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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 2
  • 1
    Barnett, Frederick John
    Born in April 1943
    Individual (7 offsprings)
    Officer
    (before 1990-12-31) ~ now
    OF - Director → CIF 0
    Mr Frederick John Barnett
    Born in April 1943
    Individual (7 offsprings)
    Person with significant control
    2017-01-05 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Lilly, Clive David
    Born in November 1956
    Individual (1 offspring)
    Officer
    (before 1990-12-31) ~ now
    OF - Director → CIF 0
    Lilly, Clive David
    Individual (1 offspring)
    Officer
    (before 1990-12-31) ~ 2025-08-13
    OF - Secretary → CIF 0
parent relation
Company in focus

DISCOUNT WHOLESALE TYRES (HEMEL) LIMITED

Period: 1980-07-25 ~ now
Company number: 01509336
Registered name
DISCOUNT WHOLESALE TYRES (HEMEL) LIMITED - now
Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
99,163 GBP2024-08-31
41,464 GBP2023-08-31
Total Inventories
95,907 GBP2024-08-31
97,914 GBP2023-08-31
Debtors
61,987 GBP2024-08-31
51,781 GBP2023-08-31
Cash at bank and in hand
51,876 GBP2024-08-31
219,286 GBP2023-08-31
Current Assets
209,770 GBP2024-08-31
368,981 GBP2023-08-31
Creditors
Current
183,472 GBP2024-08-31
296,138 GBP2023-08-31
Net Current Assets/Liabilities
26,298 GBP2024-08-31
72,843 GBP2023-08-31
Total Assets Less Current Liabilities
125,461 GBP2024-08-31
114,307 GBP2023-08-31
Net Assets/Liabilities
106,620 GBP2024-08-31
110,157 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
106,520 GBP2024-08-31
110,057 GBP2023-08-31
Equity
106,620 GBP2024-08-31
110,157 GBP2023-08-31
Average Number of Employees
182023-09-01 ~ 2024-08-31
182022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
254,447 GBP2024-08-31
237,809 GBP2023-08-31
Furniture and fittings
74,571 GBP2024-08-31
74,407 GBP2023-08-31
Motor vehicles
135,490 GBP2024-08-31
70,495 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
490,109 GBP2024-08-31
408,312 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
225,894 GBP2024-08-31
218,986 GBP2023-08-31
Furniture and fittings
68,648 GBP2024-08-31
66,715 GBP2023-08-31
Motor vehicles
70,804 GBP2024-08-31
55,547 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390,946 GBP2024-08-31
366,848 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,908 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,933 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
15,257 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,098 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
28,553 GBP2024-08-31
18,823 GBP2023-08-31
Furniture and fittings
5,923 GBP2024-08-31
7,692 GBP2023-08-31
Motor vehicles
64,686 GBP2024-08-31
14,948 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
29,460 GBP2024-08-31
16,444 GBP2023-08-31
Other Debtors
Current
32,527 GBP2024-08-31
35,337 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
61,987 GBP2024-08-31
Current, Amounts falling due within one year
51,781 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
1,444 GBP2024-08-31
Trade Creditors/Trade Payables
Current
78,885 GBP2024-08-31
102,934 GBP2023-08-31
Corporation Tax Payable
Current
5,698 GBP2024-08-31
27,553 GBP2023-08-31
Other Taxation & Social Security Payable
Current
7,775 GBP2024-08-31
7,277 GBP2023-08-31
Other Creditors
Current
50,308 GBP2024-08-31
92,003 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
18,841 GBP2024-08-31
4,150 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Profit/Loss
Retained earnings (accumulated losses)
68,463 GBP2023-09-01 ~ 2024-08-31
Dividends Paid
Retained earnings (accumulated losses)
-72,000 GBP2023-09-01 ~ 2024-08-31

  • DISCOUNT WHOLESALE TYRES (HEMEL) LIMITED
    Info
    Registered number 01509336
    7-8 Portmill Lane, Hitchin, Hertfordshire SG5 1DJ
    PRIVATE LIMITED COMPANY incorporated on 1980-07-25 (45 years 10 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-08-02
    CIF 0
child relation
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.