4
    Wells, Andrew Alan
    Director born in May 1963
    Individual (2 offsprings)
    Officer
    2011-05-19 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

AUTO SPARES (SUTTON) LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Turnover/Revenue
8,712,458 GBP2023-04-01 ~ 2024-03-31
7,921,381 GBP2022-04-01 ~ 2023-03-31
Cost of Sales
-5,001,285 GBP2023-04-01 ~ 2024-03-31
-4,634,544 GBP2022-04-01 ~ 2023-03-31
Gross Profit/Loss
3,711,173 GBP2023-04-01 ~ 2024-03-31
3,286,837 GBP2022-04-01 ~ 2023-03-31
Administrative Expenses
-3,166,962 GBP2023-04-01 ~ 2024-03-31
-2,886,985 GBP2022-04-01 ~ 2023-03-31
Operating Profit/Loss
564,772 GBP2023-04-01 ~ 2024-03-31
402,568 GBP2022-04-01 ~ 2023-03-31
Other Interest Receivable/Similar Income (Finance Income)
42,435 GBP2023-04-01 ~ 2024-03-31
6,126 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
607,207 GBP2023-04-01 ~ 2024-03-31
408,694 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
451,913 GBP2023-04-01 ~ 2024-03-31
307,107 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-188,000 GBP2023-04-01 ~ 2024-03-31
-104,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
1,198,414 GBP2024-03-31
772,614 GBP2023-03-31
Investment Property
283,728 GBP2024-03-31
283,728 GBP2023-03-31
Fixed Assets - Investments
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Fixed Assets
1,483,142 GBP2024-03-31
1,057,342 GBP2023-03-31
Total Inventories
1,322,482 GBP2024-03-31
1,455,180 GBP2023-03-31
Debtors
Current
2,552,158 GBP2024-03-31
2,823,113 GBP2023-03-31
Cash at bank and in hand
1,655,304 GBP2024-03-31
1,154,186 GBP2023-03-31
Current Assets
5,529,944 GBP2024-03-31
5,432,479 GBP2023-03-31
Net Current Assets/Liabilities
4,420,353 GBP2024-03-31
4,529,943 GBP2023-03-31
Total Assets Less Current Liabilities
5,903,495 GBP2024-03-31
5,587,285 GBP2023-03-31
Net Assets/Liabilities
5,737,503 GBP2024-03-31
5,473,590 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
109,715 GBP2023-04-01 ~ 2024-03-31
127,088 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
1,697,055 GBP2023-04-01 ~ 2024-03-31
1,508,163 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
130,312 GBP2023-04-01 ~ 2024-03-31
117,548 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
1,957,105 GBP2023-04-01 ~ 2024-03-31
1,783,682 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Average Number of Employees
852023-04-01 ~ 2024-03-31
802022-04-01 ~ 2023-03-31
Director Remuneration
35,880 GBP2023-04-01 ~ 2024-03-31
35,880 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,300 GBP2023-04-01 ~ 2024-03-31
8,200 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
52,297 GBP2023-04-01 ~ 2024-03-31
43,714 GBP2022-04-01 ~ 2023-03-31
Tax Expense/Credit at Applicable Tax Rate
151,802 GBP2023-04-01 ~ 2024-03-31
77,652 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
168,992 GBP2024-03-31
113,695 GBP2023-03-31
Deferred Tax Liabilities
168,992 GBP2024-03-31
113,695 GBP2023-03-31
Intangible Assets - Gross Cost
Goodwill
68,500 GBP2024-03-31
68,500 GBP2023-03-31
Intangible Assets - Gross Cost
68,500 GBP2024-03-31
68,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
68,500 GBP2024-03-31
68,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
68,500 GBP2024-03-31
68,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
722,559 GBP2024-03-31
490,274 GBP2023-03-31
Other
2,269,094 GBP2024-03-31
1,999,147 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,991,653 GBP2024-03-31
2,489,421 GBP2023-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-84,409 GBP2023-04-01 ~ 2024-03-31
Other
-107,344 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-191,753 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
258,851 GBP2024-03-31
246,216 GBP2023-03-31
Other
1,534,388 GBP2024-03-31
1,470,591 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,793,239 GBP2024-03-31
1,716,807 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,699 GBP2023-04-01 ~ 2024-03-31
Other
92,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109,715 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-5,064 GBP2023-04-01 ~ 2024-03-31
Other
-28,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,283 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
463,708 GBP2024-03-31
244,058 GBP2023-03-31
Other
734,706 GBP2024-03-31
528,556 GBP2023-03-31
Investment Property - Fair Value Model
283,728 GBP2024-03-31
283,728 GBP2023-03-31
Investments in Subsidiaries
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Cost valuation
1,000 GBP2023-03-31
Finished Goods/Goods for Resale
1,322,482 GBP2024-03-31
1,455,180 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
709,225 GBP2024-03-31
648,414 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
1,738,329 GBP2024-03-31
2,017,984 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
2,552,158 GBP2024-03-31
2,823,113 GBP2023-03-31
Cash and Cash Equivalents
1,655,304 GBP2024-03-31
1,154,186 GBP2023-03-31
Trade Creditors/Trade Payables
768,749 GBP2024-03-31
662,463 GBP2023-03-31
Taxation/Social Security Payable
195,832 GBP2024-03-31
141,889 GBP2023-03-31
Other Creditors
11,314 GBP2024-03-31
15,565 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
165,992 GBP2024-03-31
113,695 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,500 shares2024-03-31
2,500 shares2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
96,554 GBP2024-03-31
114,500 GBP2023-03-31
Minimum gross finance lease payments owing
246,108 GBP2024-03-31
255,500 GBP2023-03-31
Related profiles found in government register
  • AUTO SPARES (SUTTON) LIMITED
    Info
    Registered number 01083117
    Autospares Sutton Ltd, New Cross Street, Sutton In Ashfield, Notts NG17 4EH
    Private Limited Company incorporated on 1972-11-22 (52 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-09
    CIF 0
  • AUTO SPARES (SUTTON) LIMITED
    S
    Registered number missing
    Auto Spares (sutton) Limited, New Cross Street, Sutton-in-ashfield, Nottinghamshire, England, NG17 4EH
    Limited Company
    CIF 1 CIF 2
child relation
Offspring entities and appointments
Active 1
  • Unit 3 Ventura Court, Kirkby-in-ashfield, Nottinghamshire
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Has significant influence or control → OE
Ceased 1
  • Unit 3 Ventura Court, Kirkby-in-ashfield, Nottinghamshire
    Active Corporate (3 parents)
    Equity (Company account)
    1,000 GBP2024-03-31
    Person with significant control
    2016-04-06 ~ 2018-03-27
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Has significant influence or control → OE

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