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
    Barnett, Frederick John
    Director born in April 1943
    Individual (4 offsprings)
    Officer
    ~ now
    OF - Director → CIF 0
    Mr Frederick John Barnett
    Born in April 1943
    Individual (4 offsprings)
    Person with significant control
    2017-01-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Lilly, Clive David
    Director born in November 1956
    Individual (1 offspring)
    Officer
    ~ now
    OF - Director → CIF 0
    Lilly, Clive David
    Individual (1 offspring)
    Officer
    ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

DISCOUNT WHOLESALE TYRES (HEMEL) LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment
41,464 GBP2023-08-31
25,469 GBP2022-08-31
Total Inventories
97,914 GBP2023-08-31
90,381 GBP2022-08-31
Debtors
51,781 GBP2023-08-31
46,110 GBP2022-08-31
Cash at bank and in hand
219,286 GBP2023-08-31
89,093 GBP2022-08-31
Current Assets
368,981 GBP2023-08-31
225,584 GBP2022-08-31
Creditors
Current
296,138 GBP2023-08-31
148,032 GBP2022-08-31
Net Current Assets/Liabilities
72,843 GBP2023-08-31
77,552 GBP2022-08-31
Total Assets Less Current Liabilities
114,307 GBP2023-08-31
103,021 GBP2022-08-31
Net Assets/Liabilities
110,157 GBP2023-08-31
98,917 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
110,057 GBP2023-08-31
98,817 GBP2022-08-31
Equity
110,157 GBP2023-08-31
98,917 GBP2022-08-31
Average Number of Employees
182022-09-01 ~ 2023-08-31
172021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
237,809 GBP2023-08-31
235,799 GBP2022-08-31
Furniture and fittings
74,407 GBP2023-08-31
67,524 GBP2022-08-31
Motor vehicles
70,495 GBP2023-08-31
55,495 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
408,312 GBP2023-08-31
384,419 GBP2022-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-2,500 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
218,986 GBP2023-08-31
212,764 GBP2022-08-31
Furniture and fittings
66,715 GBP2023-08-31
65,592 GBP2022-08-31
Motor vehicles
55,547 GBP2023-08-31
54,994 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
366,848 GBP2023-08-31
358,950 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,222 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
1,123 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
3,040 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,385 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,487 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,487 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment
18,823 GBP2023-08-31
23,035 GBP2022-08-31
Furniture and fittings
7,692 GBP2023-08-31
1,932 GBP2022-08-31
Motor vehicles
14,948 GBP2023-08-31
501 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
16,444 GBP2023-08-31
29,755 GBP2022-08-31
Other Debtors
Current
35,337 GBP2023-08-31
16,355 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
51,781 GBP2023-08-31
46,110 GBP2022-08-31
Trade Creditors/Trade Payables
Current
102,934 GBP2023-08-31
82,009 GBP2022-08-31
Corporation Tax Payable
Current
27,553 GBP2023-08-31
13,549 GBP2022-08-31
Other Taxation & Social Security Payable
Current
7,277 GBP2023-08-31
6,768 GBP2022-08-31
Other Creditors
Current
92,003 GBP2023-08-31
22,626 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
4,150 GBP2023-08-31
4,104 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
Profit/Loss
Retained earnings (accumulated losses)
56,240 GBP2022-09-01 ~ 2023-08-31
Dividends Paid
Retained earnings (accumulated losses)
-45,000 GBP2022-09-01 ~ 2023-08-31
  • DISCOUNT WHOLESALE TYRES (HEMEL) LIMITED
    Info
    Registered number 01509336
    71 Knowl Piece, Wilbury Way, Hitchin SG4 0TY
    Private Limited Company incorporated on 1980-07-25 (44 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.