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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 2
  • 1
    Rossiter, Sarah Rosina
    Born in June 1968
    Individual (4 offsprings)
    Officer
    icon of calendar 2004-01-12 ~ now
    OF - Director → CIF 0
    Rossiter, Sarah Rosina
    Individual (4 offsprings)
    Officer
    icon of calendar 2001-04-06 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Rosina Rossiter
    Born in June 1968
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 2
    Rossiter, Edward James
    Born in March 1967
    Individual (1 offspring)
    Officer
    icon of calendar 1994-11-24 ~ now
    OF - Director → CIF 0
    Edward James Rossiter
    Born in March 1967
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 3
  • 1
    Rossiter, Stephen Ian
    Scrap Merchant born in June 1962
    Individual
    Officer
    icon of calendar 1994-11-24 ~ 2001-04-05
    OF - Director → CIF 0
    Rossiter, Stephen Ian
    Individual
    Officer
    icon of calendar 1994-11-24 ~ 2001-04-05
    OF - Secretary → CIF 0
  • 2
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1994-11-24 ~ 1994-11-24
    PE - Nominee Director → CIF 0
  • 3
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    icon of address6-8 Underwood Street, London
    Active Corporate (5 parents, 2 offsprings)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1994-11-24 ~ 1994-11-24
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

PYLLE MOTOR SPARES LIMITED

Standard Industrial Classification
45320 - Retail Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
115,467 GBP2024-11-30
137,439 GBP2023-11-30
Fixed Assets - Investments
2,437,525 GBP2024-11-30
2,437,525 GBP2023-11-30
Fixed Assets
2,552,992 GBP2024-11-30
2,574,964 GBP2023-11-30
Debtors
555,200 GBP2024-11-30
599,050 GBP2023-11-30
Cash at bank and in hand
383,080 GBP2024-11-30
412,446 GBP2023-11-30
Current Assets
938,280 GBP2024-11-30
1,011,496 GBP2023-11-30
Net Current Assets/Liabilities
910,709 GBP2024-11-30
960,708 GBP2023-11-30
Total Assets Less Current Liabilities
3,463,701 GBP2024-11-30
3,535,672 GBP2023-11-30
Net Assets/Liabilities
3,386,442 GBP2024-11-30
3,454,238 GBP2023-11-30
Equity
Called up share capital
30,000 GBP2024-11-30
30,000 GBP2023-11-30
Revaluation reserve
291,160 GBP2024-11-30
291,160 GBP2023-11-30
Retained earnings (accumulated losses)
3,065,282 GBP2024-11-30
3,133,078 GBP2023-11-30
Equity
3,386,442 GBP2024-11-30
3,454,238 GBP2023-11-30
Average Number of Employees
22023-12-01 ~ 2024-11-30
22022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,560 GBP2024-11-30
89,560 GBP2023-11-30
Plant and equipment
910,668 GBP2024-11-30
910,668 GBP2023-11-30
Motor cars
52,394 GBP2024-11-30
52,394 GBP2023-11-30
Furniture and fittings
53,774 GBP2024-11-30
53,774 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
1,106,396 GBP2024-11-30
1,106,396 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,560 GBP2024-11-30
89,560 GBP2023-11-30
Plant and equipment
815,367 GBP2024-11-30
798,554 GBP2023-11-30
Motor cars
42,202 GBP2024-11-30
38,803 GBP2023-11-30
Furniture and fittings
43,800 GBP2024-11-30
42,040 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
990,929 GBP2024-11-30
968,957 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,813 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
1,760 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,972 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
95,301 GBP2024-11-30
112,114 GBP2023-11-30
Motor cars
10,192 GBP2024-11-30
13,591 GBP2023-11-30
Furniture and fittings
9,974 GBP2024-11-30
11,734 GBP2023-11-30
Other Investments Other Than Loans
Non-current
2,437,525 GBP2024-11-30
Amounts invested in assets
Non-current
2,437,525 GBP2024-11-30
Prepayments/Accrued Income
Amounts falling due within one year
2,600 GBP2024-11-30
5,850 GBP2023-11-30
Other Debtors
Amounts falling due within one year
532,600 GBP2024-11-30
593,200 GBP2023-11-30
Debtors
Amounts falling due within one year
555,200 GBP2024-11-30
599,050 GBP2023-11-30
Corporation Tax Payable
Amounts falling due within one year
21,578 GBP2024-11-30
11,335 GBP2023-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,301 GBP2024-11-30
3,531 GBP2023-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,692 GBP2024-11-30
922 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
18,000 shares2023-12-01 ~ 2024-11-30
Class 2 ordinary share
11,999 shares2023-12-01 ~ 2024-11-30
Class 3 ordinary share
1 shares2023-12-01 ~ 2024-11-30

Related profiles found in government register
  • PYLLE MOTOR SPARES LIMITED
    Info
    Registered number 02993967
    icon of addressWoodstock House, Pylle, Shepton Mallet BA4 6TA
    PRIVATE LIMITED COMPANY incorporated on 1994-11-24 (31 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-23
    CIF 0
  • PYLLE MOTOR SPARES LIMITED
    S
    Registered number 02993967
    icon of addressBishopbrook House, Cathedral Avenue, Wells, Somerset, United Kingdom, BA5 1FD
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address39 Whitstone Road, Shepton Mallet, England
    Active Corporate (4 parents)
    Equity (Company account)
    4,426 GBP2024-11-30
    Officer
    icon of calendar 2013-11-29 ~ now
    CIF 1 - Director → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.