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
    Coombes, John Frederick
    Accountant born in July 1965
    Individual (191 offsprings)
    Officer
    2018-07-05 ~ dissolved
    OF - Director → CIF 0
  • 2
    DAS AUTO TRADING LIMITED
    1, Colmore Square, Birmingham, England
    Dissolved Corporate (2 parents, 118 offsprings)
    Person with significant control
    2018-07-05 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Bailey, Allen Ernest
    Manager born in September 1936
    Individual
    Officer
    2002-06-26 ~ 2005-08-01
    OF - Director → CIF 0
    Bailey, Allen Ernest
    Individual
    Officer
    2005-08-01 ~ 2012-08-01
    OF - Secretary → CIF 0
  • 2
    Lee, Peter Francis
    Director born in November 1945
    Individual
    Officer
    2003-12-23 ~ 2005-07-31
    OF - Director → CIF 0
  • 3
    Bailey, Justin Peter
    Manager born in April 1969
    Individual (2 offsprings)
    Officer
    2002-06-26 ~ 2018-07-05
    OF - Director → CIF 0
    Mr Justin Peter Bailey
    Born in April 1969
    Individual (2 offsprings)
    Person with significant control
    2017-04-06 ~ 2018-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 4
    Bailey, Simon Allen
    Manager born in May 1966
    Individual (3 offsprings)
    Officer
    2002-06-26 ~ 2018-07-05
    OF - Director → CIF 0
    Bailey, Simon Allen
    Individual (3 offsprings)
    Officer
    2002-06-26 ~ 2005-08-01
    OF - Secretary → CIF 0
    2012-08-01 ~ 2018-07-05
    OF - Secretary → CIF 0
    Mr Simon Allen Bailey
    Born in May 1966
    Individual (3 offsprings)
    Person with significant control
    2017-04-06 ~ 2018-07-05
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2002-06-26 ~ 2002-06-26
    PE - Nominee Secretary → CIF 0
  • 6
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 offsprings)
    Officer
    2002-06-26 ~ 2002-06-26
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MOTORCARE MOTOR FACTORS LIMITED

Standard Industrial Classification
45310 - Wholesale Trade Of Motor Vehicle Parts And Accessories
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
37,500 GBP2017-07-31
45,000 GBP2016-07-31
Property, Plant & Equipment
378,280 GBP2017-07-31
327,490 GBP2016-07-31
Fixed Assets
415,780 GBP2017-07-31
372,490 GBP2016-07-31
Total Inventories
1,667,716 GBP2017-07-31
1,625,061 GBP2016-07-31
Debtors
1,062,521 GBP2017-07-31
972,349 GBP2016-07-31
Cash at bank and in hand
70,789 GBP2017-07-31
23,433 GBP2016-07-31
Current Assets
2,801,026 GBP2017-07-31
2,620,843 GBP2016-07-31
Creditors
Current
1,693,121 GBP2017-07-31
1,753,758 GBP2016-07-31
Net Current Assets/Liabilities
1,107,905 GBP2017-07-31
867,085 GBP2016-07-31
Total Assets Less Current Liabilities
1,523,685 GBP2017-07-31
1,239,575 GBP2016-07-31
Net Assets/Liabilities
1,341,120 GBP2017-07-31
1,053,953 GBP2016-07-31
Equity
Called up share capital
300 GBP2017-07-31
300 GBP2016-07-31
Retained earnings (accumulated losses)
1,340,820 GBP2017-07-31
1,053,653 GBP2016-07-31
Equity
1,341,120 GBP2017-07-31
1,053,953 GBP2016-07-31
Average Number of Employees
1022016-08-01 ~ 2017-07-31
962015-08-01 ~ 2016-07-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2016-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
112,500 GBP2017-07-31
105,000 GBP2016-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,500 GBP2016-08-01 ~ 2017-07-31
Intangible Assets
Net goodwill
37,500 GBP2017-07-31
45,000 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings
56,872 GBP2017-07-31
56,872 GBP2016-07-31
Plant and equipment
732,036 GBP2017-07-31
596,097 GBP2016-07-31
Property, Plant & Equipment - Gross Cost
788,908 GBP2017-07-31
652,969 GBP2016-07-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,944 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Disposals
-21,944 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
19,464 GBP2017-07-31
17,052 GBP2016-07-31
Plant and equipment
391,164 GBP2017-07-31
308,427 GBP2016-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
410,628 GBP2017-07-31
325,479 GBP2016-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,412 GBP2016-08-01 ~ 2017-07-31
Plant and equipment
99,306 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
101,718 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,569 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,569 GBP2016-08-01 ~ 2017-07-31
Property, Plant & Equipment
Land and buildings
37,408 GBP2017-07-31
39,820 GBP2016-07-31
Plant and equipment
340,872 GBP2017-07-31
287,670 GBP2016-07-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,036,174 GBP2017-07-31
947,276 GBP2016-07-31
Other Debtors
Current, Amounts falling due within one year
26,347 GBP2017-07-31
25,073 GBP2016-07-31
Debtors
Current, Amounts falling due within one year
1,062,521 GBP2017-07-31
972,349 GBP2016-07-31
Bank Borrowings/Overdrafts
Current
448,515 GBP2017-07-31
546,828 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Current
106,892 GBP2017-07-31
81,311 GBP2016-07-31
Trade Creditors/Trade Payables
Current
949,826 GBP2017-07-31
937,713 GBP2016-07-31
Other Taxation & Social Security Payable
Current
169,474 GBP2017-07-31
162,990 GBP2016-07-31
Other Creditors
Current
18,414 GBP2017-07-31
24,916 GBP2016-07-31
Bank Borrowings/Overdrafts
Non-current
19,216 GBP2017-07-31
45,037 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Non-current
91,336 GBP2017-07-31
73,984 GBP2016-07-31
Other Creditors
Non-current
8,640 GBP2017-07-31
10,520 GBP2016-07-31
Finance Lease Liabilities - Total Present Value
Current, hire purchase agreements, Amounts falling due within one year
106,892 GBP2017-07-31
81,311 GBP2016-07-31
Between one and five year, hire purchase agreements
91,336 GBP2017-07-31
73,984 GBP2016-07-31
hire purchase agreements
198,228 GBP2017-07-31
155,295 GBP2016-07-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
105,819 GBP2017-07-31
105,639 GBP2016-07-31
Between one and five year
306,710 GBP2017-07-31
369,177 GBP2016-07-31
More than five year
42,817 GBP2016-07-31
All periods
412,529 GBP2017-07-31
517,633 GBP2016-07-31
Bank Overdrafts
Secured
423,385 GBP2017-07-31
522,389 GBP2016-07-31
Bank Borrowings
Secured
44,346 GBP2017-07-31
69,476 GBP2016-07-31
Total Borrowings
Secured
665,959 GBP2017-07-31
747,160 GBP2016-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
63,373 GBP2017-07-31
56,081 GBP2016-07-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
63,373 GBP2017-07-31
56,081 GBP2016-07-31
  • MOTORCARE MOTOR FACTORS LIMITED
    Info
    Registered number 04470795
    C/o Clough Corporate Solutions Limited Vicarage Chambers, 9 Park Square East, Leeds, West Yorkshire LS1 2LH
    Private Limited Company incorporated on 2002-06-26 and dissolved on 2024-07-26 (22 years 1 month). The company status is Dissolved.
    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.