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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Marriott, Thomas James
Born in March 1986Individual (7 offsprings)Officer2011-01-24 ~ nowOF - Director → CIF 0Marriott, Thomas James
Individual (7 offsprings)Officer2003-11-12 ~ 2011-01-24OF - Secretary → CIF 0Mr Thomas James Marriott
Born in March 1986Individual (7 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Marriott, Christine Hilary
Individual (1 offspring)Officer2011-01-24 ~ 2014-07-31OF - Secretary → CIF 0 - 3
Marriott, Robyn Louise
Born in February 1961Individual (3 offsprings)Officer(before 1992-05-22) ~ 2003-11-12OF - Director → CIF 0Marriott, Robyn Louise
Individual (3 offsprings)Officer(before 1992-05-22) ~ 2003-11-12OF - Secretary → CIF 0 - 4
Marriott, Thomas Martin
Born in January 1943Individual (8 offsprings)Officer(before 1992-05-22) ~ nowOF - Director → CIF 0Mr Thomas Martin Marriott
Born in January 1943Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0 - 5
Marriott, Michelle Tracey
Born in March 1973Individual (4 offsprings)Officer2006-03-01 ~ 2011-07-15OF - Director → CIF 0
Company in focus
HEATH AND WILTSHIRE LIMITED
Period: 1991-01-15 ~ now
Company number: 02505138
Registered names
HEATH AND WILTSHIRE LIMITED - now
SOUTHERN CAR PREPARATION LIMITED - 1991-01-15
Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
37,991 GBP2025-03-31
71,039 GBP2024-03-31
Fixed Assets - Investments
103,880 GBP2025-03-31
103,880 GBP2024-03-31
Fixed Assets
141,871 GBP2025-03-31
174,919 GBP2024-03-31
Debtors
986,002 GBP2025-03-31
918,829 GBP2024-03-31
Cash at bank and in hand
224,893 GBP2025-03-31
310,823 GBP2024-03-31
Current Assets
1,210,895 GBP2025-03-31
1,229,652 GBP2024-03-31
Creditors
-300,511 GBP2025-03-31
-880,739 GBP2024-03-31
Net Current Assets/Liabilities
910,384 GBP2025-03-31
348,913 GBP2024-03-31
Total Assets Less Current Liabilities
1,052,255 GBP2025-03-31
523,832 GBP2024-03-31
Creditors
Non-current
-52,865 GBP2024-03-31
Net Assets/Liabilities
1,052,255 GBP2025-03-31
470,967 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,052,155 GBP2025-03-31
470,867 GBP2024-03-31
Average Number of Employees
4682024-04-01 ~ 2025-03-31
5202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
711,679 GBP2025-03-31
711,679 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
711,679 GBP2025-03-31
711,679 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
133,866 GBP2025-03-31
174,829 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-54,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
95,875 GBP2025-03-31
103,790 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
46,986 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,901 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
37,991 GBP2025-03-31
71,039 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
965,472 GBP2025-03-31
906,494 GBP2024-03-31
Prepayments/Accrued Income
Current
1,748 GBP2025-03-31
2,000 GBP2024-03-31
Other Debtors
Current
2,587 GBP2025-03-31
4,747 GBP2024-03-31
Trade Creditors/Trade Payables
Current
166,889 GBP2025-03-31
140,400 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
40,000 GBP2024-03-31
Corporation Tax Payable
Current
130,596 GBP2025-03-31
134,478 GBP2024-03-31
Other Taxation & Social Security Payable
Current
118,773 GBP2025-03-31
116,566 GBP2024-03-31
Amount of value-added tax that is payable
Current
399,805 GBP2025-03-31
360,573 GBP2024-03-31
Other Creditors
Current
36,126 GBP2025-03-31
10,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
502,386 GBP2025-03-31
419,244 GBP2024-03-31
Amounts owed to directors
Current
35,891 GBP2025-03-31
2,866 GBP2024-03-31
Amounts owed to group undertakings
Current
-1,089,955 GBP2025-03-31
-343,388 GBP2024-03-31
Creditors
Current
300,511 GBP2025-03-31
880,739 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
52,865 GBP2024-03-31
Dividends paid as a final distribution
360,000 GBP2024-04-01 ~ 2025-03-31
354,000 GBP2023-04-01 ~ 2024-03-31
HEATH AND WILTSHIRE LIMITED
InfoSOUTHERN CAR PREPARATION LIMITED - 1991-01-15Registered number 02505138Suites 1-6, Floor 2 Bridge House, Station Road, Westbury BA13 4HRPRIVATE LIMITED COMPANY incorporated on 1990-05-23 (36 years 2 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-05-14CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 14 July 2026 and
licensed under the Open Government Licence v3.0.