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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 4
  • 1
    Coles, Andrew George
    Born in March 1971
    Individual (13 offsprings)
    Officer
    icon of calendar 1997-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Coles, Lucy Rebecca
    Individual (10 offsprings)
    Officer
    icon of calendar 2006-11-16 ~ now
    OF - Secretary → CIF 0
  • 3
    Moyle, Fiona Jane
    Born in January 1979
    Individual (1 offspring)
    Officer
    icon of calendar 2023-06-12 ~ now
    OF - Director → CIF 0
  • 4
    icon of addressBlandford Heights, Blandford Heights, Blandford Forum, Dorset, England
    Active Corporate (2 parents, 7 offsprings)
    Profit/Loss (Company account)
    1,065,701 GBP2024-01-01 ~ 2024-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 11
  • 1
    Maidment, David Paul
    Director born in November 1955
    Individual (1 offspring)
    Officer
    icon of calendar 2008-10-22 ~ 2012-09-26
    OF - Director → CIF 0
  • 2
    Spencer, Richard Paul
    Group Dales Director born in May 1962
    Individual
    Officer
    icon of calendar 2016-03-24 ~ 2022-05-27
    OF - Director → CIF 0
  • 3
    Spiers, Leslie William, Dr
    Consultant born in May 1948
    Individual (2 offsprings)
    Officer
    icon of calendar 2008-02-01 ~ 2011-11-11
    OF - Director → CIF 0
  • 4
    Bayliss, Christopher James
    Business Consultant born in June 1944
    Individual (4 offsprings)
    Officer
    icon of calendar 2012-07-02 ~ 2016-03-24
    OF - Director → CIF 0
  • 5
    Coles, Patricia Jane
    Individual
    Officer
    icon of calendar 1997-09-09 ~ 2006-11-16
    OF - Secretary → CIF 0
  • 6
    Ayres, George Edward
    Sales Director born in July 1950
    Individual
    Officer
    icon of calendar 2010-03-01 ~ 2016-03-24
    OF - Director → CIF 0
  • 7
    Holland, Daniel Thomas
    Financial Controller born in March 1989
    Individual
    Officer
    icon of calendar 2022-05-01 ~ 2023-06-12
    OF - Director → CIF 0
  • 8
    Finlay, Samantha Jane
    Born in April 1968
    Individual (2 offsprings)
    Officer
    icon of calendar 2016-03-24 ~ 2020-07-13
    OF - Director → CIF 0
  • 9
    Coles, Edward George
    Tractor Salesman born in November 1943
    Individual
    Officer
    icon of calendar 1997-09-09 ~ 2008-01-08
    OF - Director → CIF 0
  • 10
    Read, Stephen John
    Director born in February 1967
    Individual
    Officer
    icon of calendar 2008-10-22 ~ 2011-11-11
    OF - Director → CIF 0
  • 11
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1997-09-09 ~ 1997-09-09
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

C & O TRACTORS LIMITED

Previous name
C & O TRACTOR SPARES LIMITED - 2000-05-26
Standard Industrial Classification
28301 - Manufacture Of Agricultural Tractors
Brief company account
Par Value of Share
Class 2 ordinary share
12024-01-01 ~ 2024-12-31
Class 3 ordinary share
12024-01-01 ~ 2024-12-31
Turnover/Revenue
23,854,271 GBP2024-01-01 ~ 2024-12-31
27,155,945 GBP2023-01-01 ~ 2023-12-31
Cost of Sales
-22,286,214 GBP2024-01-01 ~ 2024-12-31
-24,591,925 GBP2023-01-01 ~ 2023-12-31
Gross Profit/Loss
1,568,057 GBP2024-01-01 ~ 2024-12-31
2,564,020 GBP2023-01-01 ~ 2023-12-31
Distribution Costs
-50,997 GBP2024-01-01 ~ 2024-12-31
-31,435 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,208,133 GBP2024-01-01 ~ 2024-12-31
-2,197,280 GBP2023-01-01 ~ 2023-12-31
Operating Profit/Loss
-599,094 GBP2024-01-01 ~ 2024-12-31
426,556 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
-870,963 GBP2024-01-01 ~ 2024-12-31
275,128 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
-793,246 GBP2024-01-01 ~ 2024-12-31
207,425 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
-793,246 GBP2024-01-01 ~ 2024-12-31
207,425 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
58,880 GBP2024-12-31
67,292 GBP2023-12-31
Property, Plant & Equipment
837,042 GBP2024-12-31
907,969 GBP2023-12-31
Fixed Assets
895,922 GBP2024-12-31
975,261 GBP2023-12-31
Total Inventories
10,636,392 GBP2024-12-31
11,942,058 GBP2023-12-31
Debtors
2,764,640 GBP2024-12-31
3,456,775 GBP2023-12-31
Cash at bank and in hand
12,047 GBP2024-12-31
5,783 GBP2023-12-31
Current Assets
13,413,079 GBP2024-12-31
15,404,616 GBP2023-12-31
Net Current Assets/Liabilities
1,357,806 GBP2024-12-31
2,874,318 GBP2023-12-31
Total Assets Less Current Liabilities
2,253,728 GBP2024-12-31
3,849,579 GBP2023-12-31
Net Assets/Liabilities
1,581,473 GBP2024-12-31
3,124,719 GBP2023-12-31
Equity
Called up share capital
270,000 GBP2024-12-31
270,000 GBP2023-12-31
270,000 GBP2022-12-31
Retained earnings (accumulated losses)
1,311,473 GBP2024-12-31
2,854,719 GBP2023-12-31
2,647,294 GBP2022-12-31
Equity
1,581,473 GBP2024-12-31
3,124,719 GBP2023-12-31
2,917,294 GBP2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-793,246 GBP2024-01-01 ~ 2024-12-31
207,425 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-750,000 GBP2024-01-01 ~ 2024-12-31
Dividends Paid
-750,000 GBP2024-01-01 ~ 2024-12-31
Wages/Salaries
2,771,675 GBP2024-01-01 ~ 2024-12-31
2,704,562 GBP2023-01-01 ~ 2023-12-31
