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
4
- 1
Cook, Alison Jayne
Born in January 1975Individual (2 offsprings)Officer
2005-05-03 ~ nowOF - Director → CIF 0 - 2
Dodd, Philip Robert
Born in August 1974Individual (2 offsprings)Officer 2001-07-06 ~ nowOF - Director → CIF 0 - 3
Mattock, Julian Francis
Born in May 1972Individual (2 offsprings)Officer 2001-07-06 ~ nowOF - Director → CIF 0Mr Julian Francis Mattock
Born in May 1972Individual (2 offsprings)Person with significant control 2016-04-23 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 4
Cook, Alison
Individual (1 offspring)Officer 2013-04-23 ~ nowOF - Secretary → CIF 0
Ceased
3
- 1
Mattock, Andrew John
Motor Factor born in May 1968IndividualOfficer ~ 2001-07-31OF - Director → CIF 0 - 2
Mattock, Bryan Walter
Motor Factor born in October 1932IndividualOfficer ~ 2013-01-28OF - Director → CIF 0 - 3
Mattock, Mary Alice
Company Director born in May 1931IndividualOfficer ~ 2013-08-21OF - Director → CIF 0Mattock, Mary Alice
IndividualOfficer ~ 2013-04-23OF - Secretary → CIF 0
Company in focus
MELKSHAM MOTOR SPARES LIMITED
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
646,505 GBP2024-08-31
683,989 GBP2023-08-31
Total Inventories
842,354 GBP2024-08-31
838,458 GBP2023-08-31
Debtors
1,632,432 GBP2024-08-31
1,507,572 GBP2023-08-31
Cash at bank and in hand
984,813 GBP2024-08-31
1,100,366 GBP2023-08-31
Current Assets
3,459,599 GBP2024-08-31
3,446,396 GBP2023-08-31
Creditors
Current
1,978,090 GBP2024-08-31
2,019,702 GBP2023-08-31
Net Current Assets/Liabilities
1,481,509 GBP2024-08-31
1,426,694 GBP2023-08-31
Total Assets Less Current Liabilities
2,128,014 GBP2024-08-31
2,110,683 GBP2023-08-31
Creditors
Non-current
-26,888 GBP2023-08-31
Net Assets/Liabilities
2,128,014 GBP2024-08-31
2,063,039 GBP2023-08-31
Equity
Called up share capital
637,764 GBP2024-08-31
637,764 GBP2023-08-31
Retained earnings (accumulated losses)
1,490,250 GBP2024-08-31
1,425,275 GBP2023-08-31
Equity
2,128,014 GBP2024-08-31
2,063,039 GBP2023-08-31
Average Number of Employees
622023-09-01 ~ 2024-08-31
602022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
332,627 GBP2024-08-31
332,627 GBP2023-08-31
Improvements to leasehold property
202,917 GBP2024-08-31
162,917 GBP2023-08-31
Land and buildings, Long leasehold
95,752 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
48,786 GBP2024-08-31
44,351 GBP2023-08-31
Improvements to leasehold property
49,510 GBP2024-08-31
41,393 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,435 GBP2023-09-01 ~ 2024-08-31
Improvements to leasehold property
8,117 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
283,841 GBP2024-08-31
288,276 GBP2023-08-31
Land and buildings, Long leasehold
11,319 GBP2024-08-31
Improvements to leasehold property
153,407 GBP2024-08-31
121,524 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
402,033 GBP2024-08-31
391,064 GBP2023-08-31
Motor vehicles
260,802 GBP2024-08-31
287,129 GBP2023-08-31
Computers
80,337 GBP2024-08-31
79,842 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
1,374,468 GBP2024-08-31
1,349,331 GBP2023-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,262 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-35,327 GBP2023-09-01 ~ 2024-08-31
Computers
-6,878 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-53,467 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
294,931 GBP2024-08-31
273,074 GBP2023-08-31
Motor vehicles
181,881 GBP2024-08-31
173,874 GBP2023-08-31
Computers
68,422 GBP2024-08-31
63,237 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
727,963 GBP2024-08-31
665,342 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33,119 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
43,334 GBP2023-09-01 ~ 2024-08-31
Computers
12,063 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
116,088 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-11,262 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
-35,327 GBP2023-09-01 ~ 2024-08-31
Computers
-6,878 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,467 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
107,102 GBP2024-08-31
117,990 GBP2023-08-31
Motor vehicles
78,921 GBP2024-08-31
113,255 GBP2023-08-31
Computers
11,915 GBP2024-08-31
16,605 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
105,813 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
15,431 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
26,453 GBP2023-09-01 ~ 2024-08-31
Under hire purchased contracts or finance leases
26,453 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
63,929 GBP2024-08-31
90,382 GBP2023-08-31
Under hire purchased contracts or finance leases
63,929 GBP2024-08-31
90,382 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
1,083,944 GBP2024-08-31
1,066,893 GBP2023-08-31
Other Debtors
Current
303,437 GBP2024-08-31
260,809 GBP2023-08-31
Prepayments
Current
245,051 GBP2024-08-31
179,870 GBP2023-08-31
Debtors
Current, Amounts falling due within one year
1,632,432 GBP2024-08-31
1,507,572 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
26,888 GBP2024-08-31
53,777 GBP2023-08-31
Trade Creditors/Trade Payables
Current
1,226,427 GBP2024-08-31
1,224,879 GBP2023-08-31
Corporation Tax Payable
Current
390,186 GBP2024-08-31
365,144 GBP2023-08-31
Other Taxation & Social Security Payable
Current
51,515 GBP2024-08-31
48,797 GBP2023-08-31
Accrued Liabilities
Current
171,606 GBP2024-08-31
195,175 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
26,888 GBP2023-08-31
Between one and five year, hire purchase agreements
26,888 GBP2023-08-31
hire purchase agreements
26,888 GBP2024-08-31
80,665 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
91,397 GBP2024-08-31
112,098 GBP2023-08-31
Between one and five year
35,000 GBP2023-08-31
All periods
91,397 GBP2024-08-31
147,098 GBP2023-08-31
- Registered number 01383088
MELKSHAM MOTOR SPARES LIMITED
Info
7 Chequers Corner Lancaster Road, Bowerhill, Melksham, Wiltshire SN12 6SSPRIVATE LIMITED COMPANY incorporated on 1978-08-09 (47 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-04-22CIF 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.