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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 3
  • 1
    Hoare, Christopher Michael
    Born in June 1969
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-08-21 ~ now
    OF - Director → CIF 0
  • 2
    Hoare, Alison
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-02-01 ~ now
    OF - Secretary → CIF 0
  • 3
    Hoare, Steven Mark
    Born in May 1962
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Mr Steven Mark Hoare
    Born in May 1962
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 2
parent relation
Company in focus

ROADWORTHY (BRISTOL) LIMITED

Previous name
ROADWORTHY REPAIRS LIMITED - 1989-05-23
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
45112 - Sale Of Used Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
13,072 GBP2024-06-30
10,158 GBP2023-06-30
Investment Property
194,333 GBP2024-06-30
194,333 GBP2023-06-30
Fixed Assets
207,405 GBP2024-06-30
204,491 GBP2023-06-30
Total Inventories
1,609,768 GBP2024-06-30
1,069,646 GBP2023-06-30
Debtors
348,342 GBP2024-06-30
264,083 GBP2023-06-30
Cash at bank and in hand
155,329 GBP2024-06-30
36,949 GBP2023-06-30
Current Assets
2,113,439 GBP2024-06-30
1,370,678 GBP2023-06-30
Creditors
Current
1,804,929 GBP2024-06-30
1,099,966 GBP2023-06-30
Net Current Assets/Liabilities
308,510 GBP2024-06-30
270,712 GBP2023-06-30
Total Assets Less Current Liabilities
515,915 GBP2024-06-30
475,203 GBP2023-06-30
Net Assets/Liabilities
471,231 GBP2024-06-30
431,757 GBP2023-06-30
Equity
Called up share capital
1,001 GBP2024-06-30
1,001 GBP2023-06-30
Share premium
34,999 GBP2024-06-30
34,999 GBP2023-06-30
Retained earnings (accumulated losses)
435,231 GBP2024-06-30
395,757 GBP2023-06-30
Equity
471,231 GBP2024-06-30
431,757 GBP2023-06-30
Average Number of Employees
192023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,256 GBP2024-06-30
65,577 GBP2023-06-30
Furniture and fittings
11,256 GBP2024-06-30
11,256 GBP2023-06-30
Computers
12,576 GBP2024-06-30
12,576 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
93,088 GBP2024-06-30
89,409 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,837 GBP2024-06-30
61,072 GBP2023-06-30
Furniture and fittings
5,603 GBP2024-06-30
5,603 GBP2023-06-30
Computers
12,576 GBP2024-06-30
12,576 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,016 GBP2024-06-30
79,251 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
765 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
7,419 GBP2024-06-30
4,505 GBP2023-06-30
Furniture and fittings
5,653 GBP2024-06-30
5,653 GBP2023-06-30
Investment Property - Fair Value Model
194,333 GBP2023-06-30
Merchandise
812,939 GBP2024-06-30
675,237 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
296,951 GBP2024-06-30
182,283 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
8,239 GBP2023-06-30
Prepayments
Current
51,391 GBP2024-06-30
73,561 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
348,342 GBP2024-06-30
Amounts falling due within one year, Current
264,083 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,610,857 GBP2024-06-30
916,617 GBP2023-06-30
Corporation Tax Payable
Current
22,362 GBP2024-06-30
7,125 GBP2023-06-30
Other Taxation & Social Security Payable
Current
13,613 GBP2024-06-30
9,586 GBP2023-06-30
Other Creditors
Current
113,683 GBP2024-06-30
131,091 GBP2023-06-30
Accrued Liabilities
Current
6,197 GBP2024-06-30
5,547 GBP2023-06-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,184 GBP2024-06-30
946 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
73,858 GBP2023-07-01 ~ 2024-06-30
Profit/Loss
73,858 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
Retained earnings (accumulated losses)
-34,384 GBP2023-07-01 ~ 2024-06-30
Dividends Paid
-34,384 GBP2023-07-01 ~ 2024-06-30

  • ROADWORTHY (BRISTOL) LIMITED
    Info
    ROADWORTHY REPAIRS LIMITED - 1989-05-23
    Registered number 02382635
    icon of addressC/o Pje Chartered Accountants, 2 Oakfield Road, Clifton, Bristol BS8 2AL
    PRIVATE LIMITED COMPANY incorporated on 1989-05-11 (36 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-11
    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 12 November 2025 and licensed under the Open Government Licence v3.0.