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
    Sales Representative born in March 1971
    Individual (13 offsprings)
    Officer
    1997-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Coles, Lucy Rebecca
    Individual (10 offsprings)
    Officer
    2006-11-16 ~ now
    OF - Secretary → CIF 0
  • 3
    Moyle, Fiona Jane
    Company Director born in January 1979
    Individual (1 offspring)
    Officer
    2023-06-12 ~ now
    OF - Director → CIF 0
  • 4
    Blandford Heights, Blandford Heights, Blandford Forum, Dorset, England
    Active Corporate (2 parents, 7 offsprings)
    Equity (Company account)
    500,653 GBP2023-12-31
    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
Ceased 11
  • 1
    Coles, Patricia Jane
    Individual
    Officer
    1997-09-09 ~ 2006-11-16
    OF - Secretary → CIF 0
  • 2
    Ayres, George Edward
    Sales Director born in July 1950
    Individual
    Officer
    2010-03-01 ~ 2016-03-24
    OF - Director → CIF 0
  • 3
    Coles, Edward George
    Tractor Salesman born in November 1943
    Individual
    Officer
    1997-09-09 ~ 2008-01-08
    OF - Director → CIF 0
  • 4
    Maidment, David Paul
    Director born in November 1955
    Individual (1 offspring)
    Officer
    2008-10-22 ~ 2012-09-26
    OF - Director → CIF 0
  • 5
    Spiers, Leslie William, Dr
    Consultant born in May 1948
    Individual (3 offsprings)
    Officer
    2008-02-01 ~ 2011-11-11
    OF - Director → CIF 0
  • 6
    Spencer, Richard Paul
    Group Dales Director born in May 1962
    Individual
    Officer
    2016-03-24 ~ 2022-05-27
    OF - Director → CIF 0
  • 7
    Finlay, Samantha Jane
    Born in April 1968
    Individual (2 offsprings)
    Officer
    2016-03-24 ~ 2020-07-13
    OF - Director → CIF 0
  • 8
    Bayliss, Christopher James
    Business Consultant born in June 1944
    Individual (4 offsprings)
    Officer
    2012-07-02 ~ 2016-03-24
    OF - Director → CIF 0
  • 9
    Read, Stephen John
    Director born in February 1967
    Individual
    Officer
    2008-10-22 ~ 2011-11-11
    OF - Director → CIF 0
  • 10
    Holland, Daniel Thomas
    Financial Controller born in March 1989
    Individual
    Officer
    2022-05-01 ~ 2023-06-12
    OF - Director → CIF 0
  • 11
    26, Church Street, London
    Dissolved Corporate (4 parents, 10 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
12023-01-01 ~ 2023-12-31
Class 3 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
27,155,945 GBP2023-01-01 ~ 2023-12-31
26,564,795 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-24,591,925 GBP2023-01-01 ~ 2023-12-31
-24,313,264 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
2,564,020 GBP2023-01-01 ~ 2023-12-31
2,251,531 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
-31,435 GBP2023-01-01 ~ 2023-12-31
-28,986 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-2,197,280 GBP2023-01-01 ~ 2023-12-31
-1,815,905 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
426,556 GBP2023-01-01 ~ 2023-12-31
501,939 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
275,128 GBP2023-01-01 ~ 2023-12-31
390,795 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
207,425 GBP2023-01-01 ~ 2023-12-31
320,547 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
207,425 GBP2023-01-01 ~ 2023-12-31
320,547 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
67,292 GBP2023-12-31
75,703 GBP2022-12-31
Property, Plant & Equipment
907,969 GBP2023-12-31
847,396 GBP2022-12-31
Fixed Assets
975,261 GBP2023-12-31
923,099 GBP2022-12-31
Total Inventories
11,942,058 GBP2023-12-31
8,935,203 GBP2022-12-31
Debtors
3,456,775 GBP2023-12-31
2,690,728 GBP2022-12-31
Cash at bank and in hand
5,783 GBP2023-12-31
10,092 GBP2022-12-31
Current Assets
15,404,616 GBP2023-12-31
11,636,023 GBP2022-12-31
Net Current Assets/Liabilities
2,874,318 GBP2023-12-31
2,916,372 GBP2022-12-31
Total Assets Less Current Liabilities
3,849,579 GBP2023-12-31
3,839,471 GBP2022-12-31
Net Assets/Liabilities
3,124,719 GBP2023-12-31
2,917,294 GBP2022-12-31
Equity
Called up share capital
270,000 GBP2023-12-31
270,000 GBP2022-12-31
270,000 GBP2021-12-31
Retained earnings (accumulated losses)
2,854,719 GBP2023-12-31
2,647,294 GBP2022-12-31
2,360,747 GBP2021-12-31
Equity
3,124,719 GBP2023-12-31
2,917,294 GBP2022-12-31
2,630,747 GBP2021-12-31
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-34,000 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
207,425 GBP2023-01-01 ~ 2023-12-31
320,547 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
2,704,562 GBP2023-01-01 ~ 2023-12-31
2,361,592 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
260,337 GBP2023-01-01 ~ 2023-12-31
234,095 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
66,261 GBP2023-01-01 ~ 2023-12-31
55,401 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,031,160 GBP2023-01-01 ~ 2023-12-31
