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
    Evans, Matthew Gavin
    Director born in February 1977
    Individual (6 offsprings)
    Officer
    2019-11-15 ~ now
    OF - Director → CIF 0
  • 2
    6b North, The Old Sawmills, Eardisley, Hereford, Herefordshire, England
    Active Corporate (1 parent, 3 offsprings)
    Equity (Company account)
    401,000 GBP2024-03-31
    Person with significant control
    2021-09-23 ~ 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 6
  • 1
    Sargeant, Huw Keith
    Bus Driver born in September 1966
    Individual
    Officer
    ~ 2019-11-15
    OF - Director → CIF 0
    Mr Huw Keith Sargeant
    Born in September 1966
    Individual
    Person with significant control
    2017-02-15 ~ 2019-11-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Evans, Kerrie Marie
    Director born in March 1985
    Individual (1 offspring)
    Officer
    2019-11-15 ~ 2022-08-02
    OF - Director → CIF 0
  • 3
    Sargeant, Mandy Claire
    Driver/Secretary born in September 1955
    Individual
    Officer
    2013-01-01 ~ 2019-11-15
    OF - Director → CIF 0
  • 4
    Sargeant, Michael Charles
    Managing Director born in August 1954
    Individual
    Officer
    ~ 2019-11-15
    OF - Director → CIF 0
    Sargeant, Michael Charles
    Coach Operator
    Individual
    Officer
    ~ 2019-11-15
    OF - Secretary → CIF 0
    Mr Michael Charles Sargeant
    Born in August 1954
    Individual
    Person with significant control
    2017-02-15 ~ 2019-11-15
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 5
    Sargeant, Charles Owen
    Coach Driver born in July 1956
    Individual
    Officer
    ~ 2003-10-17
    OF - Director → CIF 0
  • 6
    6b North, The Old Sawmills, Eardisley, Hereford, Herefordshire, England
    Active Corporate (2 parents)
    Equity (Company account)
    2,309,959 GBP2024-03-31
    Person with significant control
    2019-11-15 ~ 2021-09-23
    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
parent relation
Company in focus

SARGEANTS BROTHERS LIMITED

Standard Industrial Classification
49390 - Other Passenger Land Transport
Brief company account
Property, Plant & Equipment
1,310,108 GBP2024-03-31
1,432,358 GBP2023-03-31
Debtors
169,022 GBP2024-03-31
168,349 GBP2023-03-31
Cash at bank and in hand
152,761 GBP2024-03-31
66,785 GBP2023-03-31
Current Assets
321,783 GBP2024-03-31
235,134 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-407,946 GBP2024-03-31
-256,682 GBP2023-03-31
Net Current Assets/Liabilities
-86,163 GBP2024-03-31
-21,548 GBP2023-03-31
Total Assets Less Current Liabilities
1,223,945 GBP2024-03-31
1,410,810 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-378,056 GBP2024-03-31
-543,417 GBP2023-03-31
Net Assets/Liabilities
597,189 GBP2024-03-31
595,293 GBP2023-03-31
Equity
Called up share capital
950 GBP2024-03-31
950 GBP2023-03-31
Retained earnings (accumulated losses)
596,239 GBP2024-03-31
594,343 GBP2023-03-31
Equity
597,189 GBP2024-03-31
595,293 GBP2023-03-31
Average Number of Employees
302023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,710 GBP2024-03-31
80,644 GBP2023-03-31
Computers
8,488 GBP2024-03-31
8,488 GBP2023-03-31
Motor vehicles
1,977,860 GBP2024-03-31
1,965,024 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
2,071,058 GBP2024-03-31
2,054,156 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-18,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-18,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
58,738 GBP2024-03-31
52,245 GBP2023-03-31
Computers
7,086 GBP2024-03-31
4,832 GBP2023-03-31
Motor vehicles
695,126 GBP2024-03-31
564,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
760,950 GBP2024-03-31
621,798 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,493 GBP2023-04-01 ~ 2024-03-31
Computers
2,254 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
142,526 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
151,273 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-12,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,121 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
25,972 GBP2024-03-31
28,399 GBP2023-03-31
Computers
1,402 GBP2024-03-31
3,656 GBP2023-03-31
Motor vehicles
1,282,734 GBP2024-03-31
1,400,303 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
148,606 GBP2024-03-31
139,356 GBP2023-03-31
Other Debtors
Amounts falling due within one year
20,416 GBP2024-03-31
28,993 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
169,022 GBP2024-03-31
168,349 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
5,362 GBP2024-03-31
5,230 GBP2023-03-31
Trade Creditors/Trade Payables
Current
71,485 GBP2024-03-31
44,235 GBP2023-03-31
Amounts owed to group undertakings
Current
130,000 GBP2024-03-31
0 GBP2023-03-31
Corporation Tax Payable
Current
13,451 GBP2024-03-31
0 GBP2023-03-31
Other Taxation & Social Security Payable
Current
21,036 GBP2024-03-31
29,572 GBP2023-03-31
Other Creditors
Current
166,612 GBP2024-03-31
177,645 GBP2023-03-31
Creditors
Current
407,946 GBP2024-03-31
256,682 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
30,978 GBP2024-03-31
36,340 GBP2023-03-31
Other Creditors
Non-current
347,078 GBP2024-03-31
507,077 GBP2023-03-31
Creditors
Non-current
378,056 GBP2024-03-31
543,417 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-03-31
36,417 GBP2023-03-31
  • SARGEANTS BROTHERS LIMITED
    Info
    Registered number 02470523
    The Garage, Mill Street, Kington HR5 3AL
    Private Limited Company incorporated on 1990-02-15 (35 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-25
    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.