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 5
  • 1
    Sinclair, Gerald Stanley
    Company Director born in January 1939
    Individual (12 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
  • 2
    Sinclair, Andrew James
    Director born in August 1972
    Individual (13 offsprings)
    Officer
    2014-07-09 ~ now
    OF - director → CIF 0
  • 3
    Sinclair, Eleanora Kay
    Individual (12 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
  • 4
    Sinclair, Jonathan Mark
    Motor Industry born in February 1970
    Individual (5 offsprings)
    Officer
    2006-02-25 ~ now
    OF - director → CIF 0
  • 5
    SINCLAIR GARAGES (PORT TALBOT) LIMITED - now
    DAN-Y-BRYN GARAGE LIMITED - 1984-06-04
    Sinclair Group, Old Field Road, Pencoed, Bridgend, Wales
    Corporate (5 parents, 1 offspring)
    Equity (Company account)
    486,827 GBP2023-12-31
    Person with significant control
    2022-01-28 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Mrs Judith Sadler
    Born in October 1963
    Individual
    Person with significant control
    2016-04-06 ~ 2022-01-28
    PE - Has significant influence or control → CIF 0
  • 2
    Mrs Leanne Smith
    Born in January 1972
    Individual
    Person with significant control
    2016-04-06 ~ 2022-01-28
    PE - Has significant influence or control → CIF 0
  • 3
    Mr Gerald Stanley Sinclair
    Born in January 1939
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-28
    PE - Has significant influence or control → CIF 0
  • 4
    Mr Edward Ellis
    Born in March 1965
    Individual
    Person with significant control
    2016-04-06 ~ 2022-01-28
    PE - Has significant influence or control → CIF 0
  • 5
    Mr Julian Harrington
    Born in December 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2022-01-28
    PE - Has significant influence or control → CIF 0
  • 6
    Potts, Arthur Gwilym
    Director born in May 1953
    Individual (4 offsprings)
    Officer
    2002-02-05 ~ 2016-12-16
    OF - director → CIF 0
  • 7
    Mr Andrew James Sinclair
    Born in August 1972
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-28
    PE - Has significant influence or control → CIF 0
  • 8
    Mr Jonathan Gwilym Seaward
    Born in September 1970
    Individual
    Person with significant control
    2016-04-06 ~ 2022-01-28
    PE - Has significant influence or control → CIF 0
  • 9
    Mr Jeremy Phillips
    Born in February 1968
    Individual
    Person with significant control
    2016-04-06 ~ 2022-01-28
    PE - Has significant influence or control → CIF 0
  • 10
    Sinclair, Elsie May
    Company Director born in November 1916
    Individual
    Officer
    ~ 2002-02-05
    OF - director → CIF 0
  • 11
    Mr Jonathan Mark Sinclair
    Born in February 1970
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-01-28
    PE - Has significant influence or control → CIF 0
parent relation
Company in focus

SINCLAIR GARAGES LIMITED

Previous name
SMIKE LIMITED - 1978-12-31
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
217,561,694 GBP2023-01-01 ~ 2023-12-31
192,648,839 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-200,665,785 GBP2023-01-01 ~ 2023-12-31
-175,849,176 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
16,895,909 GBP2023-01-01 ~ 2023-12-31
16,799,663 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-12,753,527 GBP2023-01-01 ~ 2023-12-31
-11,814,751 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
4,393,230 GBP2023-01-01 ~ 2023-12-31
5,169,945 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
3,311,353 GBP2023-01-01 ~ 2023-12-31
4,638,103 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
3,165,428 GBP2023-01-01 ~ 2023-12-31
3,716,289 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
3,165,428 GBP2023-01-01 ~ 2023-12-31
3,716,289 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,560,987 GBP2023-12-31
1,308,325 GBP2022-12-31
Total Inventories
24,781,681 GBP2023-12-31
23,505,482 GBP2022-12-31
Debtors
44,380,637 GBP2023-12-31
36,588,110 GBP2022-12-31
Cash at bank and in hand
1,249,554 GBP2023-12-31
2,107,026 GBP2022-12-31
Current Assets
70,411,872 GBP2023-12-31
62,200,618 GBP2022-12-31
Net Current Assets/Liabilities
8,135,570 GBP2023-12-31
8,764,613 GBP2022-12-31
Total Assets Less Current Liabilities
9,696,557 GBP2023-12-31
10,072,938 GBP2022-12-31
Net Assets/Liabilities
9,395,727 GBP2023-12-31
9,830,299 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2021-12-31
Retained earnings (accumulated losses)
9,395,627 GBP2023-12-31
9,830,199 GBP2022-12-31
9,613,910 GBP2021-12-31
