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 2
  • 1
    Ahmed, Fakhar
    Director born in April 1977
    Individual (15 offsprings)
    Officer
    2019-11-07 ~ now
    OF - Director → CIF 0
    Mr Fakhar Ahmed
    Born in April 1977
    Individual (15 offsprings)
    Person with significant control
    2019-11-07 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    150, Wheatley Lane Road, Barrowford, Nelson, England
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    66,918 GBP2024-01-31
    Person with significant control
    2019-11-07 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 4
  • 1
    Manzoor, Maryam
    Director born in July 1978
    Individual (6 offsprings)
    Officer
    2013-10-15 ~ 2020-03-28
    OF - Director → CIF 0
    Manzoor, Maryam
    Individual (6 offsprings)
    Officer
    2013-10-15 ~ 2020-03-29
    OF - Secretary → CIF 0
    Ms Maryam Manzoor
    Born in July 1978
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-03-29
    PE - Has significant influence or control → CIF 0
  • 2
    Mackie, David Ronald
    Garage Proprietor born in March 1946
    Individual
    Officer
    ~ 2013-10-15
    OF - Director → CIF 0
  • 3
    Gutherson, James William
    Manager born in October 1972
    Individual
    Officer
    2013-10-15 ~ 2016-11-03
    OF - Director → CIF 0
  • 4
    Mackie, Andrew Edward
    Coach Proprietor born in August 1938
    Individual
    Officer
    ~ 2013-10-15
    OF - Director → CIF 0
    Mackie, Andrew Edward
    Individual
    Officer
    ~ 2013-10-15
    OF - Secretary → CIF 0
parent relation
Company in focus

ROTHBURY MOTORS LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
52212 - Operation Of Rail Passenger Facilities At Railway Stations
Brief company account
Property, Plant & Equipment
2,400,076 GBP2024-03-31
1,596,471 GBP2023-03-31
Total Inventories
9,020 GBP2024-03-31
9,820 GBP2023-03-31
Debtors
418,604 GBP2024-03-31
315,636 GBP2023-03-31
Cash at bank and in hand
166,728 GBP2024-03-31
58,903 GBP2023-03-31
Current Assets
594,352 GBP2024-03-31
384,359 GBP2023-03-31
Net Current Assets/Liabilities
-209,514 GBP2024-03-31
-122,918 GBP2023-03-31
Total Assets Less Current Liabilities
2,190,562 GBP2024-03-31
1,473,553 GBP2023-03-31
Net Assets/Liabilities
1,921,087 GBP2024-03-31
1,194,850 GBP2023-03-31
Equity
Called up share capital
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,810,319 GBP2024-03-31
1,084,082 GBP2023-03-31
Equity
1,921,087 GBP2024-03-31
1,194,850 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
239,140 GBP2024-03-31
239,140 GBP2023-03-31
Plant and equipment
2,132 GBP2024-03-31
2,132 GBP2023-03-31
Vehicles
4,080,923 GBP2024-03-31
2,922,675 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,322,195 GBP2024-03-31
3,163,947 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
139,189 GBP2024-03-31
127,232 GBP2023-03-31
Plant and equipment
1,177 GBP2024-03-31
966 GBP2023-03-31
Vehicles
1,781,753 GBP2024-03-31
1,439,277 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,922,119 GBP2024-03-31
1,567,475 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,957 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
211 GBP2023-04-01 ~ 2024-03-31
Vehicles
342,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354,644 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
99,951 GBP2024-03-31
111,908 GBP2023-03-31
Plant and equipment
955 GBP2024-03-31
1,166 GBP2023-03-31
Vehicles
2,299,170 GBP2024-03-31
1,483,398 GBP2023-03-31
Trade Debtors/Trade Receivables
329,057 GBP2024-03-31
218,851 GBP2023-03-31
Other Debtors
89,547 GBP2024-03-31
96,785 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
29,784 GBP2024-03-31
10,224 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
161,435 GBP2024-03-31
150,521 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
33,075 GBP2024-03-31
54,178 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,969 GBP2024-03-31
90,059 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,366 GBP2024-03-31
5,411 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
86,745 GBP2024-03-31
27,385 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
182,730 GBP2024-03-31
251,318 GBP2023-03-31
Equity
Revaluation reserve
100,768 GBP2024-03-31
100,768 GBP2023-03-31
100,768 GBP2022-03-31
  • ROTHBURY MOTORS LIMITED
    Info
    Registered number 01113476
    Rothbury Motors Ltd, Lionheart Enterprise Park, Alnwick, Northumberland NE66 2HT
    Private Limited Company incorporated on 1973-05-14 (52 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-07-01
    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.