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
Richards, Steven James
Born in May 1967Individual (6 offsprings)Officer
1992-10-01 ~ nowOF - Director → CIF 0 - 2
Hughes, Martyn John
Born in December 1972Individual (2 offsprings)Officer 2015-10-01 ~ nowOF - Director → CIF 0 - 3
1a, Heol Mostyn, Village Farm Industrial Estate, Pyle, Bridgend, WalesActive Corporate (3 parents, 1 offspring)Profit/Loss (Company account)500,000 GBP2023-10-01 ~ 2024-09-30Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0
Ceased
8
- 1
Williams, Thomas Mark
Director born in January 1966Individual (3 offsprings)Officer 1997-02-01 ~ 2012-02-19OF - Director → CIF 0 - 2
Phillips, Kim
Finance Director born in December 1981IndividualOfficer 2013-10-01 ~ 2018-04-30OF - Director → CIF 0 - 3
Mr Steven James Richards
Born in May 1967Individual (6 offsprings)Person with significant control 2016-10-31 ~ 2016-10-31PE - Right to appoint or remove directors → CIF 0PE - Right to appoint or remove directors as a member of a firm → CIF 0 - 4
Lloyd, Neil Colebrook
Director born in August 1960Individual (3 offsprings)Officer 1997-02-01 ~ 2012-02-03OF - Director → CIF 0 - 5
Richards, Marcia
Director born in April 1943Individual (2 offsprings)Officer ~ 2003-04-30OF - Director → CIF 0Richards, Marcia
Individual (2 offsprings)Officer ~ 2003-04-30OF - Secretary → CIF 0 - 6
Weaver, Simon Michael Brooksby
Director born in October 1955IndividualOfficer 1997-02-01 ~ 2011-12-16OF - Director → CIF 0 - 7
Richards, Stuart James
Director born in April 1944IndividualOfficer ~ 2012-06-25OF - Director → CIF 0Richards, Stuart James
IndividualOfficer 2003-04-30 ~ 2012-06-25OF - Secretary → CIF 0 - 8
Richards, Gaynor Vivienne
Director born in June 1968Individual (1 offspring)Officer 2014-05-02 ~ 2025-04-03OF - Director → CIF 0
Company in focus
ALLSPARES (AUTO) LIMITED
Previous name
A.T.P. BONDED FRICTIONS LIMITED - 1984-06-22
Standard Industrial Classification
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
46610 - Wholesale Of Agricultural Machinery, Equipment And Supplies
46140 - Agents Involved In The Sale Of Machinery, Industrial Equipment, Ships And Aircraft
Brief company account
Average Number of Employees
622023-10-01 ~ 2024-09-30
622022-10-01 ~ 2023-09-30
Profit/Loss
1,254,122 GBP2023-10-01 ~ 2024-09-30
1,382,106 GBP2022-10-01 ~ 2023-09-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
124,890 GBP2024-09-30
119,997 GBP2023-09-30
Turnover/Revenue
13,584,869 GBP2023-10-01 ~ 2024-09-30
13,366,031 GBP2022-10-01 ~ 2023-09-30
Cost of Sales
8,241,991 GBP2023-10-01 ~ 2024-09-30
8,282,891 GBP2022-10-01 ~ 2023-09-30
Gross Profit/Loss
5,342,878 GBP2023-10-01 ~ 2024-09-30
5,083,140 GBP2022-10-01 ~ 2023-09-30
Administrative Expenses
3,861,525 GBP2023-10-01 ~ 2024-09-30
3,353,518 GBP2022-10-01 ~ 2023-09-30
Operating Profit/Loss
1,481,353 GBP2023-10-01 ~ 2024-09-30
1,729,622 GBP2022-10-01 ~ 2023-09-30
Other Interest Receivable/Similar Income (Finance Income)
191,769 GBP2023-10-01 ~ 2024-09-30
34,691 GBP2022-10-01 ~ 2023-09-30
Interest Payable/Similar Charges (Finance Costs)
-746 GBP2022-10-01 ~ 2023-09-30
Profit/Loss on Ordinary Activities Before Tax
1,673,122 GBP2023-10-01 ~ 2024-09-30
1,765,059 GBP2022-10-01 ~ 2023-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
419,000 GBP2023-10-01 ~ 2024-09-30
382,953 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
1,254,122 GBP2023-10-01 ~ 2024-09-30
1,382,106 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
559,881 GBP2024-09-30
557,243 GBP2023-09-30
Total Inventories
2,166,708 GBP2024-09-30
2,247,237 GBP2023-09-30
Debtors
2,281,273 GBP2024-09-30
2,414,839 GBP2023-09-30
Cash at bank and in hand
5,589,011 GBP2024-09-30
4,479,707 GBP2023-09-30
Current Assets
10,036,992 GBP2024-09-30
9,141,783 GBP2023-09-30
Creditors
Amounts falling due within one year
3,060,849 GBP2024-09-30
2,922,017 GBP2023-09-30
Net Current Assets/Liabilities
6,976,143 GBP2024-09-30
6,219,766 GBP2023-09-30
Total Assets Less Current Liabilities
7,536,024 GBP2024-09-30
6,777,009 GBP2023-09-30
Net Assets/Liabilities
7,411,134 GBP2024-09-30
6,657,012 GBP2023-09-30
Equity
Called up share capital
1,000 GBP2024-09-30
1,000 GBP2023-09-30
1,000 GBP2022-09-30
Capital redemption reserve
111 GBP2024-09-30
111 GBP2023-09-30
111 GBP2022-09-30
Retained earnings (accumulated losses)
7,410,023 GBP2024-09-30
6,655,901 GBP2023-09-30
5,773,795 GBP2022-09-30
Equity
7,411,134 GBP2024-09-30
6,657,012 GBP2023-09-30
5,774,906 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,254,122 GBP2023-10-01 ~ 2024-09-30
