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
3
- 1
Skuse, Matthew
Director born in May 1970Individual (2 offsprings)Officer
2001-11-21 ~ nowOF - director → CIF 0Mr Matthew Skuse
Born in May 1970Individual (2 offsprings)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 2
Mrs Rebecca Skuse
Born in August 1975Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0 - 3
Skuse, Trina Margaret
Bookkeeper born in August 1945Individual (1 offspring)Officer 2008-04-01 ~ nowOF - director → CIF 0Skuse, Trina Margaret
Individual (1 offspring)Officer 2001-11-21 ~ nowOF - secretary → CIF 0Mrs Trina Margaret Skuse
Born in August 1945Individual (1 offspring)Person with significant control 2016-07-01 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
39a Leicester Road, Salford, Manchester, LancashireDissolved corporate (2 parents, 2 offsprings)Officer2001-11-12 ~ 2001-11-15PE - nominee-director → CIF 0 - 239a Leicester Road, Salford, Manchester, LancashireDissolved corporate (2 parents, 9 offsprings)Officer2001-11-12 ~ 2001-11-15PE - nominee-secretary → CIF 0PE - nominee-secretary → CIF 0
Company in focus
ALAN SKUSE CAR, VAN AND TRUCK PARTS LTD
Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Property, Plant & Equipment
1,415,718 GBP2023-12-31
1,253,228 GBP2022-12-31
Fixed Assets
1,415,718 GBP2023-12-31
1,253,228 GBP2022-12-31
Total Inventories
1,213,092 GBP2023-12-31
1,210,099 GBP2022-12-31
Debtors
623,318 GBP2023-12-31
556,142 GBP2022-12-31
Cash at bank and in hand
424,676 GBP2023-12-31
303,036 GBP2022-12-31
Current Assets
2,261,086 GBP2023-12-31
2,069,277 GBP2022-12-31
Net Current Assets/Liabilities
650,364 GBP2023-12-31
484,421 GBP2022-12-31
Total Assets Less Current Liabilities
2,066,082 GBP2023-12-31
1,737,649 GBP2022-12-31
Net Assets/Liabilities
1,514,006 GBP2023-12-31
1,221,858 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
1,513,906 GBP2023-12-31
1,221,758 GBP2022-12-31
Equity
1,514,006 GBP2023-12-31
1,221,858 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
25 GBP2023-01-01 ~ 2023-12-31
Office equipment
25 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
332023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
2,265,585 GBP2023-12-31
1,885,693 GBP2022-12-31
Property, Plant & Equipment - Disposals
-24,217 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
849,867 GBP2023-12-31
632,465 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
225,207 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,804 GBP2023-01-01 ~ 2023-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
598,684 GBP2023-12-31
538,539 GBP2022-12-31
Prepayments/Accrued Income
Amounts falling due within one year
24,634 GBP2023-12-31
17,603 GBP2022-12-31
Debtors
Amounts falling due within one year
623,318 GBP2023-12-31
556,142 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,028,651 GBP2023-12-31
1,012,468 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,512 GBP2023-12-31
10,648 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
159,603 GBP2023-12-31
155,754 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
68,513 GBP2023-12-31
36,998 GBP2022-12-31
Other Creditors
Amounts falling due within one year
333,615 GBP2023-12-31
364,890 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,828 GBP2023-12-31
4,098 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
209,030 GBP2023-12-31
232,770 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
78,606 GBP2023-12-31
46,632 GBP2022-12-31
Net Deferred Tax Liability/Asset
264,440 GBP2023-12-31
236,389 GBP2022-12-31
- Registered number 04320811
ALAN SKUSE CAR, VAN AND TRUCK PARTS LTD
InfoUnit D2, Neptune Park, Plymouth, Devon PL4 0SJPrivate Limited Company incorporated on 2001-11-12 (23 years 6 months). The company status is Active.The last date of confirmation statement was made at 2024-11-12CIF 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.