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
    Hughes Jones, Joseph
    Technician born in January 1993
    Individual (2 offsprings)
    Officer
    2014-04-01 ~ now
    OF - Director → CIF 0
  • 2
    Hughes Jones, Adele
    Individual (1 offspring)
    Officer
    2002-04-09 ~ now
    OF - Secretary → CIF 0
  • 3
    Hughes Jones, David Michael
    Company Director born in October 1955
    Individual (1 offspring)
    Officer
    2002-04-09 ~ now
    OF - Director → CIF 0
    David Michael Hughes Jones
    Born in October 1955
    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
Ceased 3
  • 1
    Lazarus, Harry Pierre
    Born in April 1937
    Individual (1 offspring)
    Officer
    2002-04-09 ~ 2002-04-09
    OF - Nominee Director → CIF 0
  • 2
    Lazarus, Heather Ann
    Individual (1 offspring)
    Officer
    2002-04-09 ~ 2002-04-09
    OF - Nominee Secretary → CIF 0
  • 3
    Hughes Jones, Thomas
    Technician born in April 1995
    Individual
    Officer
    2018-04-05 ~ 2024-01-05
    OF - Director → CIF 0
parent relation
Company in focus

D & M MOTORS (WEST KIRBY) LTD

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
431,080 GBP2024-04-30
276,305 GBP2023-04-30
Investment Property
371,250 GBP2024-04-30
371,250 GBP2023-04-30
Fixed Assets
802,330 GBP2024-04-30
647,555 GBP2023-04-30
Debtors
93,889 GBP2024-04-30
13,124 GBP2023-04-30
Cash at bank and in hand
66,897 GBP2024-04-30
132,509 GBP2023-04-30
Current Assets
167,650 GBP2024-04-30
151,833 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-170,785 GBP2024-04-30
-137,501 GBP2023-04-30
Net Current Assets/Liabilities
-3,135 GBP2024-04-30
14,332 GBP2023-04-30
Total Assets Less Current Liabilities
799,195 GBP2024-04-30
661,887 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-155,949 GBP2024-04-30
-113,983 GBP2023-04-30
Net Assets/Liabilities
602,778 GBP2024-04-30
523,020 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-04-30
104 GBP2023-04-30
Other miscellaneous reserve
65,664 GBP2024-04-30
65,664 GBP2023-04-30
Retained earnings (accumulated losses)
537,010 GBP2024-04-30
457,252 GBP2023-04-30
Equity
602,778 GBP2024-04-30
523,020 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
120,000 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
340,762 GBP2024-04-30
247,904 GBP2023-04-30
Other
271,002 GBP2024-04-30
185,837 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
611,764 GBP2024-04-30
433,741 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,467 GBP2024-04-30
12,467 GBP2023-04-30
Other
168,217 GBP2024-04-30
144,969 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,684 GBP2024-04-30
157,436 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-05-01 ~ 2024-04-30
Other
23,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,248 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
328,295 GBP2024-04-30
235,437 GBP2023-04-30
Other
102,785 GBP2024-04-30
40,868 GBP2023-04-30
Investment Property - Fair Value Model
371,250 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,124 GBP2024-04-30
3,928 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-30
5,437 GBP2023-04-30
Other Debtors
Amounts falling due within one year
90,765 GBP2024-04-30
3,759 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
93,889 GBP2024-04-30
13,124 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
16,530 GBP2024-04-30
17,905 GBP2023-04-30
Trade Creditors/Trade Payables
Current
94,187 GBP2024-04-30
49,858 GBP2023-04-30
Corporation Tax Payable
Current
21,989 GBP2024-04-30
22,723 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,784 GBP2024-04-30
37,032 GBP2023-04-30
Other Creditors
Current
29,295 GBP2024-04-30
9,983 GBP2023-04-30
Creditors
Current
170,785 GBP2024-04-30
137,501 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
104,386 GBP2024-04-30
113,983 GBP2023-04-30
Other Creditors
Non-current
51,563 GBP2024-04-30
0 GBP2023-04-30
Creditors
Non-current
155,949 GBP2024-04-30
113,983 GBP2023-04-30
  • D & M MOTORS (WEST KIRBY) LTD
    Info
    Registered number 04411844
    4-6 Elder Grove, West Kirby, Merseyside CH48 4ED
    Private Limited Company incorporated on 2002-04-09 (23 years 3 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.