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
    Bailey, Jacqueline Anita
    Hr Director born in January 1968
    Individual (7 offsprings)
    Officer
    2019-09-16 ~ now
    OF - Director → CIF 0
  • 2
    Bailey, Lauren Sophie
    Individual (3 offsprings)
    Officer
    2015-04-05 ~ now
    OF - Secretary → CIF 0
  • 3
    Bailey, Adam John
    Director born in March 1967
    Individual (10 offsprings)
    Officer
    2014-05-02 ~ now
    OF - Director → CIF 0
  • 4
    Chippenham Motor Company, Bumpers Farm, Chippenham, Wiltshire, England
    Active Corporate (4 parents, 2 offsprings)
    Profit/Loss (Company account)
    -56,117 GBP2023-01-01 ~ 2023-12-31
    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
  • 1
    Bailey, Jacqueline
    Individual (7 offsprings)
    Officer
    2014-05-02 ~ 2015-04-04
    OF - Secretary → CIF 0
  • 2
    Andrews, Stephen Paul
    Company Director born in September 1952
    Individual (3 offsprings)
    Officer
    ~ 2014-05-02
    OF - Director → CIF 0
  • 3
    Andrews, Suzanne Molly
    Company Director born in May 1956
    Individual (3 offsprings)
    Officer
    ~ 2014-05-02
    OF - Director → CIF 0
    Andrews, Suzanne Molly
    Individual (3 offsprings)
    Officer
    1991-12-16 ~ 2014-05-02
    OF - Secretary → CIF 0
  • 4
    Mr Adam John Bailey
    Born in March 1967
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2016-04-06
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 5
    Columbia Drive, Worthing, West Sussex
    Corporate
    Officer
    ~ 1991-12-16
    PE - Secretary → CIF 0
parent relation
Company in focus

