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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
    Swain, Marc
    Born in November 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2015-09-18 ~ now
    OF - Director → CIF 0
    Swain, Marc
    Individual (1 offspring)
    Officer
    icon of calendar 2023-12-11 ~ now
    OF - Secretary → CIF 0
  • 2
    Swain, William John
    Born in April 1948
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr William John Swain
    Born in April 1948
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Somerville, Brendan
    Born in February 1961
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Brendan Somerville
    Born in December 1961
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Hughes, Alan Thomas
    Entrepreneur born in October 1944
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2023-10-19
    OF - Director → CIF 0
    Hughes, Alan Thomas
    Entrepreneur
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2023-10-19
    OF - Secretary → CIF 0
    Mr Alan Thomas Hughes
    Born in October 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2023-10-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PIC-UP SPARES LIMITED

Previous name
PIC-UP (FIBRES) LIMITED - 1995-02-22
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Average Number of Employees
452024-01-01 ~ 2024-12-31
362023-01-01 ~ 2023-12-31
Intangible Assets
23,333 GBP2024-12-31
33,333 GBP2023-12-31
Property, Plant & Equipment
1,119,601 GBP2024-12-31
1,121,725 GBP2023-12-31
Fixed Assets - Investments
3,002 GBP2024-12-31
3,002 GBP2023-12-31
Fixed Assets
1,145,936 GBP2024-12-31
1,158,060 GBP2023-12-31
Total Inventories
490,610 GBP2024-12-31
438,307 GBP2023-12-31
Debtors
90,462 GBP2024-12-31
75,535 GBP2023-12-31
Cash at bank and in hand
60,043 GBP2024-12-31
301,103 GBP2023-12-31
Current Assets
641,115 GBP2024-12-31
814,945 GBP2023-12-31
Net Current Assets/Liabilities
211,333 GBP2024-12-31
422,640 GBP2023-12-31
Total Assets Less Current Liabilities
1,357,269 GBP2024-12-31
1,580,700 GBP2023-12-31
Net Assets/Liabilities
830,937 GBP2024-12-31
1,254,970 GBP2023-12-31
Equity
Called up share capital
3,010 GBP2024-12-31
3,010 GBP2023-12-31
Retained earnings (accumulated losses)
827,927 GBP2024-12-31
1,251,960 GBP2023-12-31
Equity
830,937 GBP2024-12-31
1,254,970 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-12-31
Other than goodwill
50,000 GBP2024-12-31
Intangible Assets - Gross Cost
60,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-12-31
10,000 GBP2023-12-31
Other than goodwill
26,667 GBP2024-12-31
16,667 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
36,667 GBP2024-12-31
26,667 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Other than goodwill
23,333 GBP2024-12-31
33,333 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
367,480 GBP2023-12-31
Plant and equipment
1,528,492 GBP2024-12-31
1,390,163 GBP2023-12-31
Tools/Equipment for furniture and fittings
45,189 GBP2024-12-31
45,189 GBP2023-12-31
Motor vehicles
289,198 GBP2024-12-31
289,198 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,834,735 GBP2024-12-31
2,639,015 GBP2023-12-31
Land and buildings, Owned/Freehold
367,480 GBP2024-12-31
Land and buildings, Long leasehold
604,376 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
987,306 GBP2024-12-31
852,934 GBP2023-12-31
Tools/Equipment for furniture and fittings
25,787 GBP2024-12-31
16,749 GBP2023-12-31
Motor vehicles
208,197 GBP2024-12-31
181,196 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,715,134 GBP2024-12-31
1,517,289 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
134,372 GBP2024-01-01 ~ 2024-12-31
Tools/Equipment for furniture and fittings
9,038 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
27,001 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197,845 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
202,729 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
164,751 GBP2024-12-31
175,775 GBP2023-12-31
Land and buildings, Long leasehold
313,261 GBP2024-12-31
Plant and equipment
541,186 GBP2024-12-31
537,229 GBP2023-12-31
Tools/Equipment for furniture and fittings
19,402 GBP2024-12-31
28,440 GBP2023-12-31
Motor vehicles
81,001 GBP2024-12-31
108,002 GBP2023-12-31
Amounts invested in assets
Cost valuation, Non-current
503,002 GBP2024-12-31
Other Investments Other Than Loans
Non-current
3,002 GBP2024-12-31
3,002 GBP2023-12-31
Amounts invested in assets
Non-current
3,002 GBP2024-12-31
3,002 GBP2023-12-31
Trade Debtors/Trade Receivables
87,127 GBP2024-12-31
70,314 GBP2023-12-31
Other Debtors
3,335 GBP2024-12-31
5,221 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
84,583 GBP2024-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
82,541 GBP2024-12-31
102,222 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
120,663 GBP2024-12-31
132,904 GBP2023-12-31
Other Creditors
Amounts falling due within one year
141,995 GBP2024-12-31
157,179 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
357,994 GBP2024-12-31
Other Creditors
Amounts falling due after one year
161,976 GBP2024-12-31
238,857 GBP2023-12-31
  • PIC-UP SPARES LIMITED
    Info
    PIC-UP (FIBRES) LIMITED - 1995-02-22
    Registered number 01183310
    icon of address493 Jersey Road, Bonymaen, Swansea SA1 7DW
    PRIVATE LIMITED COMPANY incorporated on 1974-09-06 (51 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.