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
    Miss Janice Sandra Last
    Born in August 1956
    Individual (1 offspring)
    Person with significant control
    2025-02-28 ~ 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
    Cobley, Claire-louise
    Corporate Hospitality And Event Coordinator born in April 1978
    Individual (1 offspring)
    Officer
    2025-02-28 ~ now
    OF - Director → CIF 0
    Cobley, Claire-louise
    Individual (1 offspring)
    Officer
    2025-02-28 ~ now
    OF - Secretary → CIF 0
    Mrs Claire-louise Cobley
    Born in April 1978
    Individual (1 offspring)
    Person with significant control
    2025-02-28 ~ 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
Ceased 6
  • 1
    Asap Accounting Ltd
    Individual
    Officer
    2002-04-15 ~ 2006-07-17
    OF - Secretary → CIF 0
  • 2
    Bundock, Patricia Ann
    Teacher born in April 1948
    Individual
    Officer
    2001-05-01 ~ 2002-04-15
    OF - Director → CIF 0
  • 3
    Bundock, Ian George
    Individual
    Officer
    2001-05-01 ~ 2002-04-15
    OF - Secretary → CIF 0
  • 4
    Graves, Peter
    Director born in November 1954
    Individual
    Officer
    2002-04-15 ~ 2005-09-19
    OF - Director → CIF 0
  • 5
    Cobley, Vincent Charles
    Director born in January 1955
    Individual
    Officer
    2002-04-15 ~ 2025-01-29
    OF - Director → CIF 0
    Mr Vincent Charles Cobley
    Born in January 1955
    Individual
    Person with significant control
    2016-04-06 ~ 2025-02-28
    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
  • 6
    Cobley, Elena
    Individual
    Officer
    2006-07-17 ~ 2009-08-04
    OF - Secretary → CIF 0
parent relation
Company in focus

OFF ROAD MASTERS LIMITED

Standard Industrial Classification
85530 - Driving School Activities
Brief company account
Property, Plant & Equipment
414,911 GBP2024-06-30
215,379 GBP2023-06-30
Debtors
298,091 GBP2024-06-30
288,408 GBP2023-06-30
Cash at bank and in hand
223,202 GBP2024-06-30
211,536 GBP2023-06-30
Current Assets
521,293 GBP2024-06-30
499,944 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-236,466 GBP2024-06-30
-244,610 GBP2023-06-30
Net Current Assets/Liabilities
284,827 GBP2024-06-30
255,334 GBP2023-06-30
Total Assets Less Current Liabilities
699,738 GBP2024-06-30
470,713 GBP2023-06-30
Creditors
Non-current, Amounts falling due after one year
-296,569 GBP2024-06-30
-179,794 GBP2023-06-30
Net Assets/Liabilities
396,298 GBP2024-06-30
255,903 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-06-30
100 GBP2023-06-30
Retained earnings (accumulated losses)
396,198 GBP2024-06-30
255,803 GBP2023-06-30
Equity
396,298 GBP2024-06-30
255,903 GBP2023-06-30
Average Number of Employees
42023-07-01 ~ 2024-06-30
52022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
479,523 GBP2024-06-30
508,140 GBP2023-06-30
Motor vehicles
220,383 GBP2024-06-30
24,896 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
699,906 GBP2024-06-30
533,036 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-214,727 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-214,727 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
246,030 GBP2024-06-30
295,723 GBP2023-06-30
Motor vehicles
38,965 GBP2024-06-30
21,934 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,995 GBP2024-06-30
317,657 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
53,623 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
17,031 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,654 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-103,316 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
0 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-103,316 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
233,493 GBP2024-06-30
212,417 GBP2023-06-30
Motor vehicles
181,418 GBP2024-06-30
2,962 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
42,495 GBP2024-06-30
54,424 GBP2023-06-30
Other Debtors
Amounts falling due within one year
255,596 GBP2024-06-30
233,984 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
298,091 GBP2024-06-30
288,408 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-06-30
9,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
7,288 GBP2024-06-30
6,511 GBP2023-06-30
Corporation Tax Payable
Current
42,831 GBP2024-06-30
20,783 GBP2023-06-30
Other Taxation & Social Security Payable
Current
49,407 GBP2024-06-30
45,955 GBP2023-06-30
Other Creditors
Current
127,940 GBP2024-06-30
162,361 GBP2023-06-30
Creditors
Current
236,466 GBP2024-06-30
244,610 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
8,250 GBP2024-06-30
17,250 GBP2023-06-30
Other Creditors
Non-current
288,319 GBP2024-06-30
162,544 GBP2023-06-30
Creditors
Non-current
296,569 GBP2024-06-30
179,794 GBP2023-06-30
  • OFF ROAD MASTERS LIMITED
    Info
    Registered number 04209378
    Thorpe House, 93 Headlands, Kettering, Northamptonshire NN15 6BL
    Private Limited Company incorporated on 2001-05-01 (24 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-28
    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.