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 5
  • 1
    Hill, Gareth James
    Company Director born in August 1984
    Individual (1 offspring)
    Officer
    2022-05-23 ~ now
    OF - director → CIF 0
  • 2
    Close, Simon
    Sales Executive born in April 1978
    Individual (5 offsprings)
    Officer
    2012-02-01 ~ now
    OF - director → CIF 0
    Mr Simon Close
    Born in April 1978
    Individual (5 offsprings)
    Person with significant control
    2024-08-05 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Close, Robert Mervyn
    Garage Proprietor born in February 1956
    Individual (2 offsprings)
    Officer
    1999-08-11 ~ now
    OF - director → CIF 0
    Mr Robert Mervyn Close
    Born in February 1956
    Individual (2 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 4
    Close, Craig Andrew
    Parts Manager born in October 1986
    Individual (1 offspring)
    Officer
    2016-10-08 ~ now
    OF - director → CIF 0
  • 5
    Close, Jane
    Garage Proprietor born in December 1955
    Individual (4 offsprings)
    Officer
    2000-03-28 ~ now
    OF - director → CIF 0
    Close, Jane
    Garage Administrator
    Individual (4 offsprings)
    Officer
    1999-08-11 ~ now
    OF - secretary → CIF 0
Ceased 3
  • 1
    3rd Floor, 19 Phipp Street, London
    Corporate (2 parents, 12 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-08-11 ~ 1999-08-11
    PE - nominee-director → CIF 0
  • 2
    22, St. Georges Street, Stamford, England
    Corporate
    Person with significant control
    2016-07-01 ~ 2024-08-06
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    3rd Floor, 19 Phipp Street, London
    Corporate (2 parents, 220 offsprings)
    Equity (Company account)
    2 GBP2023-12-31
    Officer
    1999-08-11 ~ 1999-08-11
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

CLOSE MOTOR COMPANY LIMITED

Previous name
COLLYWESTON GARAGE (CORBY) LIMITED - 2013-01-18
Standard Industrial Classification
45111 - Sale Of New Cars And Light Motor Vehicles
Brief company account
Property, Plant & Equipment
897,939 GBP2023-12-31
914,278 GBP2022-12-31
Investment Property
316,511 GBP2023-12-31
303,589 GBP2022-12-31
Fixed Assets
1,214,450 GBP2023-12-31
1,217,867 GBP2022-12-31
Total Inventories
2,196,456 GBP2023-12-31
1,438,143 GBP2022-12-31
Debtors
298,515 GBP2023-12-31
203,958 GBP2022-12-31
Cash at bank and in hand
186,350 GBP2023-12-31
277,923 GBP2022-12-31
Current Assets
2,681,321 GBP2023-12-31
1,920,024 GBP2022-12-31
Creditors
-3,024,621 GBP2023-12-31
-1,829,721 GBP2022-12-31
Net Current Assets/Liabilities
-343,300 GBP2023-12-31
90,303 GBP2022-12-31
Total Assets Less Current Liabilities
871,150 GBP2023-12-31
1,308,170 GBP2022-12-31
Net Assets/Liabilities
716,538 GBP2023-12-31
715,501 GBP2022-12-31
Equity
Called up share capital
355,264 GBP2023-12-31
355,264 GBP2022-12-31
Share premium
94,736 GBP2023-12-31
94,736 GBP2022-12-31
Retained earnings (accumulated losses)
266,538 GBP2023-12-31
265,501 GBP2022-12-31
Average Number of Employees
292023-01-01 ~ 2023-12-31
262022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,149,721 GBP2023-12-31
1,140,289 GBP2022-12-31
Plant and equipment
328,839 GBP2023-12-31
323,878 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,478,560 GBP2023-12-31
1,464,167 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
299,513 GBP2023-12-31
289,985 GBP2022-12-31
Plant and equipment
281,108 GBP2023-12-31
259,904 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,621 GBP2023-12-31
549,889 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
9,528 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
21,204 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,732 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
850,208 GBP2023-12-31
850,304 GBP2022-12-31
Plant and equipment
47,731 GBP2023-12-31
63,974 GBP2022-12-31
Investment Property - Fair Value Model
316,511 GBP2023-12-31
303,589 GBP2022-12-31
Raw Materials
101,584 GBP2023-12-31
99,429 GBP2022-12-31
Finished Goods
2,094,872 GBP2023-12-31
1,338,714 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
200,194 GBP2023-12-31
150,635 GBP2022-12-31
Prepayments/Accrued Income
Current
23,829 GBP2023-12-31
49,661 GBP2022-12-31
Other Debtors
Current
74,492 GBP2023-12-31
3,662 GBP2022-12-31
Trade Creditors/Trade Payables
Current
1,202,204 GBP2023-12-31
754,663 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
480,035 GBP2023-12-31
139,449 GBP2022-12-31
Corporation Tax Payable
Current
35,455 GBP2023-12-31
25,840 GBP2022-12-31
Other Taxation & Social Security Payable
Current
14,275 GBP2023-12-31
16,957 GBP2022-12-31
Amount of value-added tax that is payable
Current
64,809 GBP2023-12-31
32,406 GBP2022-12-31
Other Creditors
Current
1,157,520 GBP2023-12-31
841,343 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
55,433 GBP2023-12-31
6,523 GBP2022-12-31
Amounts owed to directors
Current
14,890 GBP2023-12-31
12,540 GBP2022-12-31
Creditors
Current
3,024,621 GBP2023-12-31
1,829,721 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
47,500 GBP2023-12-31
474,775 GBP2022-12-31
Other Creditors
Non-current
64,223 GBP2023-12-31
73,949 GBP2022-12-31
Dividends paid as a final distribution
114,000 GBP2023-01-01 ~ 2023-12-31
93,382 GBP2022-01-01 ~ 2022-12-31
  • CLOSE MOTOR COMPANY LIMITED
    Info
    COLLYWESTON GARAGE (CORBY) LIMITED - 2013-01-18
    Registered number 03823504
    7/11 High Street, Corby, Northamptonshire NN17 1UX
    Private Limited Company incorporated on 1999-08-11 (25 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-23
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.