Social Security Costs
274,460 GBP2024-01-01 ~ 2024-12-31
260,337 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
67,669 GBP2024-01-01 ~ 2024-12-31
66,261 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,113,804 GBP2024-01-01 ~ 2024-12-31
3,031,160 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
792024-01-01 ~ 2024-12-31
772023-01-01 ~ 2023-12-31
Director Remuneration
149,944 GBP2024-01-01 ~ 2024-12-31
152,337 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
165,780 GBP2024-01-01 ~ 2024-12-31
137,266 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
30,000 GBP2024-01-01 ~ 2024-12-31
24,000 GBP2023-01-01 ~ 2023-12-31
Current Tax for the Period
-58,484 GBP2024-01-01 ~ 2024-12-31
58,484 GBP2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
-217,741 GBP2024-01-01 ~ 2024-12-31
64,710 GBP2023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
84,115 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,235 GBP2024-12-31
16,823 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,412 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
58,880 GBP2024-12-31
67,292 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
440,520 GBP2024-12-31
426,924 GBP2023-12-31
Furniture and fittings
546,319 GBP2024-12-31
497,022 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,035 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
262,509 GBP2024-12-31
235,788 GBP2023-12-31
Furniture and fittings
405,532 GBP2024-12-31
350,708 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26,721 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
59,461 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,637 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
178,011 GBP2024-12-31
191,136 GBP2023-12-31
Furniture and fittings
140,787 GBP2024-12-31
146,314 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,059,495 GBP2024-12-31
1,068,272 GBP2023-12-31
Computers
209,555 GBP2024-12-31
188,559 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
2,277,182 GBP2024-12-31
2,202,070 GBP2023-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-210,960 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-226,995 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
596,527 GBP2024-12-31
552,407 GBP2023-12-31
Computers
165,965 GBP2024-12-31
148,344 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,440,140 GBP2024-12-31
1,294,101 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
177,683 GBP2024-01-01 ~ 2024-12-31
Computers
17,621 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284,239 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-133,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-138,200 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Motor vehicles
462,968 GBP2024-12-31
515,865 GBP2023-12-31
Computers
43,590 GBP2024-12-31
40,215 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
1,351,420 GBP2024-12-31
2,308,439 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
354,200 GBP2024-12-31
357,516 GBP2023-12-31
Other Debtors
Current
515,315 GBP2024-12-31
506,335 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
58,484 GBP2024-12-31
Prepayments/Accrued Income
Current
485,221 GBP2024-12-31
284,485 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
2,764,640 GBP2024-12-31
3,456,775 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
2,364,933 GBP2024-12-31
2,291,633 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
187,973 GBP2024-12-31
214,760 GBP2023-12-31
Trade Creditors/Trade Payables
Current
7,736,002 GBP2024-12-31
9,196,008 GBP2023-12-31
Corporation Tax Payable
Current
58,484 GBP2023-12-31
Other Taxation & Social Security Payable
Current
74,294 GBP2024-12-31
68,870 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
464,295 GBP2024-12-31
102,953 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
426,080 GBP2024-12-31
300,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
70,508 GBP2024-12-31
229,960 GBP2023-12-31
Bank Borrowings
Non-current, Between one and two years
200,000 GBP2023-12-31
Non-current, Between two and five year
104,232 GBP2024-12-31
100,000 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
70,508 GBP2024-12-31
hire purchase agreements
258,481 GBP2024-12-31
444,720 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
180,946 GBP2024-12-31
118,521 GBP2023-12-31
Between one and five year
198,238 GBP2024-12-31
179,378 GBP2023-12-31
All periods
379,184 GBP2024-12-31
297,899 GBP2023-12-31
Bank Overdrafts
Secured
2,137,536 GBP2024-12-31
2,091,633 GBP2023-12-31
Bank Borrowings
Secured
653,477 GBP2024-12-31
500,000 GBP2023-12-31
Total Borrowings
Secured
3,049,494 GBP2024-12-31
3,036,353 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
175,667 GBP2024-12-31
194,900 GBP2023-12-31
  • C & O TRACTORS LIMITED
    Info
    C & O TRACTOR SPARES LIMITED - 2000-05-26
    Registered number 03431352
    icon of addressBlandford Heights, Blandford Forum, Dorset DT11 7TF
    PRIVATE LIMITED COMPANY incorporated on 1997-09-09 (28 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-09
    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.