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
Cozens, Michael Leonard
Mechanic born in August 1959Individual (1 offspring)Officer
2003-07-01 ~ nowOF - Director → CIF 0Mr Michael Leonard Cozens
Born in August 1959Individual (1 offspring)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Cozens, Krystyna Juliana
Individual (1 offspring)Officer 2021-04-20 ~ nowOF - Secretary → CIF 0
Ceased
7
- 1
Wellesley Davies, Russell
Mechanic born in September 1960IndividualOfficer 2003-07-01 ~ 2024-09-02OF - Director → CIF 0 - 2
Dwyer, Daniel John
Individual (1 offspring)Officer 2000-09-22 ~ 2000-09-22OF - Nominee Secretary → CIF 0 - 3
Merry, Patrick
Garage born in February 1963IndividualOfficer 2000-09-22 ~ 2009-07-31OF - Director → CIF 0Merry, Patrick
GarageIndividualOfficer 2000-09-22 ~ 2009-07-31OF - Secretary → CIF 0 - 4
Dwyer, Daniel James
Born in May 1975Individual (21 offsprings)Officer 2000-09-22 ~ 2000-09-22OF - Nominee Director → CIF 0 - 5
Cozens, Michael Leonard
MechanicIndividual (1 offspring)Officer 2009-07-31 ~ 2021-04-20OF - Secretary → CIF 0 - 6
Coe, Sarah Louise
IndividualOfficer 2003-02-10 ~ 2003-07-01OF - Secretary → CIF 0 - 7
Underwood, Robert
Garage born in March 1963IndividualOfficer 2000-09-22 ~ 2002-01-31OF - Director → CIF 0
Company in focus
ALRESFORD MOTOR SERVICES LIMITED
Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
8,888 GBP2024-10-31
9,525 GBP2023-10-31
Fixed Assets
8,888 GBP2024-10-31
9,525 GBP2023-10-31
Total Inventories
30,589 GBP2024-10-31
20,302 GBP2023-10-31
Debtors
8,486 GBP2024-10-31
14,750 GBP2023-10-31
Cash at bank and in hand
316,243 GBP2024-10-31
277,011 GBP2023-10-31
Current Assets
355,318 GBP2024-10-31
312,063 GBP2023-10-31
Net Current Assets/Liabilities
294,539 GBP2024-10-31
258,266 GBP2023-10-31
Total Assets Less Current Liabilities
303,427 GBP2024-10-31
267,791 GBP2023-10-31
Net Assets/Liabilities
301,738 GBP2024-10-31
265,981 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
301,638 GBP2024-10-31
265,881 GBP2023-10-31
Average Number of Employees
62023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2024-10-31
15,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,832 GBP2024-10-31
38,616 GBP2023-10-31
Motor vehicles
10,870 GBP2024-10-31
10,870 GBP2023-10-31
Computers
6,284 GBP2024-10-31
6,778 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
56,986 GBP2024-10-31
56,264 GBP2023-10-31
Property, Plant & Equipment - Disposals
Computers
-494 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-494 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,976 GBP2024-10-31
30,589 GBP2023-10-31
Motor vehicles
10,563 GBP2024-10-31
10,460 GBP2023-10-31
Computers
5,559 GBP2024-10-31
5,690 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,098 GBP2024-10-31
46,739 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,387 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
103 GBP2023-11-01 ~ 2024-10-31
Computers
357 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,847 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-488 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-488 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
7,856 GBP2024-10-31
8,027 GBP2023-10-31
Motor vehicles
307 GBP2024-10-31
410 GBP2023-10-31
Computers
725 GBP2024-10-31
1,088 GBP2023-10-31
Other types of inventories not specified separately
30,089 GBP2024-10-31
19,802 GBP2023-10-31
Value of work in progress
500 GBP2024-10-31
500 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
6,084 GBP2024-10-31
9,525 GBP2023-10-31
Trade Creditors/Trade Payables
Current
17,731 GBP2024-10-31
16,876 GBP2023-10-31
Other Taxation & Social Security Payable
Current
32,845 GBP2024-10-31
30,110 GBP2023-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-11-01 ~ 2024-10-31
- Registered number 04076723
ALRESFORD MOTOR SERVICES LIMITED
Info
Bank Chambers, Brook Street, Bishops Waltham, Southampton, Hampshire SO32 1AXPrivate Limited Company incorporated on 2000-09-22 (25 years). The company status is Active.The last date of confirmation statement was made at 2024-09-22CIF 0
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.