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 1959
    Individual (1 offspring)
    Officer
    2003-07-01 ~ now
    OF - director → CIF 0
    Mr Michael Leonard Cozens
    Born in August 1959
    Individual (1 offspring)
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Cozens, Krystyna Juliana
    Individual (1 offspring)
    Officer
    2021-04-20 ~ now
    OF - secretary → CIF 0
Ceased 7
  • 1
    Wellesley Davies, Russell
    Mechanic born in September 1960
    Individual
    Officer
    2003-07-01 ~ 2024-09-02
    OF - director → CIF 0
  • 2
    Dwyer, Daniel John
    Individual (1 offspring)
    Officer
    2000-09-22 ~ 2000-09-22
    OF - nominee-secretary → CIF 0
  • 3
    Merry, Patrick
    Garage born in February 1963
    Individual
    Officer
    2000-09-22 ~ 2009-07-31
    OF - director → CIF 0
    Merry, Patrick
    Garage
    Individual
    Officer
    2000-09-22 ~ 2009-07-31
    OF - secretary → CIF 0
  • 4
    Dwyer, Daniel James
    Born in May 1975
    Individual (21 offsprings)
    Officer
    2000-09-22 ~ 2000-09-22
    OF - nominee-director → CIF 0
  • 5
    Cozens, Michael Leonard
    Mechanic
    Individual (1 offspring)
    Officer
    2009-07-31 ~ 2021-04-20
    OF - secretary → CIF 0
  • 6
    Coe, Sarah Louise
    Individual
    Officer
    2003-02-10 ~ 2003-07-01
    OF - secretary → CIF 0
  • 7
    Underwood, Robert
    Garage born in March 1963
    Individual
    Officer
    2000-09-22 ~ 2002-01-31
    OF - director → CIF 0
parent relation
Company in focus

ALRESFORD MOTOR SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12022-11-01 ~ 2023-10-31
Property, Plant & Equipment
9,525 GBP2023-10-31
8,942 GBP2022-10-31
Fixed Assets
9,525 GBP2023-10-31
8,942 GBP2022-10-31
Total Inventories
20,302 GBP2023-10-31
20,498 GBP2022-10-31
Debtors
14,750 GBP2023-10-31
12,545 GBP2022-10-31
Cash at bank and in hand
277,011 GBP2023-10-31
235,577 GBP2022-10-31
Current Assets
312,063 GBP2023-10-31
268,620 GBP2022-10-31
Creditors
Current
53,797 GBP2023-10-31
42,406 GBP2022-10-31
Net Current Assets/Liabilities
258,266 GBP2023-10-31
226,214 GBP2022-10-31
Total Assets Less Current Liabilities
267,791 GBP2023-10-31
235,156 GBP2022-10-31
Net Assets/Liabilities
265,981 GBP2023-10-31
233,457 GBP2022-10-31
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-10-31
Retained earnings (accumulated losses)
265,881 GBP2023-10-31
233,357 GBP2022-10-31
Equity
265,981 GBP2023-10-31
233,457 GBP2022-10-31
Average Number of Employees
52022-11-01 ~ 2023-10-31
52021-11-01 ~ 2022-10-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2022-10-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
38,616 GBP2023-10-31
37,050 GBP2022-10-31
Motor vehicles
10,870 GBP2023-10-31
10,870 GBP2022-10-31
Computers
6,778 GBP2023-10-31
5,674 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
56,264 GBP2023-10-31
53,594 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,589 GBP2023-10-31
29,173 GBP2022-10-31
Motor vehicles
10,460 GBP2023-10-31
10,324 GBP2022-10-31
Computers
5,690 GBP2023-10-31
5,155 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,739 GBP2023-10-31
44,652 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,416 GBP2022-11-01 ~ 2023-10-31
Motor vehicles
136 GBP2022-11-01 ~ 2023-10-31
Computers
535 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,087 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
8,027 GBP2023-10-31
7,877 GBP2022-10-31
Motor vehicles
410 GBP2023-10-31
546 GBP2022-10-31
Computers
1,088 GBP2023-10-31
519 GBP2022-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,525 GBP2023-10-31
9,619 GBP2022-10-31
Other Debtors
Current, Amounts falling due within one year
5,225 GBP2023-10-31
2,926 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
14,750 GBP2023-10-31
12,545 GBP2022-10-31
Trade Creditors/Trade Payables
Current
16,876 GBP2023-10-31
15,516 GBP2022-10-31
Other Taxation & Social Security Payable
Current
30,110 GBP2023-10-31
23,064 GBP2022-10-31
Other Creditors
Current
6,811 GBP2023-10-31
3,826 GBP2022-10-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,810 GBP2023-10-31
1,699 GBP2022-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-10-31
  • ALRESFORD MOTOR SERVICES LIMITED
    Info
    Registered number 04076723
    Bank Chambers, Brook Street, Bishops Waltham, Southampton, Hampshire SO32 1AX
    Private Limited Company incorporated on 2000-09-22 (24 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-22
    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.