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
    Thema, Pat Mary
    Individual (1 offspring)
    Officer
    2002-10-29 ~ now
    OF - Secretary → CIF 0
  • 2
    Smith, Emily Kate
    Director born in April 1989
    Individual (5 offsprings)
    Officer
    2020-07-29 ~ now
    OF - Director → CIF 0
  • 3
    Streather, Paul
    Mechanic born in April 1989
    Individual (1 offspring)
    Officer
    2016-10-01 ~ now
    OF - Director → CIF 0
    Mr Paul Streather
    Born in April 1989
    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
Ceased 4
  • 1
    Dungate, Keith Stephen
    Individual (2 offsprings)
    Officer
    2002-10-29 ~ 2002-10-29
    OF - Secretary → CIF 0
  • 2
    Streather, David Anthony
    Director born in January 1950
    Individual
    Officer
    2002-10-29 ~ 2020-07-10
    OF - Director → CIF 0
    Mr David Anthony Streather
    Born in January 1950
    Individual
    Person with significant control
    2016-04-06 ~ 2022-02-01
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Dungate, Stephanie Marie
    Insurance born in August 1956
    Individual
    Officer
    2002-10-29 ~ 2002-10-29
    OF - Director → CIF 0
  • 4
    Streather, Christine
    Individual
    Officer
    2002-10-29 ~ 2002-10-29
    OF - Secretary → CIF 0
parent relation
Company in focus

D. S. MOTOR SERVICES LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Property, Plant & Equipment
28,057 GBP2024-01-31
20,798 GBP2023-01-31
Fixed Assets
28,057 GBP2024-01-31
20,798 GBP2023-01-31
Total Inventories
1,000 GBP2024-01-31
1,500 GBP2023-01-31
Debtors
8,319 GBP2024-01-31
18,520 GBP2023-01-31
Cash at bank and in hand
63,382 GBP2024-01-31
26,160 GBP2023-01-31
Current Assets
72,701 GBP2024-01-31
46,180 GBP2023-01-31
Creditors
Current
47,745 GBP2024-01-31
36,698 GBP2023-01-31
Net Current Assets/Liabilities
24,956 GBP2024-01-31
9,482 GBP2023-01-31
Total Assets Less Current Liabilities
53,013 GBP2024-01-31
30,280 GBP2023-01-31
Creditors
Non-current
13,615 GBP2024-01-31
23,726 GBP2023-01-31
Equity
Called up share capital
150 GBP2024-01-31
150 GBP2023-01-31
Retained earnings (accumulated losses)
32,374 GBP2024-01-31
2,566 GBP2023-01-31
Equity
32,524 GBP2024-01-31
2,716 GBP2023-01-31
Average Number of Employees
52023-02-01 ~ 2024-01-31
42022-02-01 ~ 2023-01-31
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2023-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
6,215 GBP2024-01-31
6,215 GBP2023-01-31
Plant and equipment
68,690 GBP2024-01-31
55,453 GBP2023-01-31
Furniture and fittings
4,144 GBP2024-01-31
4,144 GBP2023-01-31
Motor vehicles
17,196 GBP2024-01-31
17,196 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
96,245 GBP2024-01-31
83,008 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,201 GBP2024-01-31
6,196 GBP2023-01-31
Plant and equipment
49,397 GBP2024-01-31
45,993 GBP2023-01-31
Furniture and fittings
2,573 GBP2024-01-31
2,398 GBP2023-01-31
Motor vehicles
10,017 GBP2024-01-31
7,623 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,188 GBP2024-01-31
62,210 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5 GBP2023-02-01 ~ 2024-01-31
Plant and equipment
3,404 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
175 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,394 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,978 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Improvements to leasehold property
14 GBP2024-01-31
19 GBP2023-01-31
Plant and equipment
19,293 GBP2024-01-31
9,460 GBP2023-01-31
Furniture and fittings
1,571 GBP2024-01-31
1,746 GBP2023-01-31
Motor vehicles
7,179 GBP2024-01-31
9,573 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
1,048 GBP2024-01-31
1,052 GBP2023-01-31
Other Debtors
Current
1,366 GBP2024-01-31
1,366 GBP2023-01-31
Prepayments
Current
322 GBP2024-01-31
613 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
8,319 GBP2024-01-31
18,520 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
12,678 GBP2024-01-31
10,812 GBP2023-01-31
Trade Creditors/Trade Payables
Current
5,819 GBP2024-01-31
5,697 GBP2023-01-31
Corporation Tax Payable
Current
17,206 GBP2024-01-31
10,315 GBP2023-01-31
Other Taxation & Social Security Payable
Current
10,839 GBP2024-01-31
8,597 GBP2023-01-31
Accrued Liabilities
Current
1,203 GBP2024-01-31
1,277 GBP2023-01-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
13,615 GBP2024-01-31
23,726 GBP2023-01-31
  • D. S. MOTOR SERVICES LIMITED
    Info
    Registered number 04575877
    4 Hrfc Business Centre, Leicester Road, Hinckley, Leicestershire LE10 3DR
    Private Limited Company incorporated on 2002-10-29 (22 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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.