logo
explain how to read the page

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
    Durrant, Samantha Fay
    Born in June 1965
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-02-27 ~ now
    OF - Director → CIF 0
    Durrant, Samantha Fay
    Garage Proprietor
    Individual (2 offsprings)
    Officer
    icon of calendar 2002-02-27 ~ now
    OF - Secretary → CIF 0
    Mrs Samantha Fay Durrant
    Born in June 1965
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Durrant, Trevor Richard
    Born in July 1960
    Individual (1 offspring)
    Officer
    icon of calendar 2002-02-27 ~ now
    OF - Director → CIF 0
    Mr Trevor Richard Durrant
    Born in July 1960
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2023-11-04 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    CHETTLEBURGH'S SECRETARIAL LTD.
    icon of addressTemple House, 20 Holywell Row, London
    Dissolved Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    1 GBP2021-03-31
    Officer
    2002-02-27 ~ 2002-02-27
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address8, Stone Hill Way, Cromer, England
    Corporate
    Person with significant control
    2023-09-27 ~ 2024-06-18
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ALDIS MOTORS LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment
29,786 GBP2025-03-31
33,744 GBP2024-03-31
Fixed Assets
29,786 GBP2025-03-31
33,744 GBP2024-03-31
Total Inventories
8,815 GBP2025-03-31
4,065 GBP2024-03-31
Debtors
Current
13,767 GBP2025-03-31
20,452 GBP2024-03-31
Cash at bank and in hand
25,678 GBP2025-03-31
16,844 GBP2024-03-31
Current Assets
48,260 GBP2025-03-31
41,361 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-67,177 GBP2025-03-31
-51,133 GBP2024-03-31
Net Current Assets/Liabilities
-18,917 GBP2025-03-31
-9,772 GBP2024-03-31
Total Assets Less Current Liabilities
10,869 GBP2025-03-31
23,972 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,862 GBP2025-03-31
-13,263 GBP2024-03-31
Net Assets/Liabilities
2,007 GBP2025-03-31
10,709 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
1,007 GBP2025-03-31
9,709 GBP2024-03-31
Equity
2,007 GBP2025-03-31
10,709 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,350 GBP2025-03-31
57,398 GBP2024-03-31
Motor vehicles
28,900 GBP2025-03-31
28,900 GBP2024-03-31
Office equipment
11,586 GBP2025-03-31
9,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
100,575 GBP2025-03-31
98,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
41,071 GBP2024-03-31
Motor vehicles
14,951 GBP2024-03-31
Office equipment
6,527 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
64,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
3,490 GBP2024-04-01 ~ 2025-03-31
Office equipment, Owned/Freehold
1,273 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
6,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,809 GBP2025-03-31
Motor vehicles
18,441 GBP2025-03-31
Office equipment
7,800 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,789 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
15,541 GBP2025-03-31
16,327 GBP2024-03-31
Motor vehicles
10,459 GBP2025-03-31
13,949 GBP2024-03-31
Office equipment
3,786 GBP2025-03-31
3,468 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,926 GBP2025-03-31
7,135 GBP2024-03-31
Other Debtors
Current
3,839 GBP2025-03-31
10,356 GBP2024-03-31
Prepayments/Accrued Income
Current
6,002 GBP2025-03-31
2,961 GBP2024-03-31
Bank Borrowings
Current
4,291 GBP2025-03-31
4,291 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,250 GBP2025-03-31
17,030 GBP2024-03-31
Corporation Tax Payable
Current
18,529 GBP2025-03-31
11,830 GBP2024-03-31
Taxation/Social Security Payable
Current
7,986 GBP2025-03-31
7,249 GBP2024-03-31
Other Creditors
Current
16,336 GBP2025-03-31
9,033 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,785 GBP2025-03-31
1,700 GBP2024-03-31
Creditors
Current
67,177 GBP2025-03-31
51,133 GBP2024-03-31
Bank Borrowings
Non-current
8,862 GBP2025-03-31
13,263 GBP2024-03-31
Creditors
Non-current
8,862 GBP2025-03-31
13,263 GBP2024-03-31
Bank Borrowings
Current, Amounts falling due within one year
4,291 GBP2025-03-31
4,291 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,291 GBP2025-03-31
4,291 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
4,291 GBP2025-03-31
4,291 GBP2024-03-31
Between two and five year, Non-current
4,571 GBP2025-03-31
Non-current, Between two and five year
8,972 GBP2024-03-31
Total Borrowings
13,153 GBP2025-03-31
17,554 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
  • ALDIS MOTORS LIMITED
    Info
    Registered number 04382617
    icon of addressAldis Motors Aldis Garage, 8 Stone Hill Way, Cromer, Norfolk NR27 9JW
    PRIVATE LIMITED COMPANY incorporated on 2002-02-27 (23 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-10
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.