1,382,106 GBP2022-10-01 ~ 2023-09-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,254,122 GBP2023-10-01 ~ 2024-09-30
1,382,106 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
Retained earnings (accumulated losses)
-500,000 GBP2023-10-01 ~ 2024-09-30
-500,000 GBP2022-10-01 ~ 2023-09-30
Dividends Paid
-500,000 GBP2023-10-01 ~ 2024-09-30
-500,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-500,000 GBP2023-10-01 ~ 2024-09-30
-500,000 GBP2022-10-01 ~ 2023-09-30
Equity - Income/Expense Recognised Directly
-500,000 GBP2023-10-01 ~ 2024-09-30
-500,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Depreciation Expense
227,834 GBP2023-10-01 ~ 2024-09-30
210,312 GBP2022-10-01 ~ 2023-09-30
Average number of employees in administration and support functions
32023-10-01 ~ 2024-09-30
32022-10-01 ~ 2023-09-30
Wages/Salaries
2,207,229 GBP2023-10-01 ~ 2024-09-30
2,004,260 GBP2022-10-01 ~ 2023-09-30
Social Security Costs
238,549 GBP2023-10-01 ~ 2024-09-30
186,566 GBP2022-10-01 ~ 2023-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
207,952 GBP2023-10-01 ~ 2024-09-30
108,628 GBP2022-10-01 ~ 2023-09-30
Staff Costs/Employee Benefits Expense
2,653,730 GBP2023-10-01 ~ 2024-09-30
2,299,454 GBP2022-10-01 ~ 2023-09-30
Director Remuneration
104,868 GBP2023-10-01 ~ 2024-09-30
154,100 GBP2022-10-01 ~ 2023-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
4,893 GBP2023-10-01 ~ 2024-09-30
16,524 GBP2022-10-01 ~ 2023-09-30
Tax Expense/Credit at Applicable Tax Rate
418,281 GBP2023-10-01 ~ 2024-09-30
441,265 GBP2022-10-01 ~ 2023-09-30
Dividends Paid on Shares
All ordinary shares
500,000 GBP2023-10-01 ~ 2024-09-30
500,000 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,500 GBP2024-09-30
136,315 GBP2023-09-30
Furniture and fittings
50,731 GBP2024-09-30
47,829 GBP2023-09-30
Motor vehicles
933,586 GBP2024-09-30
859,743 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
1,139,817 GBP2024-09-30
1,043,887 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-159,354 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-159,354 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
99,676 GBP2024-09-30
84,310 GBP2023-09-30
Furniture and fittings
46,204 GBP2024-09-30
36,786 GBP2023-09-30
Motor vehicles
434,056 GBP2024-09-30
365,548 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
579,936 GBP2024-09-30
486,644 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,366 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
9,418 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
203,050 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
227,834 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-134,542 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-134,542 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
55,824 GBP2024-09-30
52,005 GBP2023-09-30
Furniture and fittings
4,527 GBP2024-09-30
11,043 GBP2023-09-30
Motor vehicles
499,530 GBP2024-09-30
494,195 GBP2023-09-30
Finished Goods
2,166,708 GBP2024-09-30
2,247,237 GBP2023-09-30
Trade Debtors/Trade Receivables
2,228,725 GBP2024-09-30
2,368,595 GBP2023-09-30
Prepayments/Accrued Income
33,780 GBP2024-09-30
30,829 GBP2023-09-30
Other Debtors
18,768 GBP2024-09-30
15,415 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,754,750 GBP2024-09-30
1,584,006 GBP2023-09-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
593,651 GBP2024-09-30
416,401 GBP2023-09-30
Corporation Tax Payable
Amounts falling due within one year
231,302 GBP2024-09-30
366,838 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
199,941 GBP2024-09-30
239,207 GBP2023-09-30
Other Creditors
Amounts falling due within one year
15,005 GBP2024-09-30
49,365 GBP2023-09-30
Deferred Tax Liabilities
124,890 GBP2024-09-30
119,997 GBP2023-09-30
Par Value of Share
Class 1 ordinary share
1 shares2023-10-01 ~ 2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-09-30
1,000 shares2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
79,150 GBP2024-09-30
79,150 GBP2023-09-30
Between one and five year
103,213 GBP2024-09-30
176,113 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
182,363 GBP2024-09-30
255,263 GBP2023-09-30
ALLSPARES (AUTO) LIMITED
InfoA.T.P. BONDED FRICTIONS LIMITED - 1984-06-22Registered number 013710981a Heol Mostyn, Village Farm Industrial Estate, Pyle Bridgend, Mid Glamorgan CF33 6BJPRIVATE LIMITED COMPANY incorporated on 1978-05-30 (47 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-10-31CIF 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.