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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 2
  • 1
    Heywood, Simon William
    Born in April 1959
    Individual (27 offsprings)
    Officer
    icon of calendar 2021-11-08 ~ now
    OF - Director → CIF 0
  • 2
    icon of addressCommunication House, Victoria Avenue, Camberley, Surrey, England
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    1,816,349 GBP2024-09-30
    Person with significant control
    icon of calendar 2021-11-08 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 8
  • 1
    Barratt, Andrew John
    Dealer Development Manager born in March 1963
    Individual
    Officer
    icon of calendar 1992-12-01 ~ 1993-01-27
    OF - Director → CIF 0
  • 2
    Johnson, Ann
    Individual
    Officer
    icon of calendar 2002-06-16 ~ 2021-11-08
    OF - Secretary → CIF 0
  • 3
    Briggs, John Philip
    Accountant born in August 1955
    Individual (9 offsprings)
    Officer
    icon of calendar 1993-11-11 ~ 1996-11-30
    OF - Director → CIF 0
  • 4
    Cross, William Thomas
    Company Director born in February 1940
    Individual (1 offspring)
    Officer
    icon of calendar 1996-11-30 ~ 1998-07-31
    OF - Director → CIF 0
  • 5
    Fraser, Craig
    Accountant born in February 1951
    Individual (4 offsprings)
    Officer
    icon of calendar ~ 1993-11-11
    OF - Director → CIF 0
  • 6
    Johnson, Timothy Michael Digby
    Motor Executive born in March 1951
    Individual
    Officer
    icon of calendar ~ 2021-11-08
    OF - Director → CIF 0
    Mr Timothy Michael Digby Johnson
    Born in March 1951
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-11-08
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
  • 7
    Moses, Patricia Margaret
    Individual
    Officer
    icon of calendar ~ 2001-08-01
    OF - Secretary → CIF 0
  • 8
    Cicutti, Ambrose
    Investment Co-Ordinator born in March 1961
    Individual
    Officer
    icon of calendar ~ 1992-12-01
    OF - Director → CIF 0
parent relation
Company in focus

NORTH LINCOLNSHIRE MOTOR COMPANY LIMITED

Previous names
JOHNSONS OF GAINSBOROUGH LIMITED - 1998-09-14
11TH MARBICK LIMITED - 1989-04-03
Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
02023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
910,000 GBP2024-07-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
910,000 GBP2024-07-31
Land and buildings, Owned/Freehold
910,000 GBP2023-07-31
Property, Plant & Equipment
910,000 GBP2024-07-31
910,000 GBP2023-07-31
Debtors
11,325 GBP2024-07-31
11,098 GBP2023-07-31
Cash at bank and in hand
16,071 GBP2024-07-31
14,073 GBP2023-07-31
Current Assets
27,396 GBP2024-07-31
25,171 GBP2023-07-31
Creditors
Amounts falling due within one year
52,073 GBP2024-07-31
55,296 GBP2023-07-31
Net Current Assets/Liabilities
24,677 GBP2024-07-31
30,125 GBP2023-07-31
Total Assets Less Current Liabilities
885,323 GBP2024-07-31
879,875 GBP2023-07-31
Creditors
Amounts falling due after one year
27,233 GBP2024-07-31
46,286 GBP2023-07-31
Net Assets/Liabilities
858,090 GBP2024-07-31
833,589 GBP2023-07-31
Equity
Called up share capital
22,136 GBP2024-07-31
22,136 GBP2023-07-31
Revaluation reserve
459,951 GBP2024-07-31
459,951 GBP2023-07-31
Capital redemption reserve
253,564 GBP2024-07-31
253,564 GBP2023-07-31
Retained earnings (accumulated losses)
122,439 GBP2024-07-31
97,938 GBP2023-07-31
Equity
858,090 GBP2024-07-31
833,589 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
910,000 GBP2024-07-31
Trade Debtors/Trade Receivables
9,500 GBP2024-07-31
9,500 GBP2023-07-31
Other Debtors
1,825 GBP2024-07-31
1,598 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,199 GBP2024-07-31
19,411 GBP2023-07-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,152 GBP2023-07-31
Other Taxation & Social Security Payable
Amounts falling due within one year
21,467 GBP2024-07-31
22,553 GBP2023-07-31
Other Creditors
Amounts falling due within one year
11,407 GBP2024-07-31
11,180 GBP2023-07-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
27,233 GBP2024-07-31
46,286 GBP2023-07-31

  • NORTH LINCOLNSHIRE MOTOR COMPANY LIMITED
    Info
    JOHNSONS OF GAINSBOROUGH LIMITED - 1998-09-14
    11TH MARBICK LIMITED - 1998-09-14
    Registered number 02179058
    icon of addressCommunication House, Victoria Avenue, Camberley, Surrey GU15 3HX
    PRIVATE LIMITED COMPANY incorporated on 1987-10-15 (38 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    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 12 November 2025 and licensed under the Open Government Licence v3.0.