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
    Austin Lea, Caren
    Bus And Coach Operator born in April 1976
    Individual (2 offsprings)
    Officer
    1999-11-05 ~ dissolved
    OF - Director → CIF 0
  • 2
    Lea, Joanne Kirsty
    Bank Clerk born in July 1973
    Individual (1 offspring)
    Officer
    1999-11-05 ~ dissolved
    OF - Director → CIF 0
  • 3
    Lea, Paul Rutherford John
    Bus And Coach Operator born in March 1947
    Individual (2 offsprings)
    Officer
    1999-11-05 ~ dissolved
    OF - Director → CIF 0
    Paul Rutherford John Lea
    Born in March 1947
    Individual (2 offsprings)
    Person with significant control
    2016-11-05 ~ dissolved
    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 directors → CIF 0
  • 4
    Lea, Marion Joyce
    Office Worker born in April 1946
    Individual (1 offspring)
    Officer
    1999-11-05 ~ dissolved
    OF - Director → CIF 0
    Lea, Marion Joyce
    Care Assistant
    Individual (1 offspring)
    Officer
    1999-11-05 ~ dissolved
    OF - Secretary → CIF 0
Ceased 1
parent relation
Company in focus

EMSWORTH & DISTRICT MOTOR SERVICES LIMITED

Standard Industrial Classification
49319 - Other Urban, Suburban Or Metropolitan Passenger Land Transport (not Underground, Metro Or Similar)
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
958,274 GBP2017-12-31
1,014,033 GBP2016-12-31
Fixed Assets
958,274 GBP2017-12-31
1,014,033 GBP2016-12-31
Total Inventories
35,000 GBP2017-12-31
35,000 GBP2016-12-31
Debtors
202,187 GBP2017-12-31
270,125 GBP2016-12-31
Cash at bank and in hand
1,353 GBP2017-12-31
2,081 GBP2016-12-31
Current Assets
238,540 GBP2017-12-31
307,206 GBP2016-12-31
Creditors
-359,066 GBP2017-12-31
-336,230 GBP2016-12-31
Net Current Assets/Liabilities
-120,526 GBP2017-12-31
-29,024 GBP2016-12-31
Total Assets Less Current Liabilities
837,748 GBP2017-12-31
985,009 GBP2016-12-31
Net Assets/Liabilities
464,937 GBP2017-12-31
714,099 GBP2016-12-31
Equity
Called up share capital
100 GBP2017-12-31
100 GBP2016-12-31
Retained earnings (accumulated losses)
464,837 GBP2017-12-31
713,999 GBP2016-12-31
Average Number of Employees
252017-01-01 ~ 2017-12-31
312016-01-01 ~ 2016-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
65,675 GBP2017-12-31
65,675 GBP2016-12-31
Investment property
305,000 GBP2017-12-31
305,000 GBP2016-12-31
Plant and equipment
121,496 GBP2017-12-31
121,496 GBP2016-12-31
Motor vehicles
1,439,896 GBP2017-12-31
1,424,896 GBP2016-12-31
Property, Plant & Equipment - Gross Cost
1,932,067 GBP2017-12-31
1,917,067 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
92,758 GBP2017-12-31
83,179 GBP2016-12-31
Motor vehicles
876,827 GBP2017-12-31
815,647 GBP2016-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
973,793 GBP2017-12-31
903,034 GBP2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,579 GBP2017-01-01 ~ 2017-12-31
Motor vehicles
61,180 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,759 GBP2017-01-01 ~ 2017-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
61,467 GBP2017-12-31
61,467 GBP2016-12-31
Investment property
305,000 GBP2017-12-31
305,000 GBP2016-12-31
Plant and equipment
28,738 GBP2017-12-31
38,317 GBP2016-12-31
Motor vehicles
563,069 GBP2017-12-31
609,249 GBP2016-12-31
Raw Materials
35,000 GBP2017-12-31
35,000 GBP2016-12-31
Trade Debtors/Trade Receivables
Current
172,390 GBP2017-12-31
224,626 GBP2016-12-31
Prepayments/Accrued Income
Current
10,591 GBP2017-12-31
8,008 GBP2016-12-31
Other Debtors
Current
520 GBP2017-12-31
20,859 GBP2016-12-31
Amount of value-added tax that is recoverable
Current
18,686 GBP2017-12-31
16,632 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Current
6,647 GBP2017-12-31
44,361 GBP2016-12-31
Trade Creditors/Trade Payables
Current
120,218 GBP2017-12-31
75,901 GBP2016-12-31
Bank Borrowings/Overdrafts
Current
34,895 GBP2017-12-31
49,235 GBP2016-12-31
Corporation Tax Payable
Current
6,996 GBP2017-12-31
10,419 GBP2016-12-31
Other Taxation & Social Security Payable
Current
45,488 GBP2017-12-31
36,027 GBP2016-12-31
Other Creditors
Current
262 GBP2017-12-31
792 GBP2016-12-31
Accrued Liabilities/Deferred Income
Current
73,919 GBP2017-12-31
46,550 GBP2016-12-31
Amounts owed to directors
Current
70,641 GBP2017-12-31
72,945 GBP2016-12-31
Creditors
Current
359,066 GBP2017-12-31
336,230 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
Non-current
33,750 GBP2017-12-31
45,000 GBP2016-12-31
Bank Borrowings/Overdrafts
Non-current
242,444 GBP2017-12-31
127,632 GBP2016-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,647 GBP2017-12-31
44,361 GBP2016-12-31
Between one and five year
33,750 GBP2017-12-31
45,000 GBP2016-12-31
Minimum gross finance lease payments owing
40,397 GBP2017-12-31
89,361 GBP2016-12-31
Finance Lease Liabilities - Total Present Value
40,397 GBP2017-12-31
89,361 GBP2016-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2017-01-01 ~ 2017-12-31
Number of shares allotted
Class 1 ordinary share
100 shares2017-01-01 ~ 2017-12-31
  • EMSWORTH & DISTRICT MOTOR SERVICES LIMITED
    Info
    Registered number 03871978
    162 Chatsworth Avenue, Cosham, Portsmouth, Hampshire PO6 2UJ
    Private Limited Company incorporated on 1999-11-05 and dissolved on 2020-02-18 (20 years 3 months). The company status is Dissolved.
    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.