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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Mattock, Andrew John
Motor Factor born in May 1968Individual (2 offsprings)Officer~ 2001-07-31OF - Director → CIF 0 - 2
Mattock, Bryan Walter
Motor Factor born in October 1932Individual (1 offspring)Officer~ 2013-01-28OF - Director → CIF 0 - 3
Cook, Alison Jayne
Born in January 1975Individual (2 offsprings)Officer2005-05-03 ~ nowOF - Director → CIF 0 - 4
Dodd, Philip Robert
Born in August 1974Individual (3 offsprings)Officer2001-07-06 ~ nowOF - Director → CIF 0 - 6
Mattock, Mary Alice
Company Director born in May 1931Individual (1 offspring)Officer~ 2013-08-21OF - Director → CIF 0Mattock, Mary Alice
Individual (1 offspring)Officer~ 2013-04-23OF - Secretary → CIF 0 - 7
Mattock, Julian Francis
Born in May 1972Individual (3 offsprings)Officer2001-07-06 ~ nowOF - Director → CIF 0Mr Julian Francis Mattock
Born in May 1972Individual (3 offsprings)Person with significant control2016-04-23 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Company in focus
MELKSHAM MOTOR SPARES LIMITED
Period: 1978-08-09 ~ now
Company number: 01383088
Registered name
MELKSHAM MOTOR SPARES LIMITED - now
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
667,211 GBP2025-08-31
646,505 GBP2024-08-31
Total Inventories
1,069,507 GBP2025-08-31
842,354 GBP2024-08-31
Debtors
1,768,980 GBP2025-08-31
1,632,432 GBP2024-08-31
Cash at bank and in hand
640,903 GBP2025-08-31
984,813 GBP2024-08-31
Current Assets
3,479,390 GBP2025-08-31
3,459,599 GBP2024-08-31
Creditors
Current
1,895,040 GBP2025-08-31
1,978,090 GBP2024-08-31
Net Current Assets/Liabilities
1,584,350 GBP2025-08-31
1,481,509 GBP2024-08-31
Total Assets Less Current Liabilities
2,251,561 GBP2025-08-31
2,128,014 GBP2024-08-31
Creditors
Non-current
-50,043 GBP2025-08-31
Net Assets/Liabilities
2,189,757 GBP2025-08-31
2,128,014 GBP2024-08-31
Equity
Called up share capital
637,764 GBP2025-08-31
637,764 GBP2024-08-31
Retained earnings (accumulated losses)
1,551,993 GBP2025-08-31
1,490,250 GBP2024-08-31
Equity
2,189,757 GBP2025-08-31
2,128,014 GBP2024-08-31
Average Number of Employees
622024-09-01 ~ 2025-08-31
622023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
332,627 GBP2025-08-31
332,627 GBP2024-08-31
Improvements to leasehold property
202,917 GBP2025-08-31
202,917 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
53,221 GBP2025-08-31
48,786 GBP2024-08-31
Improvements to leasehold property
57,626 GBP2025-08-31
49,510 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,435 GBP2024-09-01 ~ 2025-08-31
Improvements to leasehold property
8,116 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Land and buildings
279,406 GBP2025-08-31
283,841 GBP2024-08-31
Improvements to leasehold property
145,291 GBP2025-08-31
153,407 GBP2024-08-31
Land and buildings, Long leasehold
11,319 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
396,642 GBP2025-08-31
402,033 GBP2024-08-31
Motor vehicles
381,987 GBP2025-08-31
260,802 GBP2024-08-31
Computers
84,021 GBP2025-08-31
80,337 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
1,493,946 GBP2025-08-31
1,374,468 GBP2024-08-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,396 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-10,055 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-20,451 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
313,559 GBP2025-08-31
294,931 GBP2024-08-31
Motor vehicles
236,281 GBP2025-08-31
181,881 GBP2024-08-31
Computers
75,712 GBP2025-08-31
68,422 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
826,735 GBP2025-08-31
727,963 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28,760 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
64,455 GBP2024-09-01 ~ 2025-08-31
Computers
7,290 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
118,959 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,132 GBP2024-09-01 ~ 2025-08-31
Motor vehicles
-10,055 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,187 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Furniture and fittings
83,083 GBP2025-08-31
107,102 GBP2024-08-31
Motor vehicles
145,706 GBP2025-08-31
78,921 GBP2024-08-31
Computers
8,309 GBP2025-08-31
11,915 GBP2024-08-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
112,491 GBP2025-08-31
105,813 GBP2024-08-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
112,491 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
25,779 GBP2025-08-31
41,884 GBP2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
25,779 GBP2024-09-01 ~ 2025-08-31
Under hire purchased contracts or finance leases
25,779 GBP2024-09-01 ~ 2025-08-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
86,712 GBP2025-08-31
Under hire purchased contracts or finance leases
86,712 GBP2025-08-31
63,929 GBP2024-08-31
Motor vehicles, Under hire purchased contracts or finance leases
63,929 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
1,215,666 GBP2025-08-31
1,083,944 GBP2024-08-31
Other Debtors
Current
305,291 GBP2025-08-31
303,437 GBP2024-08-31
Prepayments
Current
248,023 GBP2025-08-31
245,051 GBP2024-08-31
Debtors
Current, Amounts falling due within one year
1,768,980 GBP2025-08-31
Amounts falling due within one year, Current
1,632,432 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Current
10,380 GBP2025-08-31
26,888 GBP2024-08-31
Trade Creditors/Trade Payables
Current
1,257,859 GBP2025-08-31
1,226,427 GBP2024-08-31
Corporation Tax Payable
Current
200,132 GBP2025-08-31
390,186 GBP2024-08-31
Other Taxation & Social Security Payable
Current
57,557 GBP2025-08-31
51,515 GBP2024-08-31
Amount of value-added tax that is payable
151,264 GBP2025-08-31
111,468 GBP2024-08-31
Accrued Liabilities
Current
217,848 GBP2025-08-31
171,606 GBP2024-08-31
Finance Lease Liabilities - Total Present Value
Non-current
50,043 GBP2025-08-31
Between one and five year, hire purchase agreements
50,043 GBP2025-08-31
hire purchase agreements
60,423 GBP2025-08-31
26,888 GBP2024-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
151,389 GBP2025-08-31
91,397 GBP2024-08-31
Between one and five year
429,568 GBP2025-08-31
More than five year
464,925 GBP2025-08-31
All periods
1,045,882 GBP2025-08-31
91,397 GBP2024-08-31
- Registered number 01383088
MELKSHAM MOTOR SPARES LIMITED
Info7 Chequers Corner Lancaster Road, Bowerhill, Melksham, Wiltshire SN12 6SSPRIVATE LIMITED COMPANY incorporated on 1978-08-09 (47 years 10 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-04-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.