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
    Thurston, John Campbell
    Director born in January 1940
    Individual (24 offsprings)
    Officer
    2008-04-02 ~ now
    OF - director → CIF 0
  • 2
    Griffin, Simon Jeremy Morgan
    Dealer Principal born in March 1962
    Individual (1 offspring)
    Officer
    2015-05-29 ~ now
    OF - director → CIF 0
  • 3
    WATTS TRUCK & VAN LIMITED - 2012-10-23
    WATTS TRUCKS LIMITED - 2010-03-06
    BEST VENTURES LIMITED - 2008-03-06
    Althorpe House, High Street, Lydney, England
    Corporate (3 parents, 2 offsprings)
    Equity (Company account)
    -97,044 GBP2022-12-31
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
Ceased 4
  • 1
    Fuller, Margaret Anne
    Company Secretary
    Individual
    Officer
    2008-04-02 ~ 2014-03-31
    OF - secretary → CIF 0
  • 2
    Nessbert, Raymond Terence
    Director born in December 1946
    Individual (2 offsprings)
    Officer
    ~ 2010-11-30
    OF - director → CIF 0
    Nessbert, Raymond Terence
    Individual (2 offsprings)
    Officer
    ~ 2008-04-02
    OF - secretary → CIF 0
  • 3
    Charters, Stewart
    Director born in April 1954
    Individual (7 offsprings)
    Officer
    2008-04-02 ~ 2015-10-06
    OF - director → CIF 0
  • 4
    Nessbert, Paul Russell
    Director born in April 1949
    Individual
    Officer
    ~ 2008-04-02
    OF - director → CIF 0
parent relation
Company in focus

WATTS TRUCK & VAN LIMITED

Previous names
WATTS TRUCK & VAN (CARDIFF) LIMITED - 2012-10-23
CARDIFF TRUCK CENTRE LIMITED - 2010-10-12
Standard Industrial Classification
45190 - Sale Of Other Motor Vehicles
Brief company account
Turnover/Revenue
42,731,000 GBP2022-01-01 ~ 2022-12-31
35,513,000 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-37,314,000 GBP2022-01-01 ~ 2022-12-31
-30,632,000 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
5,417,000 GBP2022-01-01 ~ 2022-12-31
4,881,000 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-3,044,000 GBP2022-01-01 ~ 2022-12-31
-2,793,000 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
2,373,000 GBP2022-01-01 ~ 2022-12-31
2,088,000 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-100,000 GBP2022-01-01 ~ 2022-12-31
-72,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
2,273,000 GBP2022-01-01 ~ 2022-12-31
2,016,000 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
1,792,000 GBP2022-01-01 ~ 2022-12-31
1,593,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
2,339,000 GBP2022-12-31
1,931,000 GBP2021-12-31
Total Inventories
10,236,000 GBP2022-12-31
5,042,000 GBP2021-12-31
Debtors
2,150,000 GBP2022-12-31
3,020,000 GBP2021-12-31
Cash at bank and in hand
1,000 GBP2022-12-31
1,909,000 GBP2021-12-31
Current Assets
12,387,000 GBP2022-12-31
9,971,000 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-4,272,000 GBP2022-12-31
-3,334,000 GBP2021-12-31
Net Current Assets/Liabilities
8,115,000 GBP2022-12-31
6,637,000 GBP2021-12-31
Total Assets Less Current Liabilities
10,454,000 GBP2022-12-31
8,568,000 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-3,000,000 GBP2022-12-31
-3,000,000 GBP2021-12-31
Net Assets/Liabilities
7,090,000 GBP2022-12-31
5,298,000 GBP2021-12-31
Equity
Called up share capital
600,000 GBP2022-12-31
600,000 GBP2021-12-31
600,000 GBP2020-12-31
Retained earnings (accumulated losses)
6,490,000 GBP2022-12-31
4,698,000 GBP2021-12-31
3,105,000 GBP2020-12-31
Equity
7,090,000 GBP2022-12-31
5,298,000 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,792,000 GBP2022-01-01 ~ 2022-12-31
1,593,000 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
952022-01-01 ~ 2022-12-31
952021-01-01 ~ 2021-12-31
Wages/Salaries
3,279,000 GBP2022-01-01 ~ 2022-12-31
3,015,000 GBP2021-01-01 ~ 2021-12-31
Social Security Costs
351,000 GBP2022-01-01 ~ 2022-12-31
311,000 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
99,000 GBP2022-01-01 ~ 2022-12-31
95,000 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
3,729,000 GBP2022-01-01 ~ 2022-12-31
3,421,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation Expense
625,000 GBP2022-01-01 ~ 2022-12-31
777,000 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
94,000 GBP2022-01-01 ~ 2022-12-31
270,000 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,370,000 GBP2022-12-31
1,291,000 GBP2021-12-31
Furniture and fittings
559,000 GBP2022-12-31
458,000 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
5,427,000 GBP2022-12-31
4,547,000 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,000 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-10,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-394,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
33,000 GBP2022-12-31
30,000 GBP2021-12-31
Plant and equipment
1,059,000 GBP2022-12-31
968,000 GBP2021-12-31
Furniture and fittings
361,000 GBP2022-12-31
306,000 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,088,000 GBP2022-12-31
2,617,000 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
3,000 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
96,000 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
65,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,000 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
-10,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-154,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Plant and equipment
311,000 GBP2022-12-31
323,000 GBP2021-12-31
Furniture and fittings
198,000 GBP2022-12-31
153,000 GBP2021-12-31
Raw materials and consumables
2,179,000 GBP2022-12-31
3,012,000 GBP2021-12-31
Value of work in progress
15,000 GBP2022-12-31
6,000 GBP2021-12-31
Finished Goods/Goods for Resale
8,042,000 GBP2022-12-31
2,024,000 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,398,000 GBP2022-12-31
2,444,000 GBP2021-12-31
Other Debtors
Current
337,000 GBP2022-12-31
230,000 GBP2021-12-31
Prepayments/Accrued Income
Current
415,000 GBP2022-12-31
346,000 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
2,150,000 GBP2022-12-31
3,020,000 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
728,000 GBP2022-12-31
0 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,711,000 GBP2022-12-31
2,059,000 GBP2021-12-31
Corporation Tax Payable
Current
219,000 GBP2022-12-31
187,000 GBP2021-12-31
Other Taxation & Social Security Payable
Current
93,000 GBP2022-12-31
385,000 GBP2021-12-31
Other Creditors
Current
25,000 GBP2022-12-31
21,000 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
496,000 GBP2022-12-31
682,000 GBP2021-12-31
Creditors
Current
4,272,000 GBP2022-12-31
3,334,000 GBP2021-12-31
Amounts owed to group undertakings
Non-current
3,000,000 GBP2022-12-31
3,000,000 GBP2021-12-31
Bank Overdrafts
728,000 GBP2022-12-31
0 GBP2021-12-31
Total Borrowings
Current
728,000 GBP2022-12-31
0 GBP2021-12-31
Equity
Retained earnings (accumulated losses), Restated amount
4,698,000 GBP2021-12-31
3,105,000 GBP2020-12-31
  • WATTS TRUCK & VAN LIMITED
    Info
    WATTS TRUCK & VAN (CARDIFF) LIMITED - 2012-10-23
    CARDIFF TRUCK CENTRE LIMITED - 2010-10-12
    Registered number 02041427
    Althorpe House, High Street, Lydney, Gloucestershire GL15 5DD
    Private Limited Company incorporated on 1986-07-28 (38 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-22
    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.