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 3
  • 1
    Restall, Ian Barry
    Company Director born in April 1946
    Individual (7 offsprings)
    Officer
    2014-06-12 ~ now
    OF - director → CIF 0
  • 2
    Restall, Christine Maria
    Company Director born in December 1946
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mrs Christine Maria Restall
    Born in December 1946
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Thomas, Joanna Marie
    Sales Executive born in August 1972
    Individual (2 offsprings)
    Officer
    2002-02-14 ~ now
    OF - director → CIF 0
    Thomas, Joanna Marie
    Sales Executive
    Individual (2 offsprings)
    Officer
    1997-01-01 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    Reigh, Jacqueline Milene
    Company Director
    Individual
    Officer
    ~ 1997-01-01
    OF - director → CIF 0
  • 2
    Restall, Christine Maria
    Individual (3 offsprings)
    Officer
    ~ 1997-01-01
    OF - secretary → CIF 0
  • 3
    Mrs Joanna Marie Thomas
    Born in August 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2023-12-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

FORD SINCLAIR LIMITED

Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Property, Plant & Equipment
905,467 GBP2023-11-30
98,861 GBP2022-11-30
Debtors
Current
419,400 GBP2023-11-30
329,684 GBP2022-11-30
Cash at bank and in hand
281,210 GBP2023-11-30
706,990 GBP2022-11-30
Current Assets
700,610 GBP2023-11-30
1,036,674 GBP2022-11-30
Net Current Assets/Liabilities
-88,670 GBP2023-11-30
399,711 GBP2022-11-30
Total Assets Less Current Liabilities
816,797 GBP2023-11-30
498,572 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-286,237 GBP2023-11-30
Net Assets/Liabilities
530,560 GBP2023-11-30
498,572 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Retained earnings (accumulated losses)
530,460 GBP2023-11-30
498,472 GBP2022-11-30
195,908 GBP2021-11-30
Equity
530,560 GBP2023-11-30
498,572 GBP2022-11-30
196,008 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
55,988 GBP2022-12-01 ~ 2023-11-30
322,564 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
55,988 GBP2022-12-01 ~ 2023-11-30
322,564 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-24,000 GBP2022-12-01 ~ 2023-11-30
-20,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-24,000 GBP2022-12-01 ~ 2023-11-30
-20,000 GBP2021-12-01 ~ 2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Depreciation Expense
33,877 GBP2022-12-01 ~ 2023-11-30
5,486 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
780,626 GBP2023-11-30
80,000 GBP2022-11-30
Tools/Equipment for furniture and fittings
166,872 GBP2023-11-30
16,178 GBP2022-11-30
Motor vehicles
15,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
947,498 GBP2023-11-30
111,178 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-15,000 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
42,031 GBP2023-11-30
10,067 GBP2022-11-30
Motor vehicles
2,250 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,031 GBP2023-11-30
12,317 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
31,964 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
1,913 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,877 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,163 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,163 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
780,626 GBP2023-11-30
80,000 GBP2022-11-30
Tools/Equipment for furniture and fittings
124,841 GBP2023-11-30
6,111 GBP2022-11-30
Motor vehicles
12,750 GBP2022-11-30
Trade Debtors/Trade Receivables
356,655 GBP2023-11-30
246,866 GBP2022-11-30
Other Debtors
62,745 GBP2023-11-30
82,818 GBP2022-11-30
Trade Creditors/Trade Payables
183,128 GBP2023-11-30
148,695 GBP2022-11-30
Taxation/Social Security Payable
67,187 GBP2023-11-30
46,460 GBP2022-11-30
Other Creditors
538,965 GBP2023-11-30
441,808 GBP2022-11-30
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
100 shares2022-11-30
  • FORD SINCLAIR LIMITED
    Info
    Registered number 01762209
    358 Roman Road, Mountnessing, Essex CM15 0TZ
    Private Limited Company incorporated on 1983-10-18 (41 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-11
    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.