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
Company Director born in July 1965Individual (196 offsprings)Officer
2021-10-27 ~ dissolvedOF - Director → CIF 0 - 2HACKREMCO (NO.1269) LIMITED - 1997-09-30
Matrix House, Basing View, Basingstoke, EnglandActive Corporate (4 parents, 124 offsprings)Person with significant control 2021-10-27 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
8
- 1
Pexton, Kathleen Elizabeth
IndividualOfficer 2002-09-03 ~ 2005-03-31OF - Secretary → CIF 0 - 2
Franklin, Alfie
Student born in February 2000IndividualOfficer 2016-02-18 ~ 2021-10-27OF - Director → CIF 0 - 3
Franklin, Danielle
Student born in April 1996IndividualOfficer 2016-01-01 ~ 2021-10-27OF - Director → CIF 0 - 4
Franklin, John Michael
Director born in August 1967IndividualOfficer 2002-09-03 ~ 2021-10-27OF - Director → CIF 0Mr John Michael Franklin
Born in August 1967IndividualPerson with significant control 2016-09-03 ~ 2021-10-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 5
Franklin, Kerrie Louise
Director born in April 1972IndividualOfficer 2002-09-03 ~ 2021-10-27OF - Director → CIF 0Franklin, Kerrie Louise
IndividualOfficer 2005-03-31 ~ 2021-10-27OF - Secretary → CIF 0Mrs Kerrie Louise Franklin
Born in April 1972IndividualPerson with significant control 2016-09-03 ~ 2021-10-27PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 6
Franklin, Leah
Student born in April 1998IndividualOfficer 2016-01-01 ~ 2021-10-27OF - Director → CIF 0 - 79 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 21 offsprings)Equity (Company account)19,963 GBP2024-06-30Officer2002-09-03 ~ 2002-09-03PE - Nominee Secretary → CIF 0
- 89 Perseverance Works, Kingsland Road, LondonActive Corporate (4 parents, 2 offsprings)Equity (Company account)1,134 GBP2024-06-30Officer2002-09-03 ~ 2002-09-03PE - Nominee Director → CIF 0
Company in focus
BEVERLEY MOTOR FACTORS LIMITED
Standard Industrial Classification
45320 - Retail 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
2,571 GBP2020-09-30
2,857 GBP2019-09-30
Property, Plant & Equipment
57,780 GBP2020-09-30
49,431 GBP2019-09-30
Fixed Assets
60,351 GBP2020-09-30
52,288 GBP2019-09-30
Total Inventories
181,040 GBP2020-09-30
204,920 GBP2019-09-30
Debtors
213,277 GBP2020-09-30
247,173 GBP2019-09-30
Cash at bank and in hand
245,564 GBP2020-09-30
153,516 GBP2019-09-30
Current Assets
639,881 GBP2020-09-30
605,609 GBP2019-09-30
Net Current Assets/Liabilities
227,599 GBP2020-09-30
220,960 GBP2019-09-30
Total Assets Less Current Liabilities
287,950 GBP2020-09-30
273,248 GBP2019-09-30
Net Assets/Liabilities
277,346 GBP2020-09-30
264,313 GBP2019-09-30
Equity
Called up share capital
100 GBP2020-09-30
100 GBP2019-09-30
Retained earnings (accumulated losses)
277,246 GBP2020-09-30
264,213 GBP2019-09-30
Equity
277,346 GBP2020-09-30
264,313 GBP2019-09-30
Intangible Assets - Gross Cost
Goodwill
17,133 GBP2020-09-30
17,133 GBP2019-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,562 GBP2020-09-30
14,276 GBP2019-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
286 GBP2019-10-01 ~ 2020-09-30
Intangible Assets
Goodwill
2,571 GBP2020-09-30
2,857 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,895 GBP2020-09-30
1,895 GBP2019-09-30
Motor vehicles
80,427 GBP2020-09-30
66,287 GBP2019-09-30
Furniture and fittings
42,319 GBP2020-09-30
42,319 GBP2019-09-30
Computers
34,768 GBP2020-09-30
34,768 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
159,409 GBP2020-09-30
145,269 GBP2019-09-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-8,450 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals
-8,450 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,772 GBP2020-09-30
1,750 GBP2019-09-30
Motor vehicles
29,770 GBP2020-09-30
26,190 GBP2019-09-30
Furniture and fittings
37,146 GBP2020-09-30
35,853 GBP2019-09-30
Computers
32,941 GBP2020-09-30
32,045 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,629 GBP2020-09-30
95,838 GBP2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
22 GBP2019-10-01 ~ 2020-09-30
Motor vehicles
9,356 GBP2019-10-01 ~ 2020-09-30
Furniture and fittings
1,293 GBP2019-10-01 ~ 2020-09-30
Computers
896 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,567 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,776 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,776 GBP2019-10-01 ~ 2020-09-30
Property, Plant & Equipment
Plant and equipment
123 GBP2020-09-30
145 GBP2019-09-30
Motor vehicles
50,657 GBP2020-09-30
40,097 GBP2019-09-30
Furniture and fittings
5,173 GBP2020-09-30
6,466 GBP2019-09-30
Computers
1,827 GBP2020-09-30
2,723 GBP2019-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
212,040 GBP2020-09-30
246,000 GBP2019-09-30
Prepayments/Accrued Income
Amounts falling due within one year
1,237 GBP2020-09-30
1,173 GBP2019-09-30
Debtors
Amounts falling due within one year
213,277 GBP2020-09-30
247,173 GBP2019-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
238,851 GBP2020-09-30
195,545 GBP2019-09-30
Taxation/Social Security Payable
Amounts falling due within one year
30,720 GBP2020-09-30
42,498 GBP2019-09-30
Other Creditors
Amounts falling due within one year
14,010 GBP2020-09-30
Loans received from directors
Amounts falling due within one year
125,906 GBP2020-09-30
143,811 GBP2019-09-30
Accrued Liabilities
Amounts falling due within one year
2,795 GBP2020-09-30
2,795 GBP2019-09-30
Average Number of Employees
152019-10-01 ~ 2020-09-30
142018-10-01 ~ 2019-09-30
- Registered number 04525332
BEVERLEY MOTOR FACTORS LIMITED
InfoC/o Clough Corporate Solutions Limited, Vicarage Chambers 9 Park Square East, Leeds, West Yorkshire LS1 2LHPRIVATE LIMITED COMPANY incorporated on 2002-09-03 and dissolved on 2025-07-01 (22 years 9 months). The company status is Dissolved.The last date of confirmation statement was made at 2024-09-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.