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 5
  • 1
    Mrs Jane Mary Waite
    Born in May 1963
    Individual (1 offspring)
    Person with significant control
    2021-05-07 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Susan Ann Hughes
    Born in April 1951
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Holding, Marc Lawrence
    Director born in September 1981
    Individual (5 offsprings)
    Officer
    2024-06-26 ~ now
    OF - Director → CIF 0
  • 4
    Vella, Karl Brian
    Director born in December 1959
    Individual (16 offsprings)
    Officer
    2024-06-26 ~ now
    OF - Director → CIF 0
  • 5
    KARL VELLA HOLDINGS LIMITED - 2001-08-17
    REPORTVIEW ENTERPRISES LIMITED - 1995-12-21
    Karl Vella Group Limited, Gillibrands Road, Skelmersdale, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    1,248,567 GBP2023-06-30
    Person with significant control
    2024-06-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Waite, John William
    Motor Body Repairer born in March 1960
    Individual
    Officer
    ~ 2020-10-11
    OF - Director → CIF 0
    Mr John William Waite
    Born in March 1960
    Individual
    Person with significant control
    2016-06-30 ~ 2021-05-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Hughes, Susan Ann
    Secretary born in April 1951
    Individual (1 offspring)
    Officer
    ~ 2024-06-26
    OF - Director → CIF 0
    Hughes, Susan Ann
    Individual (1 offspring)
    Officer
    ~ 2024-06-26
    OF - Secretary → CIF 0
  • 3
    Beech, Mark Christian
    Manager born in January 1977
    Individual (2 offsprings)
    Officer
    2020-10-28 ~ 2024-06-26
    OF - Director → CIF 0
parent relation
Company in focus

BROCKSFORD MOTORS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
232022-10-01 ~ 2023-09-30
242021-10-01 ~ 2022-09-30
Property, Plant & Equipment
1,202,943 GBP2023-09-30
464,526 GBP2022-09-30
Total Inventories
245,972 GBP2023-09-30
178,005 GBP2022-09-30
Debtors
255,155 GBP2023-09-30
193,054 GBP2022-09-30
Cash at bank and in hand
167,766 GBP2023-09-30
150,629 GBP2022-09-30
Current Assets
668,893 GBP2023-09-30
521,688 GBP2022-09-30
Creditors
Amounts falling due within one year
249,324 GBP2023-09-30
212,315 GBP2022-09-30
Net Current Assets/Liabilities
419,569 GBP2023-09-30
309,373 GBP2022-09-30
Total Assets Less Current Liabilities
1,622,512 GBP2023-09-30
773,899 GBP2022-09-30
Net Assets/Liabilities
1,605,512 GBP2023-09-30
754,899 GBP2022-09-30
Equity
Called up share capital
48,964 GBP2023-09-30
48,964 GBP2022-09-30
Revaluation reserve
749,435 GBP2023-09-30
Retained earnings (accumulated losses)
807,113 GBP2023-09-30
705,935 GBP2022-09-30
Equity
1,605,512 GBP2023-09-30
754,899 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.102022-10-01 ~ 2023-09-30
Motor vehicles
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,105,000 GBP2023-09-30
587,291 GBP2022-09-30
Plant and equipment
572,555 GBP2023-09-30
571,431 GBP2022-09-30
Motor vehicles
34,260 GBP2023-09-30
34,260 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
1,711,815 GBP2023-09-30
1,192,982 GBP2022-09-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
517,709 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
231,726 GBP2022-09-30
Plant and equipment
480,562 GBP2023-09-30
470,404 GBP2022-09-30
Motor vehicles
28,310 GBP2023-09-30
26,326 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
508,872 GBP2023-09-30
728,456 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,158 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
1,984 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,142 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,105,000 GBP2023-09-30
355,565 GBP2022-09-30
Plant and equipment
91,993 GBP2023-09-30
101,027 GBP2022-09-30
Motor vehicles
5,950 GBP2023-09-30
7,934 GBP2022-09-30
Trade Debtors/Trade Receivables
236,087 GBP2023-09-30
154,967 GBP2022-09-30
Other Debtors
19,068 GBP2023-09-30
38,087 GBP2022-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
112,461 GBP2023-09-30
113,349 GBP2022-09-30
Corporation Tax Payable
Amounts falling due within one year
12,000 GBP2023-09-30
Other Taxation & Social Security Payable
Amounts falling due within one year
45,038 GBP2023-09-30
58,371 GBP2022-09-30
Other Creditors
Amounts falling due within one year
79,825 GBP2023-09-30
40,595 GBP2022-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
21,492 GBP2023-09-30
Between one and five year
53,730 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
75,222 GBP2023-09-30
  • BROCKSFORD MOTORS LIMITED
    Info
    Registered number 01741661
    Brocksford Motors Ltd, Spedding Road, Fenton Industrial Estate Fenton, Stoke On Trent ST4 2ST
    Private Limited Company incorporated on 1983-07-25 (41 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-12
    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.