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 4
  • 1
    Froude, Duncan Charles
    Accountant born in June 1967
    Individual (13 offsprings)
    Officer
    1997-10-01 ~ now
    OF - Director → CIF 0
  • 2
    Wilmoth, James Jason
    Company Director born in February 1970
    Individual (13 offsprings)
    Officer
    1998-04-06 ~ now
    OF - Director → CIF 0
  • 3
    Wilmoth, Zoe
    Individual (2 offsprings)
    Officer
    2001-01-31 ~ now
    OF - Secretary → CIF 0
  • 4
    90-93 Eastbourne Road, Lower Willingdon, Eastbourne, England
    Active Corporate (3 parents, 4 offsprings)
    Profit/Loss (Company account)
    349,079 GBP2018-01-01 ~ 2018-12-31
    Person with significant control
    2016-04-06 ~ 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 3
  • 1
    Wilmoth, Ann Christine
    Individual
    Officer
    ~ 2001-01-31
    OF - Secretary → CIF 0
  • 2
    Wilmoth, Edward James
    Company Director born in March 1933
    Individual
    Officer
    ~ 2000-05-16
    OF - Director → CIF 0
  • 3
    Mayhew, Norman
    General Manager born in February 1943
    Individual
    Officer
    1997-06-09 ~ 1999-03-05
    OF - Director → CIF 0
parent relation
Company in focus

JARRETTS MOTORS LIMITED

Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Cost of Sales
-65,693,908 GBP2022-01-01 ~ 2022-12-31
-56,181,420 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-5,831,017 GBP2022-01-01 ~ 2022-12-31
-9,313,178 GBP2021-01-01 ~ 2021-12-31
Profit/Loss on Ordinary Activities Before Tax
-740,112 GBP2022-01-01 ~ 2022-12-31
1,274,235 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-671,898 GBP2022-01-01 ~ 2022-12-31
1,011,087 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-682,070 GBP2022-01-01 ~ 2022-12-31
1,114,607 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
1,549,255 GBP2022-12-31
1,711,423 GBP2021-12-31
Fixed Assets - Investments
1,029 GBP2022-12-31
1,029 GBP2021-12-31
Fixed Assets
1,550,284 GBP2022-12-31
1,712,452 GBP2021-12-31
Debtors
9,583,472 GBP2022-12-31
10,475,749 GBP2021-12-31
Cash at bank and in hand
4,877 GBP2022-12-31
146,199 GBP2021-12-31
Current Assets
21,942,422 GBP2022-12-31
21,981,713 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-18,019,337 GBP2022-12-31
-17,343,729 GBP2021-12-31
Net Current Assets/Liabilities
3,923,085 GBP2022-12-31
4,637,984 GBP2021-12-31
Total Assets Less Current Liabilities
5,473,369 GBP2022-12-31
6,350,436 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-1,117,167 GBP2022-12-31
-1,331,460 GBP2021-12-31
Net Assets/Liabilities
4,278,191 GBP2022-12-31
4,960,261 GBP2021-12-31
Equity
Called up share capital
280,800 GBP2022-12-31
280,800 GBP2021-12-31
280,800 GBP2020-12-31
Revaluation reserve
92,281 GBP2022-12-31
103,520 GBP2021-12-31
0 GBP2020-12-31
Capital redemption reserve
36,703 GBP2022-12-31
36,703 GBP2021-12-31
36,703 GBP2020-12-31
Retained earnings (accumulated losses)
3,868,407 GBP2022-12-31
4,539,238 GBP2021-12-31
3,528,151 GBP2020-12-31
Equity
4,278,191 GBP2022-12-31
4,960,261 GBP2021-12-31
3,845,654 GBP2020-12-31
Profit/Loss
Retained earnings (accumulated losses)
-671,898 GBP2022-01-01 ~ 2022-12-31
1,011,087 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-671,898 GBP2022-01-01 ~ 2022-12-31
1,011,087 GBP2021-01-01 ~ 2021-12-31
Average Number of Employees
1592022-01-01 ~ 2022-12-31
1722021-01-01 ~ 2021-12-31
Wages/Salaries
4,722,989 GBP2022-01-01 ~ 2022-12-31
4,865,766 GBP2021-01-01 ~ 2021-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
106,522 GBP2022-01-01 ~ 2022-12-31
113,872 GBP2021-01-01 ~ 2021-12-31
Staff Costs/Employee Benefits Expense
5,299,529 GBP2022-01-01 ~ 2022-12-31
5,420,078 GBP2021-01-01 ~ 2021-12-31
Director Remuneration
0 GBP2022-01-01 ~ 2022-12-31
129,330 GBP2021-01-01 ~ 2021-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
19,296 GBP2022-01-01 ~ 2022-12-31
1,838 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,155,000 GBP2022-12-31
1,165,172 GBP2021-12-31
Improvements to leasehold property
199,668 GBP2022-12-31
199,668 GBP2021-12-31
Plant and equipment
108,231 GBP2022-12-31
373,582 GBP2021-12-31
Furniture and fittings
319,979 GBP2022-12-31
309,659 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
229,683 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
1,782,878 GBP2022-12-31
2,277,764 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-293,574 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-229,683 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals
-523,257 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-10,172 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
