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
    Hughes, Mark Anthony
    Company Director born in May 1967
    Individual (1 offspring)
    Officer
    2012-01-20 ~ dissolved
    OF - director → CIF 0
  • 2
    Hughes, Anthony Lawrence Gerald
    Motor Dealer born in March 1937
    Individual (1 offspring)
    Officer
    ~ dissolved
    OF - director → CIF 0
    Mr Anthony Lawrence Gerald Hughes
    Born in March 1937
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Ward, Sheelagh
    Secretary born in April 1950
    Individual
    Officer
    ~ 1993-11-05
    OF - director → CIF 0
    Ward, Sheelagh
    Individual
    Officer
    ~ 1993-11-05
    OF - secretary → CIF 0
  • 2
    Clements, Terrence Peter Macklyn
    Motor Engineer born in June 1945
    Individual
    Officer
    ~ 1999-11-01
    OF - director → CIF 0
  • 3
    Dean, Thomas James
    Sales Manager born in January 1956
    Individual (2 offsprings)
    Officer
    ~ 2012-05-01
    OF - director → CIF 0
    Dean, Thomas James
    Sales Manager
    Individual (2 offsprings)
    Officer
    1993-11-05 ~ 2012-05-01
    OF - secretary → CIF 0
parent relation
Company in focus

T.H. MOTORS (DOVER) LIMITED

Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
591,949 GBP2018-06-30
604,713 GBP2017-06-30
Total Inventories
316,915 GBP2018-06-30
254,840 GBP2017-06-30
Debtors
Current
61,029 GBP2018-06-30
83,087 GBP2017-06-30
Cash at bank and in hand
10,130 GBP2018-06-30
22,886 GBP2017-06-30
Current Assets
388,074 GBP2018-06-30
360,813 GBP2017-06-30
Creditors
Current, Amounts falling due within one year
-536,331 GBP2018-06-30
-422,379 GBP2017-06-30
Net Current Assets/Liabilities
-148,257 GBP2018-06-30
-61,566 GBP2017-06-30
Total Assets Less Current Liabilities
443,692 GBP2018-06-30
543,147 GBP2017-06-30
Creditors
Non-current, Amounts falling due after one year
-273,021 GBP2018-06-30
-299,748 GBP2017-06-30
Net Assets/Liabilities
170,671 GBP2018-06-30
243,399 GBP2017-06-30
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-06-30
Revaluation reserve
303,426 GBP2018-06-30
305,340 GBP2017-06-30
Retained earnings (accumulated losses)
-132,855 GBP2018-06-30
-62,041 GBP2017-06-30
Equity
170,671 GBP2018-06-30
243,399 GBP2017-06-30
Average Number of Employees
132017-07-01 ~ 2018-06-30
122016-07-01 ~ 2017-06-30
Property, Plant & Equipment - Gross Cost
Buildings
604,290 GBP2017-06-30
Plant and equipment
56,127 GBP2017-06-30
Furniture and fittings
73,649 GBP2017-06-30
Property, Plant & Equipment - Gross Cost
734,066 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
51,833 GBP2017-06-30
Furniture and fittings
54,869 GBP2017-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
129,353 GBP2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
644 GBP2017-07-01 ~ 2018-06-30
Furniture and fittings, Owned/Freehold
2,855 GBP2017-07-01 ~ 2018-06-30
Owned/Freehold
12,764 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,477 GBP2018-06-30
Furniture and fittings
57,724 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,117 GBP2018-06-30
Property, Plant & Equipment
Buildings
572,374 GBP2018-06-30
581,639 GBP2017-06-30
Plant and equipment
3,650 GBP2018-06-30
4,294 GBP2017-06-30
Furniture and fittings
15,925 GBP2018-06-30
18,780 GBP2017-06-30
Trade Debtors/Trade Receivables
Current
2,795 GBP2018-06-30
8,240 GBP2017-06-30
Other Debtors
Current
224 GBP2018-06-30
Prepayments/Accrued Income
Current
58,010 GBP2018-06-30
74,847 GBP2017-06-30
Bank Overdrafts
Current
148,617 GBP2018-06-30
127,562 GBP2017-06-30
Bank Borrowings
Current
16,577 GBP2018-06-30
15,726 GBP2017-06-30
Trade Creditors/Trade Payables
Current
326 GBP2017-06-30
Other Taxation & Social Security Payable
Current
33,156 GBP2018-06-30
30,626 GBP2017-06-30
Other Creditors
Current
313,387 GBP2018-06-30
215,925 GBP2017-06-30
Accrued Liabilities/Deferred Income
Current
24,594 GBP2018-06-30
32,214 GBP2017-06-30
Creditors
Current
536,331 GBP2018-06-30
422,379 GBP2017-06-30
Bank Borrowings
Non-current
5,723 GBP2018-06-30
22,300 GBP2017-06-30
Other Creditors
Non-current
267,298 GBP2018-06-30
277,448 GBP2017-06-30
Creditors
Non-current
273,021 GBP2018-06-30
299,748 GBP2017-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
2,680 GBP2018-06-30
1,755 GBP2017-06-30
Between one and five year
9,960 GBP2018-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
12,640 GBP2018-06-30
1,755 GBP2017-06-30
  • T.H. MOTORS (DOVER) LIMITED
    Info
    Registered number 01366845
    Arundel House 1 Amberley Court, Whitworth Road, Crawley, West Sussex RH11 7XL
    Private Limited Company incorporated on 1978-05-05 and dissolved on 2022-07-06 (44 years 2 months). The company status is Dissolved.
    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.