Equity
9,395,727 GBP2023-12-31
9,830,299 GBP2022-12-31
9,614,010 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-3,600,000 GBP2023-01-01 ~ 2023-12-31
-3,500,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-3,600,000 GBP2023-01-01 ~ 2023-12-31
-3,500,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,165,428 GBP2023-01-01 ~ 2023-12-31
3,716,289 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
9,606,792 GBP2023-01-01 ~ 2023-12-31
8,848,513 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
746,446 GBP2023-01-01 ~ 2023-12-31
717,615 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
221,400 GBP2023-01-01 ~ 2023-12-31
188,248 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
10,574,638 GBP2023-01-01 ~ 2023-12-31
9,754,376 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
2612023-01-01 ~ 2023-12-31
2562022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
331,347 GBP2023-01-01 ~ 2023-12-31
293,126 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
20,000 GBP2023-01-01 ~ 2023-12-31
20,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
87,734 GBP2023-01-01 ~ 2023-12-31
808,386 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,084,980 GBP2023-12-31
1,852,426 GBP2022-12-31
Furniture and fittings
1,583,500 GBP2023-12-31
1,389,633 GBP2022-12-31
Motor vehicles
89,659 GBP2023-12-31
17,392 GBP2022-12-31
Computers
666,612 GBP2023-12-31
595,140 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
4,424,751 GBP2023-12-31
3,854,591 GBP2022-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,314 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-915 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-1,000 GBP2023-01-01 ~ 2023-12-31
Computers
-10,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-24,359 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,296,350 GBP2023-12-31
1,138,006 GBP2022-12-31
Furniture and fittings
1,001,759 GBP2023-12-31
913,052 GBP2022-12-31
Motor vehicles
22,704 GBP2023-12-31
13,409 GBP2022-12-31
Computers
542,951 GBP2023-12-31
481,799 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,863,764 GBP2023-12-31
2,546,266 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
161,218 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
89,131 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
9,716 GBP2023-01-01 ~ 2023-12-31
Computers
71,282 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
331,347 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,874 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
-424 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-421 GBP2023-01-01 ~ 2023-12-31
Computers
-10,130 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,849 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
788,630 GBP2023-12-31
714,420 GBP2022-12-31
Furniture and fittings
581,741 GBP2023-12-31
476,581 GBP2022-12-31
Motor vehicles
66,955 GBP2023-12-31
3,983 GBP2022-12-31
Computers
123,661 GBP2023-12-31
113,341 GBP2022-12-31
Raw Materials
512,151 GBP2023-12-31
194,072 GBP2022-12-31
Value of work in progress
17,478,555 GBP2023-12-31
17,602,012 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
3,118,074 GBP2023-12-31
2,629,562 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
39,642,367 GBP2023-12-31
32,525,012 GBP2022-12-31
Other Debtors
Current
1,371,564 GBP2023-12-31
1,142,516 GBP2022-12-31
Prepayments
Current
248,632 GBP2023-12-31
291,020 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
44,380,637 GBP2023-12-31
36,588,110 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
328,589 GBP2023-12-31
Trade Creditors/Trade Payables
Current
19,580,019 GBP2023-12-31
19,840,496 GBP2022-12-31
Amounts owed to group undertakings
Current
35,615,690 GBP2023-12-31
26,952,443 GBP2022-12-31
Corporation Tax Payable
Current
87,734 GBP2023-12-31
808,386 GBP2022-12-31
Other Taxation & Social Security Payable
Current
21,768 GBP2023-12-31
40,541 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
475,387 GBP2023-12-31
610,253 GBP2022-12-31
Bank Overdrafts
Secured
328,589 GBP2023-12-31
Total Borrowings
Secured
5,983,075 GBP2023-12-31
4,905,152 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
300,830 GBP2023-12-31
242,639 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
  • SINCLAIR GARAGES LIMITED
    Info
    SMIKE LIMITED - 1978-12-31
    Registered number 01342890
    Sinclair Group Old Field Road, Pencoed, Bridgend CF35 5LJ
    Private Limited Company incorporated on 1977-12-07 (47 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-28
    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.