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
Charles, Martin John
Born in September 1960Individual (2 offsprings)Officer
1996-04-22 ~ nowOF - Director → CIF 0 - 2
Charles, Joann Patricia
Born in September 1963Individual (2 offsprings)Officer 2000-12-22 ~ nowOF - Director → CIF 0Charles, Joann Patricia
Individual (2 offsprings)Officer 1998-06-28 ~ nowOF - Secretary → CIF 0 - 3
Glen Garage, 22 London Road, Great Glen, Leicester, United KingdomActive Corporate (2 parents, 1 offspring)Equity (Company account)254,294 GBP2025-02-28Person with significant control 2021-10-25 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
7
- 1
Moore, Ann Lisa
Director born in August 1971IndividualOfficer 2003-10-06 ~ 2010-01-08OF - Director → CIF 0 - 2
Charles, Martin John
Director born in September 1960Individual (2 offsprings)Officer ~ 1995-01-04OF - Director → CIF 0Mr Martin John Charles
Born in September 1960Individual (2 offsprings)Person with significant control 2021-10-11 ~ 2021-10-25PE - Has significant influence or control → CIF 0 - 3
Gerard, Joan Sara Radcliffe
Director born in April 1915IndividualOfficer ~ 1999-10-08OF - Director → CIF 0 - 4
Moore, Anthony Michael
Director born in September 1965IndividualOfficer ~ 1995-01-04OF - Director → CIF 0 1996-04-22 ~ 2021-10-25OF - Director → CIF 0Mr Anthony Michael Moore
Born in September 1965IndividualPerson with significant control 2016-04-06 ~ 2021-03-01PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Hodgson, Patrick
Director born in March 1953IndividualOfficer 1992-11-01 ~ 1995-01-04OF - Director → CIF 0 - 6
Johnson, Martin David
Director born in June 1962Individual (1 offspring)Officer 2003-10-06 ~ 2010-01-16OF - Director → CIF 0 - 7
Moore, Roy George
Director born in September 1931IndividualOfficer ~ 2000-12-22OF - Director → CIF 0Moore, Roy George
IndividualOfficer ~ 1998-06-28OF - Secretary → CIF 0
Company in focus
BOB GERARD LIMITED
Previous name
BOB GERARD CARS LIMITED - 1995-01-25
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45111 - Sale Of New Cars And Light Motor Vehicles
68209 - Other Letting And Operating Of Own Or Leased Real Estate
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12024-02-29 ~ 2025-02-28
Property, Plant & Equipment
8,461 GBP2025-02-28
6,100 GBP2024-02-28
Total Inventories
541,796 GBP2025-02-28
552,710 GBP2024-02-28
Debtors
310,122 GBP2025-02-28
274,773 GBP2024-02-28
Cash at bank and in hand
335,292 GBP2025-02-28
377,399 GBP2024-02-28
Current Assets
1,187,210 GBP2025-02-28
1,204,882 GBP2024-02-28
Creditors
Current
427,204 GBP2025-02-28
454,204 GBP2024-02-28
Net Current Assets/Liabilities
760,006 GBP2025-02-28
750,678 GBP2024-02-28
Total Assets Less Current Liabilities
768,467 GBP2025-02-28
756,778 GBP2024-02-28
Creditors
Non-current
141,859 GBP2025-02-28
161,329 GBP2024-02-28
Net Assets/Liabilities
626,608 GBP2025-02-28
595,449 GBP2024-02-28
Equity
Called up share capital
3,188 GBP2025-02-28
3,188 GBP2024-02-28
Share premium
479,258 GBP2025-02-28
479,258 GBP2024-02-28
Retained earnings (accumulated losses)
144,162 GBP2025-02-28
113,003 GBP2024-02-28
Equity
626,608 GBP2025-02-28
595,449 GBP2024-02-28
Average Number of Employees
32024-02-29 ~ 2025-02-28
32023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,229 GBP2025-02-28
8,158 GBP2024-02-28
Furniture and fittings
20,759 GBP2025-02-28
18,595 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
41,578 GBP2025-02-28
32,778 GBP2024-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-214 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-214 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,847 GBP2025-02-28
5,446 GBP2024-02-28
Furniture and fittings
18,063 GBP2025-02-28
16,818 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,117 GBP2025-02-28
26,678 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,401 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
1,459 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,653 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-214 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-214 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
3,382 GBP2025-02-28
2,712 GBP2024-02-28
Furniture and fittings
2,696 GBP2025-02-28
1,777 GBP2024-02-28
Land and buildings, Short leasehold
1,611 GBP2024-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,418 GBP2025-02-28
41,419 GBP2024-02-28
Amounts Owed by Group Undertakings
Current
249,236 GBP2025-02-28
221,136 GBP2024-02-28
Other Debtors
Amounts falling due within one year, Current
24,468 GBP2025-02-28
12,218 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
310,122 GBP2025-02-28
274,773 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-28
Trade Creditors/Trade Payables
Current
370,937 GBP2025-02-28
383,358 GBP2024-02-28
Other Taxation & Social Security Payable
Current
14,785 GBP2025-02-28
1,369 GBP2024-02-28
Other Creditors
Current
31,482 GBP2025-02-28
59,477 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
3,359 GBP2025-02-28
13,329 GBP2024-02-28
Other Creditors
Non-current
138,500 GBP2025-02-28
148,000 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,188 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
75,659 GBP2024-02-29 ~ 2025-02-28
Profit/Loss
75,659 GBP2024-02-29 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-44,500 GBP2024-02-29 ~ 2025-02-28
Dividends Paid
-44,500 GBP2024-02-29 ~ 2025-02-28
BOB GERARD LIMITED
InfoBOB GERARD CARS LIMITED - 1995-01-25Registered number 01167163Glen Garage, 22 London Road, Great Glen, Leicester LE8 9GFPRIVATE LIMITED COMPANY incorporated on 1974-04-18 (51 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-08-23CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.