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
    Mcdonagh, Paul Martin
    Managing Director born in August 1971
    Individual (11 offsprings)
    Officer
    2002-02-15 ~ now
    OF - Director → CIF 0
    Mcdonagh, Paul Martin
    Individual (11 offsprings)
    Officer
    2002-07-18 ~ now
    OF - Secretary → CIF 0
  • 2
    Morgan, Chris James
    Operations Director born in December 1963
    Individual (6 offsprings)
    Officer
    1994-10-01 ~ now
    OF - Director → CIF 0
  • 3
    Mcdonald, Paul Valentine
    Director born in February 1965
    Individual (7 offsprings)
    Officer
    2001-01-24 ~ now
    OF - Director → CIF 0
  • 4
    55, Station Road, Beaconsfield, Buckinghamshire, United Kingdom
    Active Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    33,226,870 GBP2023-09-30
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 5
parent relation
Company in focus

ASM AUTO RECYCLING LTD.

Previous names
AYLESBURY AUTO SALVAGE LIMITED - 2004-01-28
COTTINGHURST LIMITED - 1983-06-29
Standard Industrial Classification
45112 - Sale Of Used Cars And Light Motor Vehicles
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Cost of Sales
-34,453,755 GBP2022-10-01 ~ 2023-09-30
-27,293,831 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-4,245,122 GBP2022-10-01 ~ 2023-09-30
-3,664,604 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-95 GBP2022-10-01 ~ 2023-09-30
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
680,469 GBP2022-10-01 ~ 2023-09-30
2,630,841 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
360,732 GBP2022-10-01 ~ 2023-09-30
2,305,133 GBP2021-10-01 ~ 2022-09-30
Intangible Assets
Other
74,630 GBP2023-09-30
71,277 GBP2022-09-30
Property, Plant & Equipment
5,022,552 GBP2023-09-30
2,893,859 GBP2022-09-30
Fixed Assets
5,097,182 GBP2023-09-30
2,965,136 GBP2022-09-30
Debtors
2,044,013 GBP2023-09-30
4,530,335 GBP2022-09-30
Cash at bank and in hand
662,886 GBP2023-09-30
317,692 GBP2022-09-30
Current Assets
6,028,057 GBP2023-09-30
7,539,301 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,804,580 GBP2023-09-30
-1,931,458 GBP2022-09-30
Net Current Assets/Liabilities
4,223,477 GBP2023-09-30
5,607,843 GBP2022-09-30
Total Assets Less Current Liabilities
9,320,659 GBP2023-09-30
8,572,979 GBP2022-09-30
Net Assets/Liabilities
8,566,413 GBP2023-09-30
8,205,681 GBP2022-09-30
Equity
Called up share capital
950 GBP2023-09-30
950 GBP2022-09-30
950 GBP2021-09-30
Retained earnings (accumulated losses)
8,565,463 GBP2023-09-30
8,204,731 GBP2022-09-30
5,899,598 GBP2021-09-30
Equity
8,566,413 GBP2023-09-30
8,205,681 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
360,732 GBP2022-10-01 ~ 2023-09-30
2,305,133 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
14,675 GBP2022-10-01 ~ 2023-09-30
13,650 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
1462022-10-01 ~ 2023-09-30
1282021-10-01 ~ 2022-09-30
Wages/Salaries
4,399,637 GBP2022-10-01 ~ 2023-09-30
3,625,778 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
118,735 GBP2022-10-01 ~ 2023-09-30
98,978 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
4,945,061 GBP2022-10-01 ~ 2023-09-30
4,090,094 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
407,388 GBP2022-10-01 ~ 2023-09-30
122,005 GBP2021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Goodwill
45,000 GBP2023-09-30
45,000 GBP2022-09-30
Computer software
86,312 GBP2023-09-30
75,028 GBP2022-09-30
Patents/Trademarks/Licences/Concessions
81,651 GBP2023-09-30
81,651 GBP2022-09-30
Intangible Assets - Gross Cost
212,963 GBP2023-09-30
201,679 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
45,000 GBP2023-09-30
45,000 GBP2022-09-30
Patents/Trademarks/Licences/Concessions
81,651 GBP2023-09-30
81,651 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
138,333 GBP2023-09-30
130,402 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2022-10-01 ~ 2023-09-30