CHIPPENHAM MOTOR COMPANY LIMITED

Previous names
GEMINI MOTOR COMPANY LIMITED - 2015-04-01
OPALHOLD LIMITED - 1986-02-11
Standard Industrial Classification
45400 - Sale, Maintenance And Repair Of Motorcycles And Related Parts And Accessories
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Class 2 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
28,391,166 GBP2023-01-01 ~ 2023-12-31
33,576,414 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
26,543,594 GBP2023-01-01 ~ 2023-12-31
31,257,032 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,847,572 GBP2023-01-01 ~ 2023-12-31
2,319,382 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
1,696,654 GBP2023-01-01 ~ 2023-12-31
1,352,734 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
150,918 GBP2023-01-01 ~ 2023-12-31
966,648 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
11 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
41,976 GBP2023-01-01 ~ 2023-12-31
15,811 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
108,942 GBP2023-01-01 ~ 2023-12-31
950,848 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
187,724 GBP2023-01-01 ~ 2023-12-31
159,527 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-78,782 GBP2023-01-01 ~ 2023-12-31
791,321 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-78,782 GBP2023-01-01 ~ 2023-12-31
791,321 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
1,173,095 GBP2023-12-31
499,996 GBP2022-12-31
Fixed Assets
1,173,095 GBP2023-12-31
499,996 GBP2022-12-31
Total Inventories
3,133,788 GBP2023-12-31
4,175,148 GBP2022-12-31
Debtors
4,958,805 GBP2023-12-31
3,144,252 GBP2022-12-31
Cash at bank and in hand
450,483 GBP2023-12-31
1,372,203 GBP2022-12-31
Current Assets
8,543,076 GBP2023-12-31
8,691,603 GBP2022-12-31
Creditors
Current
4,489,743 GBP2023-12-31
5,629,528 GBP2022-12-31
Net Current Assets/Liabilities
4,053,333 GBP2023-12-31
3,062,075 GBP2022-12-31
Total Assets Less Current Liabilities
5,226,428 GBP2023-12-31
3,562,071 GBP2022-12-31
Creditors
Non-current
-1,917,708 GBP2023-12-31
-262,295 GBP2022-12-31
Net Assets/Liabilities
3,087,177 GBP2023-12-31
3,265,959 GBP2022-12-31
Equity
Called up share capital
200 GBP2023-12-31
200 GBP2022-12-31
200 GBP2021-12-31
Retained earnings (accumulated losses)
3,086,977 GBP2023-12-31
3,265,759 GBP2022-12-31
2,474,438 GBP2021-12-31
Equity
3,087,177 GBP2023-12-31
3,265,959 GBP2022-12-31
2,474,638 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-78,782 GBP2023-01-01 ~ 2023-12-31
791,321 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-100,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-100,000 GBP2023-01-01 ~ 2023-12-31
Wages/Salaries
1,640,803 GBP2023-01-01 ~ 2023-12-31
1,609,882 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
141,696 GBP2023-01-01 ~ 2023-12-31
153,050 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
31,324 GBP2023-01-01 ~ 2023-12-31
72,913 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
1,813,823 GBP2023-01-01 ~ 2023-12-31
1,835,845 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
582023-01-01 ~ 2023-12-31
612022-01-01 ~ 2022-12-31
Director Remuneration
32,769 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
187,292 GBP2023-01-01 ~ 2023-12-31
166,531 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
191,097 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
27,236 GBP2023-01-01 ~ 2023-12-31
180,661 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
3,507,856 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,507,856 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,511,704 GBP2023-12-31
825,810 GBP2022-12-31
Furniture and fittings
946,411 GBP2023-12-31
771,914 GBP2022-12-31
Computers
28,400 GBP2023-12-31
28,400 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,486,515 GBP2023-12-31
1,626,124 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
546,317 GBP2023-12-31
429,313 GBP2022-12-31
Furniture and fittings
738,703 GBP2023-12-31
668,415 GBP2022-12-31
Computers
28,400 GBP2023-12-31
28,400 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,313,420 GBP2023-12-31
1,126,128 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
117,004 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
70,288 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
187,292 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Improvements to leasehold property
965,387 GBP2023-12-31
396,497 GBP2022-12-31
Furniture and fittings
207,708 GBP2023-12-31
103,499 GBP2022-12-31
Investments in Group Undertakings
Cost valuation
946,380 GBP2022-12-31
Merchandise
252,512 GBP2023-12-31
211,026 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
287,620 GBP2023-12-31
286,385 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
4,186,182 GBP2023-12-31
2,520,282 GBP2022-12-31
Other Debtors
Current
318,283 GBP2023-12-31
184,811 GBP2022-12-31
Prepayments/Accrued Income
Current
166,720 GBP2023-12-31
152,774 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
4,958,805 GBP2023-12-31
3,144,252 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
75,984 GBP2023-12-31
98,361 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,159,808 GBP2023-12-31
1,096,573 GBP2022-12-31
Corporation Tax Payable
Current
91,500 GBP2023-12-31
198,274 GBP2022-12-31
Other Taxation & Social Security Payable
Current
117,567 GBP2023-12-31
104,610 GBP2022-12-31
Other Creditors
Current
164,578 GBP2023-12-31
315,452 GBP2022-12-31
Accrued Liabilities
Current
429,638 GBP2023-12-31
362,439 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
1,917,708 GBP2023-12-31
262,295 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
75,984 GBP2023-12-31
98,361 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,526,652 GBP2023-12-31
3,552,180 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
82,405 GBP2023-12-31
262,295 GBP2022-12-31
Non-current, Between two and five year
287,846 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
599,253 GBP2023-12-31
233,225 GBP2022-12-31
Between one and five year
1,497,000 GBP2023-12-31
641,252 GBP2022-12-31
More than five year
3,600,000 GBP2023-12-31
All periods
5,696,253 GBP2023-12-31
874,477 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
221,543 GBP2023-12-31
33,817 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
102 shares2023-12-31
Class 2 ordinary share
98 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-78,782 GBP2023-01-01 ~ 2023-12-31
Related profiles found in government register
  • CHIPPENHAM MOTOR COMPANY LIMITED
    Info
    GEMINI MOTOR COMPANY LIMITED - 2015-04-01
    OPALHOLD LIMITED - 1986-02-11
    Registered number 01962593
    Chippenham Motor Company, Bumpers Way, Chippenham, Wiltshire SN14 6LF
    Private Limited Company incorporated on 1985-11-21 (39 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-01
    CIF 0
  • GEMINI MOTOR COMPANY LIMITED
    S
    Registered number 01962593
    Chippenham Motor Company, Bumpers Way, Bumpers Farm, Chippenham, Wiltshire, England, SN14 6LF
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • CHIPPENHAM MOTOR COMPANY LLP - 2015-04-01
    Chippenham Motor Company, Bumpers Way, Chippenham, Wiltshire
    Dissolved Corporate (3 parents)
    Officer
    2007-10-03 ~ dissolved
    CIF 1 - LLP Designated Member → ME

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