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, Edward James
    Scrap Merchant born in March 1967
    Individual (1 offspring)
    Officer
    1994-11-24 ~ now
    OF - Director → CIF 0
    Edward James Rossiter
    Born in March 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Rossiter, Sarah Rosina
    Administrator born in June 1968
    Individual (5 offsprings)
    Officer
    2004-01-12 ~ now
    OF - Director → CIF 0
    Rossiter, Sarah Rosina
    Individual (5 offsprings)
    Officer
    2001-04-06 ~ now
    OF - Secretary → CIF 0
    Mrs Sarah Rosina Rossiter
    Born in June 1968
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
Ceased 3
  • 1
    Rossiter, Stephen Ian
    Scrap Merchant born in June 1962
    Individual
    Officer
    1994-11-24 ~ 2001-04-05
    OF - Director → CIF 0
    Rossiter, Stephen Ian
    Individual
    Officer
    1994-11-24 ~ 2001-04-05
    OF - Secretary → CIF 0
  • 2
    VISTRA DEPOSITARY SERVICES (UK) LIMITED - now
    ORANGEFIELD DEPOSITARY SERVICES (UK) LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Active Corporate (5 parents, 1 offspring)
    Equity (Company account)
    276,057 GBP2023-12-31
    Officer
    1994-11-24 ~ 1994-11-24
    PE - Nominee Secretary → CIF 0
  • 3
    VISTRA NOMINEES (UK) LIMITED - now
    ORANGEFIELD NOMINEES LIMITED - 2016-07-15
    6-8 Underwood Street, London
    Dissolved Corporate (4 parents, 2 offsprings)
    Officer
    1994-11-24 ~ 1994-11-24
    PE - Nominee Director → 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
137,439 GBP2023-11-30
164,032 GBP2022-11-30
Fixed Assets - Investments
2,437,525 GBP2023-11-30
2,473,135 GBP2022-11-30
Fixed Assets
2,574,964 GBP2023-11-30
2,637,167 GBP2022-11-30
Debtors
599,050 GBP2023-11-30
316,837 GBP2022-11-30
Cash at bank and in hand
412,446 GBP2023-11-30
729,112 GBP2022-11-30
Current Assets
1,011,496 GBP2023-11-30
1,045,949 GBP2022-11-30
Net Current Assets/Liabilities
960,708 GBP2023-11-30
937,485 GBP2022-11-30
Total Assets Less Current Liabilities
3,535,672 GBP2023-11-30
3,574,652 GBP2022-11-30
Net Assets/Liabilities
3,454,238 GBP2023-11-30
3,488,166 GBP2022-11-30
Equity
Called up share capital
30,000 GBP2023-11-30
30,000 GBP2022-11-30
Revaluation reserve
291,160 GBP2023-11-30
291,160 GBP2022-11-30
Retained earnings (accumulated losses)
3,133,078 GBP2023-11-30
3,167,006 GBP2022-11-30
Equity
3,454,238 GBP2023-11-30
3,488,166 GBP2022-11-30
Average Number of Employees
22022-12-01 ~ 2023-11-30
32021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
89,560 GBP2023-11-30
89,560 GBP2022-11-30
Plant and equipment
910,668 GBP2023-11-30
910,668 GBP2022-11-30
Motor cars
52,394 GBP2023-11-30
52,394 GBP2022-11-30
Furniture and fittings
53,774 GBP2023-11-30
53,774 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,106,396 GBP2023-11-30
1,106,396 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
89,560 GBP2023-11-30
89,560 GBP2022-11-30
Plant and equipment
798,554 GBP2023-11-30
778,770 GBP2022-11-30
Motor cars
38,803 GBP2023-11-30
34,272 GBP2022-11-30
Furniture and fittings
42,040 GBP2023-11-30
39,762 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
968,957 GBP2023-11-30
942,364 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,784 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
2,278 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,593 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
112,114 GBP2023-11-30
131,898 GBP2022-11-30
Motor cars
13,591 GBP2023-11-30
18,122 GBP2022-11-30
Furniture and fittings
11,734 GBP2023-11-30
14,012 GBP2022-11-30
Amounts invested in assets
Cost valuation, Non-current
2,473,135 GBP2022-11-30
Additions to investments, Non-current
26,265 GBP2023-11-30
Other Investments Other Than Loans
Non-current
2,437,525 GBP2023-11-30
Amounts invested in assets
Non-current
2,437,525 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,477 GBP2022-11-30
Prepayments/Accrued Income
Amounts falling due within one year
5,850 GBP2023-11-30
9,310 GBP2022-11-30
Other Debtors
Amounts falling due within one year
593,200 GBP2023-11-30
297,050 GBP2022-11-30
Debtors
Amounts falling due within one year
599,050 GBP2023-11-30
316,837 GBP2022-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
51,436 GBP2022-11-30
Corporation Tax Payable
Amounts falling due within one year
11,335 GBP2023-11-30
51,477 GBP2022-11-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,531 GBP2023-11-30
3,502 GBP2022-11-30
Amount of value-added tax that is payable
Amounts falling due within one year
922 GBP2023-11-30
2,049 GBP2022-11-30
Number of shares allotted
Class 1 ordinary share
18,000 shares2022-12-01 ~ 2023-11-30
Class 2 ordinary share
11,999 shares2022-12-01 ~ 2023-11-30
Class 3 ordinary share
1 shares2022-12-01 ~ 2023-11-30

Related profiles found in government register
  • PYLLE MOTOR SPARES LIMITED
    Info
    Registered number 02993967
    Woodstock House, Pylle, Shepton Mallet BA4 6TA
    Private Limited Company incorporated on 1994-11-24 (30 years 7 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
    Bishopbrook House, Cathedral Avenue, Wells, Somerset, United Kingdom, BA5 1FD
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 39 Whitstone Road, Shepton Mallet, England
    Active Corporate (4 parents)
    Equity (Company account)
    3,843 GBP2023-11-30
    Officer
    2013-11-29 ~ now
    CIF 1 - Director → ME
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.