Patents/Trademarks/Licences/Concessions
0 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
7,931 GBP2022-10-01 ~ 2023-09-30
Intangible Assets
Goodwill
0 GBP2023-09-30
0 GBP2022-09-30
Patents/Trademarks/Licences/Concessions
0 GBP2023-09-30
0 GBP2022-09-30
Intangible Assets
74,630 GBP2023-09-30
71,277 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,691,852 GBP2023-09-30
1,825,407 GBP2022-09-30
Plant and equipment
3,118,272 GBP2023-09-30
2,885,275 GBP2022-09-30
Furniture and fittings
1,609,838 GBP2023-09-30
669,129 GBP2022-09-30
Motor vehicles
2,966,068 GBP2023-09-30
2,426,816 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
10,386,030 GBP2023-09-30
7,806,627 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,611 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-258,238 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-259,849 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,370,672 GBP2023-09-30
1,339,143 GBP2022-09-30
Plant and equipment
1,805,608 GBP2023-09-30
1,588,039 GBP2022-09-30
Furniture and fittings
553,778 GBP2023-09-30
454,413 GBP2022-09-30
Motor vehicles
1,633,420 GBP2023-09-30
1,531,173 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,363,478 GBP2023-09-30
4,912,768 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
31,529 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
217,708 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
99,365 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
341,886 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690,488 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-139 GBP2022-10-01 ~ 2023-09-30
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-239,639 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-239,778 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,321,180 GBP2023-09-30
486,264 GBP2022-09-30
Plant and equipment
1,312,664 GBP2023-09-30
1,297,236 GBP2022-09-30
Furniture and fittings
1,056,060 GBP2023-09-30
214,716 GBP2022-09-30
Motor vehicles
1,332,648 GBP2023-09-30
895,643 GBP2022-09-30
Finished Goods/Goods for Resale
3,321,158 GBP2023-09-30
2,691,274 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
277,505 GBP2023-09-30
421,985 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
107,500 GBP2023-09-30
163,043 GBP2022-09-30
Amounts Owed by Group Undertakings
Current
661,083 GBP2023-09-30
2,721,631 GBP2022-09-30
Other Debtors
Current
402,230 GBP2023-09-30
589,528 GBP2022-09-30
Prepayments/Accrued Income
Current
595,695 GBP2023-09-30
634,148 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,044,013 GBP2023-09-30
4,530,335 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
106 GBP2022-09-30
Trade Creditors/Trade Payables
Current
540,883 GBP2023-09-30
797,646 GBP2022-09-30
Amounts owed to group undertakings
Current
284,821 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
348,342 GBP2023-09-30
330,420 GBP2022-09-30
Other Creditors
Current
498,970 GBP2023-09-30
466,266 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
131,564 GBP2023-09-30
135,745 GBP2022-09-30
Creditors
Current
1,804,580 GBP2023-09-30
1,931,458 GBP2022-09-30
Amounts received in advance for goods or services to be provided in the future
0 GBP2023-09-30
221,715 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
48,675 GBP2023-09-30
60,324 GBP2022-09-30
Between two and five year
24,882 GBP2023-09-30
62,715 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
73,557 GBP2023-09-30
123,039 GBP2022-09-30
  • ASM AUTO RECYCLING LTD.
    Info
    AYLESBURY AUTO SALVAGE LIMITED - 2004-01-28
    COTTINGHURST LIMITED - 1983-06-29
    Registered number 01721363
    55 Station Road, Beaconsfield, Buckinghamshire HP9 1QL
    Private Limited Company incorporated on 1983-05-09 (42 years 2 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.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.