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
    Somerville, Brendan
    Vehicle Dismantler born in February 1961
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Brendan Somerville
    Born in December 1961
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Swain, William John
    Co Director born in April 1948
    Individual (2 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr William John Swain
    Born in April 1948
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Swain, Marc
    Car Salvage Yard Manager born in November 1979
    Individual (1 offspring)
    Officer
    2015-09-18 ~ now
    OF - Director → CIF 0
    Swain, Marc
    Individual (1 offspring)
    Officer
    2023-12-11 ~ now
    OF - Secretary → CIF 0
Ceased 1
  • Hughes, Alan Thomas
    Entrepreneur born in October 1944
    Individual (2 offsprings)
    Officer
    ~ 2023-10-19
    OF - Director → CIF 0
    Hughes, Alan Thomas
    Entrepreneur
    Individual (2 offsprings)
    Officer
    ~ 2023-10-19
    OF - Secretary → CIF 0
    Mr Alan Thomas Hughes
    Born in October 1944
    Individual (2 offsprings)
    Person with significant control
    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
362023-01-01 ~ 2023-12-31
542022-01-01 ~ 2022-12-31
Intangible Assets
33,333 GBP2023-12-31
43,333 GBP2022-12-31
Property, Plant & Equipment
1,121,725 GBP2023-12-31
652,493 GBP2022-12-31
Fixed Assets - Investments
3,002 GBP2023-12-31
3,002 GBP2022-12-31
Fixed Assets
1,158,060 GBP2023-12-31
698,828 GBP2022-12-31
Total Inventories
438,307 GBP2023-12-31
309,630 GBP2022-12-31
Debtors
75,535 GBP2023-12-31
134,386 GBP2022-12-31
Cash at bank and in hand
301,103 GBP2023-12-31
512,793 GBP2022-12-31
Current Assets
814,945 GBP2023-12-31
956,809 GBP2022-12-31
Net Current Assets/Liabilities
422,640 GBP2023-12-31
467,448 GBP2022-12-31
Total Assets Less Current Liabilities
1,580,700 GBP2023-12-31
1,166,276 GBP2022-12-31
Creditors
Amounts falling due after one year
-238,857 GBP2023-12-31
Net Assets/Liabilities
1,254,970 GBP2023-12-31
1,141,112 GBP2022-12-31
Equity
Called up share capital
3,010 GBP2023-12-31
3,010 GBP2022-12-31
Retained earnings (accumulated losses)
1,251,960 GBP2023-12-31
1,138,102 GBP2022-12-31
Equity
1,254,970 GBP2023-12-31
1,141,112 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.202023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2022-12-31
Other than goodwill
50,000 GBP2023-12-31
Intangible Assets - Gross Cost
60,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Other than goodwill
16,667 GBP2023-12-31
6,667 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,667 GBP2023-12-31
16,667 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
33,333 GBP2023-12-31
43,333 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
367,480 GBP2023-12-31
367,480 GBP2022-12-31
Land and buildings, Long leasehold
546,985 GBP2023-12-31
546,985 GBP2022-12-31
Plant and equipment
1,390,163 GBP2023-12-31
919,660 GBP2022-12-31
Tools/Equipment for furniture and fittings
45,189 GBP2023-12-31
33,831 GBP2022-12-31
Motor vehicles
289,198 GBP2023-12-31
200,848 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,639,015 GBP2023-12-31
2,068,804 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
191,705 GBP2023-12-31
186,121 GBP2022-12-31
Plant and equipment
852,934 GBP2023-12-31
793,286 GBP2022-12-31
Tools/Equipment for furniture and fittings
16,749 GBP2023-12-31
8,771 GBP2022-12-31
Motor vehicles
181,196 GBP2023-12-31
169,837 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,517,290 GBP2023-12-31
1,416,311 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
5,584 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
59,648 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
7,978 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
11,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100,979 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
175,775 GBP2023-12-31
181,359 GBP2022-12-31
Land and buildings, Long leasehold
272,279 GBP2023-12-31
288,689 GBP2022-12-31
Plant and equipment
537,229 GBP2023-12-31
126,374 GBP2022-12-31
Tools/Equipment for furniture and fittings
28,440 GBP2023-12-31
25,060 GBP2022-12-31
Motor vehicles
108,002 GBP2023-12-31
31,011 GBP2022-12-31
Amounts invested in assets
Cost valuation, Non-current
503,002 GBP2023-12-31
Other Investments Other Than Loans
Non-current
3,002 GBP2023-12-31
3,002 GBP2022-12-31
Amounts invested in assets
Non-current
3,002 GBP2023-12-31
3,002 GBP2022-12-31
Trade Debtors/Trade Receivables
70,314 GBP2023-12-31
70,932 GBP2022-12-31
Other Debtors
5,221 GBP2023-12-31
63,454 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
43,313 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
102,222 GBP2023-12-31
253,849 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
132,904 GBP2023-12-31
115,011 GBP2022-12-31
Other Creditors
Amounts falling due within one year
157,179 GBP2023-12-31
77,188 GBP2022-12-31
Amounts falling due after one year
238,857 GBP2023-12-31
  • PIC-UP SPARES LIMITED
    Info
    PIC-UP (FIBRES) LIMITED - 1995-02-22
    Registered number 01183310
    493 Jersey Road, Bonymaen, Swansea SA1 7DW
    Private Limited Company incorporated on 1974-09-06 (50 years 10 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.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.