11,907 GBP2022-12-31
0 GBP2021-12-31
Improvements to leasehold property
38,615 GBP2022-12-31
20,344 GBP2021-12-31
Plant and equipment
58,459 GBP2022-12-31
299,757 GBP2021-12-31
Furniture and fittings
124,642 GBP2022-12-31
92,898 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
153,342 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,623 GBP2022-12-31
566,341 GBP2021-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
11,907 GBP2022-01-01 ~ 2022-12-31
Improvements to leasehold property
18,271 GBP2022-01-01 ~ 2022-12-31
Plant and equipment
52,276 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
31,744 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
30,922 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
145,120 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-293,574 GBP2022-01-01 ~ 2022-12-31
Furniture and fittings
0 GBP2022-01-01 ~ 2022-12-31
Motor vehicles
-184,264 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-477,838 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,143,093 GBP2022-12-31
1,165,172 GBP2021-12-31
Improvements to leasehold property
161,053 GBP2022-12-31
179,324 GBP2021-12-31
Plant and equipment
49,772 GBP2022-12-31
73,825 GBP2021-12-31
Furniture and fittings
195,337 GBP2022-12-31
216,761 GBP2021-12-31
Motor vehicles
0 GBP2022-12-31
76,341 GBP2021-12-31
Finished Goods/Goods for Resale
9,214,888 GBP2022-12-31
7,833,611 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
1,237,585 GBP2022-12-31
1,631,606 GBP2021-12-31
Amount of corporation tax that is recoverable
Current
190,506 GBP2022-12-31
0 GBP2021-12-31
Amounts Owed by Group Undertakings
Current
7,272,247 GBP2022-12-31
7,869,813 GBP2021-12-31
Other Debtors
Current
700,376 GBP2022-12-31
785,197 GBP2021-12-31
Prepayments/Accrued Income
Current
182,758 GBP2022-12-31
189,133 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
9,583,472 GBP2022-12-31
10,475,749 GBP2021-12-31
Bank Borrowings/Overdrafts
Current
3,740,423 GBP2022-12-31
894,614 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2022-12-31
14,013 GBP2021-12-31
Other Remaining Borrowings
Current
1,300,000 GBP2022-12-31
1,300,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
6,967,577 GBP2022-12-31
8,096,411 GBP2021-12-31
Corporation Tax Payable
Current
392,996 GBP2022-12-31
432,269 GBP2021-12-31
Other Taxation & Social Security Payable
Current
283,936 GBP2022-12-31
198,965 GBP2021-12-31
Other Creditors
Current
112,055 GBP2022-12-31
238,921 GBP2021-12-31
Accrued Liabilities
Current
186,846 GBP2022-12-31
183,996 GBP2021-12-31
Creditors
Current
18,019,337 GBP2022-12-31
17,343,729 GBP2021-12-31
Bank Borrowings/Overdrafts
Non-current
1,117,167 GBP2022-12-31
1,317,209 GBP2021-12-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2022-12-31
14,251 GBP2021-12-31
Creditors
Non-current
1,117,167 GBP2022-12-31
1,331,460 GBP2021-12-31
Bank Borrowings
1,329,732 GBP2022-12-31
1,550,709 GBP2021-12-31
Bank Overdrafts
3,527,858 GBP2022-12-31
661,114 GBP2021-12-31
Total Borrowings
6,157,590 GBP2022-12-31
3,511,823 GBP2021-12-31
Bank Borrowings
Amounts falling due after one year
212,565 GBP2022-12-31
233,500 GBP2021-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2022-12-31
14,013 GBP2021-12-31
Minimum gross finance lease payments owing
0 GBP2022-12-31
28,264 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
906,349 GBP2022-12-31
667,761 GBP2021-12-31
Between two and five year
2,220,044 GBP2022-12-31
2,502,005 GBP2021-12-31
More than five year
1,701,432 GBP2022-12-31
2,259,109 GBP2021-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,827,825 GBP2022-12-31
5,428,875 GBP2021-12-31
Related profiles found in government register
  • JARRETTS MOTORS LIMITED
    Info
    Registered number 02626792
    90-93 Eastbourne Road, Lower Willingdon, Eastbourne, East Sussex BN20 9NR
    Private Limited Company incorporated on 1991-07-05 (34 years). The company status is Active.
    The last date of confirmation statement was made at 2024-07-05
    CIF 0
  • JARRETTS MOTORS LIMITED
    S
    Registered number 02626792
    90-93, Eastbourne Road, Willingdon, Eastbourne, England, BN20 9NR
    Private Company Limited By Shares in England & Wales, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • Wilmoths, 91-93 Eastbourne Road, Willingdon, Eastbourne, East Sussex, England
    Active Corporate (3 parents, 6 offsprings)
    Profit/Loss (Company account)
    -110,000 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2017-02-09 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.