2,651,088 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
772023-01-01 ~ 2023-12-31
702022-01-01 ~ 2022-12-31
Director Remuneration
152,337 GBP2023-01-01 ~ 2023-12-31
168,575 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
137,266 GBP2023-01-01 ~ 2023-12-31
139,434 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
24,000 GBP2023-01-01 ~ 2023-12-31
24,000 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
58,484 GBP2023-01-01 ~ 2023-12-31
14,292 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
64,710 GBP2023-01-01 ~ 2023-12-31
74,251 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Net goodwill
84,115 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,823 GBP2023-12-31
8,412 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
8,411 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Net goodwill
67,292 GBP2023-12-31
75,703 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
426,924 GBP2023-12-31
384,705 GBP2022-12-31
Furniture and fittings
497,022 GBP2023-12-31
457,741 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
235,788 GBP2023-12-31
208,615 GBP2022-12-31
Furniture and fittings
350,708 GBP2023-12-31
293,347 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,173 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
57,361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
191,136 GBP2023-12-31
176,090 GBP2022-12-31
Furniture and fittings
146,314 GBP2023-12-31
164,394 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,068,272 GBP2023-12-31
875,665 GBP2022-12-31
Computers
188,559 GBP2023-12-31
159,858 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
2,202,070 GBP2023-12-31
1,899,262 GBP2022-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-89,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-89,787 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
552,407 GBP2023-12-31
413,760 GBP2022-12-31
Computers
148,344 GBP2023-12-31
132,594 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,294,101 GBP2023-12-31
1,051,866 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
201,734 GBP2023-01-01 ~ 2023-12-31
Computers
15,750 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
305,322 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-63,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-63,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Motor vehicles
515,865 GBP2023-12-31
461,905 GBP2022-12-31
Computers
40,215 GBP2023-12-31
27,264 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
2,308,439 GBP2023-12-31
1,388,918 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
357,516 GBP2023-12-31
264,604 GBP2022-12-31
Other Debtors
Current
506,335 GBP2023-12-31
466,203 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
196,554 GBP2022-12-31
Prepayments/Accrued Income
Current
284,485 GBP2023-12-31
374,449 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
3,456,775 GBP2023-12-31
2,690,728 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
2,291,633 GBP2023-12-31
819,936 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
214,760 GBP2023-12-31
164,807 GBP2022-12-31
Trade Creditors/Trade Payables
Current
9,196,008 GBP2023-12-31
6,761,068 GBP2022-12-31
Corporation Tax Payable
Current
58,484 GBP2023-12-31
14,292 GBP2022-12-31
Other Taxation & Social Security Payable
Current
68,870 GBP2023-12-31
66,386 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
102,953 GBP2023-12-31
363,729 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
300,000 GBP2023-12-31
500,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
229,960 GBP2023-12-31
236,496 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
2,291,633 GBP2023-12-31
819,936 GBP2022-12-31
Bank Borrowings
Non-current, Between one and two years
200,000 GBP2023-12-31
200,000 GBP2022-12-31
Non-current, Between two and five year
100,000 GBP2023-12-31
300,000 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
229,960 GBP2023-12-31
236,496 GBP2022-12-31
hire purchase agreements
444,720 GBP2023-12-31
401,303 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
118,521 GBP2023-12-31
118,521 GBP2022-12-31
Between one and five year
179,378 GBP2023-12-31
297,899 GBP2022-12-31
All periods
297,899 GBP2023-12-31
416,420 GBP2022-12-31
Bank Overdrafts
Secured
2,091,633 GBP2023-12-31
619,936 GBP2022-12-31
Bank Borrowings
Secured
500,000 GBP2023-12-31
700,000 GBP2022-12-31
Total Borrowings
Secured
3,036,353 GBP2023-12-31
1,721,239 GBP2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
194,900 GBP2023-12-31
185,681 GBP2022-12-31
  • C & O TRACTORS LIMITED
    Info
    C & O TRACTOR SPARES LIMITED - 2000-05-26
    Registered number 03431352
    Blandford Heights, Blandford Forum, Dorset DT11 7TF
    Private Limited Company incorporated on 1997-09-09 (27 years 9 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 24 April 2025 and licensed under the Open Government Licence v3.0.