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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
    Gibson, James Andrew
    Born in March 1978
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-03-01 ~ now
    OF - Director → CIF 0
  • 2
    Gibson, Andrew Charles
    Born in November 1949
    Individual (3 offsprings)
    Officer
    icon of calendar 2021-03-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressUnit 4d, Blenheim Park Road, Nottingham, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    131,828 GBP2023-10-31
    Person with significant control
    icon of calendar 2021-03-01 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 4
  • 1
    Redfern, Samantha Jayne
    Co Director born in July 1979
    Individual
    Officer
    icon of calendar 2007-09-01 ~ 2021-03-01
    OF - Director → CIF 0
  • 2
    Vayro, Brian
    Company Director born in March 1948
    Individual
    Officer
    icon of calendar ~ 2021-03-01
    OF - Director → CIF 0
    Mr Brian Vayro
    Born in March 1948
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 3
    Vayro, Patricia Ann
    Individual
    Officer
    icon of calendar ~ 2021-03-01
    OF - Secretary → CIF 0
    Mrs Patricia Ann Vayro
    Born in October 1949
    Individual
    Person with significant control
    icon of calendar 2016-04-06 ~ 2021-03-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    Moore, Andrew
    Co Director born in August 1962
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-09-01 ~ 2021-03-01
    OF - Director → CIF 0
parent relation
Company in focus

ABCO DERBY LIMITED

Previous names
EARNFILE LIMITED - 1994-01-25
CITY BEARINGS & TRANSMISSION LIMITED - 2024-09-11
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
140,229 GBP2024-10-31
155,606 GBP2023-10-31
Total Inventories
199,763 GBP2024-10-31
167,092 GBP2023-10-31
Debtors
2,045,795 GBP2024-10-31
1,766,402 GBP2023-10-31
Cash at bank and in hand
100,942 GBP2024-10-31
137,079 GBP2023-10-31
Current Assets
2,346,500 GBP2024-10-31
2,070,573 GBP2023-10-31
Creditors
Current
1,173,741 GBP2024-10-31
910,490 GBP2023-10-31
Net Current Assets/Liabilities
1,172,759 GBP2024-10-31
1,160,083 GBP2023-10-31
Total Assets Less Current Liabilities
1,312,988 GBP2024-10-31
1,315,689 GBP2023-10-31
Net Assets/Liabilities
1,285,837 GBP2024-10-31
1,260,396 GBP2023-10-31
Equity
Called up share capital
200 GBP2024-10-31
200 GBP2023-10-31
Retained earnings (accumulated losses)
1,285,637 GBP2024-10-31
1,260,196 GBP2023-10-31
Equity
1,285,837 GBP2024-10-31
1,260,396 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-10-31
102022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,376 GBP2024-10-31
15,376 GBP2023-10-31
Furniture and fittings
32,214 GBP2024-10-31
9,065 GBP2023-10-31
Motor vehicles
165,094 GBP2024-10-31
180,339 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
317,712 GBP2024-10-31
309,808 GBP2023-10-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,245 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-15,245 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
105,028 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,148 GBP2024-10-31
12,752 GBP2023-10-31
Furniture and fittings
8,293 GBP2024-10-31
3,801 GBP2023-10-31
Motor vehicles
93,165 GBP2024-10-31
76,872 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,483 GBP2024-10-31
154,202 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
396 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
4,492 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
27,480 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,468 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,187 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings, Long leasehold
42,151 GBP2024-10-31
Plant and equipment
2,228 GBP2024-10-31
2,624 GBP2023-10-31
Furniture and fittings
23,921 GBP2024-10-31
5,264 GBP2023-10-31
Motor vehicles
71,929 GBP2024-10-31
103,467 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
21,408 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
35,502 GBP2024-10-31
56,910 GBP2023-10-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
977,311 GBP2024-10-31
648,917 GBP2023-10-31
Amounts Owed by Group Undertakings
Current
1,037,309 GBP2024-10-31
1,092,684 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
31,175 GBP2024-10-31
24,801 GBP2023-10-31
Debtors
Amounts falling due within one year, Current
2,045,795 GBP2024-10-31
1,766,402 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-10-31
10,000 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Current
16,429 GBP2024-10-31
28,991 GBP2023-10-31
Trade Creditors/Trade Payables
Current
340,769 GBP2024-10-31
231,627 GBP2023-10-31
Other Taxation & Social Security Payable
Current
48,999 GBP2024-10-31
50,885 GBP2023-10-31
Other Creditors
Current
757,544 GBP2024-10-31
588,987 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
14,167 GBP2024-10-31
24,167 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
12,311 GBP2024-10-31
28,740 GBP2023-10-31
Bank Borrowings
Secured
24,167 GBP2024-10-31
34,167 GBP2023-10-31
Total Borrowings
Secured
773,313 GBP2024-10-31
620,909 GBP2023-10-31
  • ABCO DERBY LIMITED
    Info
    EARNFILE LIMITED - 1994-01-25
    CITY BEARINGS & TRANSMISSION LIMITED - 1994-01-25
    Registered number 02486015
    icon of address43/44 Parker Centre, Mansfield Road, Derby, Derbyshire DE21 4SZ
    PRIVATE LIMITED COMPANY incorporated on 1990-03-28 (35 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-28
    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.